SPRING BRANCH COMMUNITY HEALTH CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SPRING BRANCH COMMUNITY HEALTH CENTER (EIN 30-0198705)
- Tax period
- 2015-12-01 to 2016-11-30
- Filed
- 2017-12-13
- IRS object ID
- 201713479349300646
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-13T13:15:15-06:00 | ReturnTs |
| Tax Period End | 2016-11-30 | TaxPeriodEndDt |
| Disaster Relief | TX, Hurricane Harvey | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 DALLAS PARKWAY SUITE 1100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300198705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spring Branch Community Health Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARLEN J TRUJILLO | InCareOfNm |
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 7134626565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W Sam Houston Pkwy S Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLEN J TRUJILLO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7134626565 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeanette Verrelli | PreparerPersonNm |
| PTIN | P00742631 | PTIN |
| Phone | 9727028262 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARLEN J TRUJILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W SAM HOUSTON PKWY S S 200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,982,395 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SBCHC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SBCHC REDUCES AREA HEALTH DISPARITIES BY CREATING A NEIGHBORHOOD-BASED HEALTH CENTER TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES THAT ARE... (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,854,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,303,314 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,890,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,626,087 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,791 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,531 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,224 | PYOtherRevenueAmt |
| CY Other Revenue | $34,242 | CYOtherRevenueAmt |
| PY Total Revenue | $6,787,740 | PYTotalRevenueAmt |
| CY Total Revenue | $8,965,174 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $906 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,239,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,821,876 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,740 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,713,438 | PYOtherExpensesAmt |
| CY Other Expenses | $4,145,612 | CYOtherExpensesAmt |
| PY Total Expenses | $6,955,229 | PYTotalExpensesAmt |
| CY Total Expenses | $8,968,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$167,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,017,369 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,563,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,539,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,981,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,478,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,581,935 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION IS TO INCREASE THE NUMBER OF HEALTHY FAMILIES IN OUR COMMUNITY BY PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTHCARE SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,165,763 | ExpenseAmt |
| Grant | $906 | GrantAmt |
| Revenue | $4,635,043 | RevenueAmt |
| Desc | Spring Branch Community Health Center (SBCHC) is a Federally Qualified Health Center (FQHC) operating five locations in Houston and Harris County. Three clinics are located in the Spring Branch area of Houston, and two are in West Houston, with the newest location in the City of Katy. During the 2016 fiscal year, SBCHC provided 50,272 visits to 15,196 individual patients. SBCHC provides primary medical care to patients of all ages, focusing on pediatric, womens health, and adult medicine. The services are complemented by behavioral health and dental services. SBCHC also utilizes a mobile clinic to conduct outreach, health screenings and health promotion in the community. | Desc |
| Total Program Service Expenses | $7,165,763 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLEN J TRUJILLO | PersonNm |
| Phone | 7134626565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W SAM HOUSTON PKWY S SUITE 200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN KEMPER | |||||||||
| CHAIRMAN OF THE BOARD | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIO GUAJARDO MD | |||||||||
| VICE CHAIRMAN OF THE BOARD | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JORGE SERA | |||||||||
| BOARD TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIE-LOUISE ZELMAT | |||||||||
| BOARD SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FARAH BUCK RN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS FAILLACE MD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MINGA HERRERA-FERNANDEZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICARDO BARCELO | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| IGNACIO PUJOL | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TERESA JACKSON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LYDIA JUNEK | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LESTER WILLIAMS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHNNA CARLSON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SONG TAYLER PAK | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GABINO TARANGO | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARLEN TRUJILLO | |||||||||
| CEO | 40.0 | 0.0 | Yes (X) | $175,615 | $0 | $17,768 | |||
| MICHAEL BSAIBES | |||||||||
| COO | 40.0 | 0.0 | Yes (X) | $117,996 | $0 | $10,694 | |||
| ROBERT DARROW | |||||||||
| CFO END MAY 2016 | 40.0 | 0.0 | Yes (X) | $100,385 | $0 | $5,759 | |||
| SON DUONG | |||||||||
| INTERIM CMO | 40.0 | 0.0 | Yes (X) | $125,868 | $0 | $3,781 | |||
| RACHNA BHARTI | |||||||||
| CMO Jan - Nov 2016 | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY ELLEN MCEVOY | |||||||||
| CCO Start May 2016 | 40.0 | 0.0 | Yes (X) | $8,513 | $0 | $182 | |||
| LORI MCCAIN | |||||||||
| CFO START NOV 2016 | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAULINE DUNGLINSON | |||||||||
| INTERIM CFO JUNE-NOV 2016 | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MEGHAN THOMEER DO | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $142,673 | $0 | $19,393 | Yes (X) | |||
| LAURENA MOORE DDS | |||||||||
| DENTAL DIRECTOR end sept 2015 | 40.0 | 0.0 | $111,711 | $0 | $20,957 | Yes (X) | |||
| PATRICK FITZWATER | |||||||||
| PHYSICIAN ASSISTANT | 40.0 | 0.0 | $107,357 | $0 | $4,921 | Yes (X) | |||
| SHRUTI VARADARAJAN | |||||||||
| FORMER CMO end aug 2015 | 40.0 | 0.0 | $101,684 | $0 | $3,372 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $991,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,827 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UT HEALTH SCIENCE CENTER DEPT OF OB | |||||
| 6431 FANIN ST | HOUSTON | TX | 77030 | CONTRACT PROVIDERS | $297,820 |
| FORNEY CONSTRUCTION | |||||
| 8945 LONG POINT SUITE 200 | HOUSTON | TX | 77055 | CONSTRUCTION | $227,898 |
| UNITED SOLUTIONS MSO | |||||
| 3030 E 29TH ST SUITE 101 | BRYAN | TX | 778023471 | CONTRACT BILLING | $177,161 |
| LABCORP | |||||
| 7207 NORTH GESSNER | HOUSTON | TX | 77040 | LABORATORY | $136,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $45,417 | FundraisingAmt |
| Government Grants | $2,432,699 | GovernmentGrantsAmt |
| All Other Contributions | $1,825,198 | AllOtherContributionsAmt |
| Noncash Contributions | $1,129,607 | NoncashContributionsAmt |
| Total Contributions | $4,303,314 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 621400 | $4,491,814 | $4,491,814 |
| PHARMACY REVENUE | 446110 | $28,023 | $28,023 |
| EHR INCENTIVE REVENUE | 900099 | $106,250 | $106,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,626,087 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,531 | TotalRevenueColumnAmt |
| Exclusion | $1,531 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,507 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,417 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,221 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,286 | TotalRevenueColumnAmt |
| Exclusion | $25,286 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,956 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,956 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,965,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,635,043 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $26,817 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906 | TotalAmt |
| Program Services | $906 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,987 | TotalAmt |
| Program Services | $613,280 | ProgramServicesAmt |
| Management And General | $160,707 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,333,985 | TotalAmt |
| Program Services | $2,642,497 | ProgramServicesAmt |
| Management And General | $691,488 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,519 | TotalAmt |
| Program Services | $38,330 | ProgramServicesAmt |
| Management And General | $10,189 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,602 | TotalAmt |
| Program Services | $291,195 | ProgramServicesAmt |
| Management And General | $77,407 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,783 | TotalAmt |
| Program Services | $234,459 | ProgramServicesAmt |
| Management And General | $62,324 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,721 | TotalAmt |
| Management And General | $3,721 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,821 | TotalAmt |
| Management And General | $41,821 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,990 | TotalAmt |
| Program Services | $978,984 | ProgramServicesAmt |
| Management And General | $259,006 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,228 | TotalAmt |
| Program Services | $26,775 | ProgramServicesAmt |
| Management And General | $19,713 | ManagementAndGeneralAmt |
| Fundraising | $7,740 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,951 | TotalAmt |
| Program Services | $158,078 | ProgramServicesAmt |
| Management And General | $247,873 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,184 | TotalAmt |
| Program Services | $54,360 | ProgramServicesAmt |
| Management And General | $18,824 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,731 | TotalAmt |
| Program Services | $446,184 | ProgramServicesAmt |
| Management And General | $87,547 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,154 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $25,154 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,888 | TotalAmt |
| Management And General | $10,888 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,889 | TotalAmt |
| Program Services | $30,722 | ProgramServicesAmt |
| Management And General | $8,167 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,435 | TotalAmt |
| Program Services | $67,028 | ProgramServicesAmt |
| Management And General | $19,407 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,165 | TotalAmt |
| Program Services | $9,454 | ProgramServicesAmt |
| Management And General | $8,711 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies & Equip | $1,496,538 | $1,496,538 | |
| Bad Debt Expense | $67,127 | $67,127 | |
| Staff Training | $34,382 | $9,846 | $24,536 |
| . | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,408 | TotalAmt |
| Management And General | $17,408 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,968,394 | TotalAmt |
| Program Services | $7,165,763 | ProgramServicesAmt |
| Management And General | $1,794,891 | ManagementAndGeneralAmt |
| Fundraising | $7,740 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,293 | BOYAmt |
| EOY | $525,202 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,659 | BOYAmt |
| EOY | $835,864 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,589 | BOYAmt |
| EOY | $153,782 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,906 | BOYAmt |
| EOY | $403,780 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $126,314 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,125 | BOYAmt |
| EOY | $14,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,029,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $548,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,930,814 | BOYAmt |
| EOY | $3,480,268 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,983 | BOYAmt |
| EOY | $23,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,017,369 | BOYAmt |
| EOY | $5,563,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,573 | BOYAmt |
| EOY | $876,557 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,554 | BOYAmt |
| EOY | $904,521 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,087 | BOYAmt |
| EOY | $200,774 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,214 | BOYAmt |
| EOY | $1,981,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,396,655 | BOYAmt |
| EOY | $3,241,194 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,500 | BOYAmt |
| EOY | $340,741 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478,155 | BOYAmt |
| EOY | $3,581,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,017,369 | BOYAmt |
| EOY | $5,563,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,220 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $107,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,292,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,385,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,151,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,854,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,303,314 | CurrentTaxYearAmt |
| Total | $11,987,023 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,292,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,385,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,151,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,854,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,303,314 | CurrentTaxYearAmt |
| Total | $11,987,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $58,827 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,928,196 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,531 | CurrentTaxYearAmt |
| Total | $11,576 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,286 | CurrentTaxYearAmt |
| Total | $60,033 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,058,632 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,914,786 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98918 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,554 | OtherCostOrOtherBasisAmt |
| Book Value | $836,554 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,469,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,730 | DepreciationAmt |
| Book Value | $2,326,666 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,928 | DepreciationAmt |
| Book Value | $14,984 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $476,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,304 | DepreciationAmt |
| Book Value | $121,664 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $180,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,480,268 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT IMPROVEMENT ALLOWANCE | $174,493 |
| Deferred Rent | $26,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $200,774 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,668,129 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $25,002 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,002 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,643,127 | RevenueSubtotalAmt |
| Other Revenues Not Included | $322,047 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $322,047 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,965,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,943,490 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,002 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,221 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,223 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,901,267 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $67,127 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $67,127 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,968,394 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 4B | Reconciliation of Revenue of Audited Financial Statements With Return: Contribution Revenue included in net assets per the audit $272,141 Bad Debt Expense $67,127 Fundraising Expense $(17,221) ----------------- $322,047 |
| Schedule D, Part XII, Line 2D | Reconciliation of Expense of Audited Financial Statements With Return: Fundraising Expense $17,221 |
| Schedule D, Part XII, Line 4B | Reconciliation of Expense of Audited Financial Statements With Return: Bad Debt Expense $67,127 |
| Schedule D, Part X, Line 2 | ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL HAR LUNCH | Event1Nm |
| Gross Receipts Event1 | $87,924 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,417 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,507 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,083 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,439 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,699 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $87,924 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,417 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,507 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,083 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,439 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,699 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,221 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,286 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGHAN THOMEER DO | ||||||||||||
| PHYSICIAN | $142,470 | $0 | $203 | $0 | $0 | $0 | $308 | $0 | $19,085 | $0 | $162,066 | $0 |
| MARLEN TRUJILLO | ||||||||||||
| CEO | $155,088 | $0 | $20,527 | $0 | $0 | $0 | $6,373 | $0 | $11,395 | $0 | $193,383 | $0 |
| SHRUTI VARADARAJAN | ||||||||||||
| FORMER CMO end aug 2015 | $95,865 | $0 | $5,819 | $0 | $0 | $0 | $3,353 | $0 | $19 | $0 | $105,056 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,129,607 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN B | Number of Contributions or items contributed: column B represents the number of contributions received. |
| SCHEDULE M, PART I, LINE 20, Column (c) | Additional Information: Vaccines from the State of texas "Vaccine for Children" (VFC) program provides SBCHC vaccines at no cost to SBCHC. SBCHC must follow eligibility guidelines from the State and administer these vaccines to eligible patients. Vaccines are shipped to SBCHC directly from pharmaceutical companies such as Merck and other companies. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | ORGANIZATION'S SIGNIFICANT ACTIVITIES: (CONTINUED FROM PAGE 1)... CULTURALLY COMPETENT, LINGUISTICALLY APPROPRIATE AND CLIENT-DRIVEN IN A LOCATION EASILY ACCESSIBLE TO PUBLIC TRANSPORTATION. SBCHC AIMS TO DECREASE HEALTH DISPARITIES AND INCREASE THE NUMBER OF HEALTHY INDIVIDUALS AND HEALTHY FAMILIES IN THE COMMUNITIES WE SERVE. WE ARE A MODEST BUT IMPORTANT AND GROWING COMPONENT OF THE PRIMARY CARE SAFETY-NET IN HOUSTON/HARRIS COUNTY WHERE 1.1 MILLION PEOPLE ARE UNINSURED AND/OR MEDICALLY UNDERSERVED. THOUGH THE PRIMARY CARE SAFETY-NET HAS GROWN SIGNIFICANTLY SINCE 2005 (IN 2005, 2 FQHCS SERVED THE COUNTY COMPARED WITH 12 TODAY), IT STILL HAS FAR TO GO IN SERVING THE HEALTHCARE NEEDS OF A LARGE - AND GROWING - UNDERSERVED POPULATION. OUR VISION IS TO BE THE LEADING PRIMARY HEALTH CARE ORGANIZATION IN WEST HOUSTON SERVING MORE THAN 20,000 PATIENTS IN THE NEXT TWO TO THREE YEARS THROUGH OUR COMMUNITY BASED CLINICS. OUR COMMITMENT TO QUALITY OF CARE WILL REMAIN ONE OF OUR TOP PRIORITIES, PROVIDING COMPREHENSIVE SERVICES ACROSS ALL OF OUR SPECIALTIES. WE AIM TO SHIFT THE DYNAMIC OF CARE TOWARDS BEING PATIENT CENTERED, AND BECOMING A PREFERRED MEDICAL HOME FOR ALL WHO SEEK IT. SBCHC WAS FORMED IN 2003 AND BEGAN SEEING UNINSURED AND UNDERINSURED PATIENTS IN MAY 2004, SPECIFICALLY, THE MEDICALLY UNDERSERVED POPULATION (MUP) IN SPRING BRANCH, AND IN 2013 EXPANDED TO WEST HOUSTON. SBCHC HAS GROWN FROM ONE TO FOUR CLINIC LOCATIONS, AND HAS LAUNCHED A MOBILE CLINIC TO FURTHER ITS REACH AND INCREASE ACCESS IN UNDERSERVED AREAS. DESIGNATED AS A FEDERALLY QUALIFIED HEALTHCARE CENTER (FQHC) IN 2005, SBCHC REDUCES AREA HEALTH DISPARITIES BY CREATING A NEIGHBORHOOD-BASED HEALTH CENTER TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES THAT ARE CULTURALLY COMPETENT, LINGUISTICALLY APPROPRIATE AND CLIENT-DRIVEN IN A LOCATION EASILY ACCESSIBLE TO PUBLIC TRANSPORTATION. IN DECEMBER 2012, SBCHC BECAME ONE OF ONLY 10% OF THE FQHCS IN THE U.S. WITH JOINT COMMISSION ACCREDITATION AND PRIMARY CARE MEDICAL HOME CERTIFICATION. SBCHC EARNED THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL BY DEMONSTRATING COMPLIANCE WITH THE JOINT COMMISSION'S NATIONAL STANDARDS FOR HEALTH CARE QUALITY AND SAFETY. SBCHC ALSO RECEIVED CERTIFICATION AS A PRIMARY CARE MEDICAL HOME (PCMH). A PCMH MUST BE PATIENT-CENTERED, GIVE COMPREHENSIVE AND COORDINATED CARE AND UTILIZE A SYSTEMS-BASED APPROACH TO QUALITY AND SAFETY. SBCHC IS THE ONLY FQHC IN THE SPRING BRANCH AND WEST HOUSTON SERVICE AREA PROVIDING COMPREHENSIVE MEDICAL SERVICES AT A DISCOUNT TO THE UNDER- AND UNINSURED POPULATION. COMMUNITY HEALTH WORKERS ASSIST PATIENTS AT EACH LOCATION WITH ADDITIONAL SOCIAL SERVICES SUCH AS APPLICATION ASSISTANCE FOR MEDICAID/CHIP, PHARMACY ASSISTANCE PROGRAMS, SNAP AND WIC. REFERRAL SPECIALISTS/PATIENT CARE COORDINATORS ASSIST PATIENTS AT EACH LOCATION WITH REFERRALS TO SPECIALTY SERVICES. SBCHC MAINTAINS A STAFF THAT IS 90% BILINGUAL TO CREATE A WELCOMING AND ACCOMMODATING CLINIC ENVIRONMENT. OUR BIGGEST DIFFERENCE AMONG OTHER ORGANIZATIONS IS OUR APPROACH TO SUPPORT THE WHOLE WELLBEING OF OUR PATIENTS THAT EXTENDS BEYOND THEIR MEDICAL NEEDS. THE PATIENTS WE TREAT HAVE FINANCIAL, EDUCATION, HOUSING, MENTAL HEALTH AND OTHER NEEDS. THROUGH OUR RELATIONSHIPS WITH OTHER ORGANIZATIONS WE HAVE BEEN ABLE TO BUILD STRONG COLLABORATIONS/PARTNERSHIPS TO PROVIDE SUPPORT TO EACH INDIVIDUAL EVERY STEP OF THE WAY. NOT ONLY ARE WE A HEALTH CENTER BUT WE ARE ALSO A SOCIAL SERVICES ORGANIZATION COMMITTED TO ENSURING THAT ALL COMMUNITY RESIDENTS ARE HEALTHY AND THAT WE BUILD A HEALTHIER COMMUNITY AS A WHOLE. |
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION OF MANAGEMENT DUTIES: IN JUNE OF 2016, THE ORGANIZATION ENTERED INTO A MANAGEMENT CONTRACT WITH PAULINE DUNGLINSON, AN INDEPENDENT CONTRACTOR. PAULINE SERVED AS THE INTERIM CHIEF FINANCIAL OFFICER OF THE ORGANIZATION UNTIL NOVEMBER 2016. PER IRS GUIDANCE, NO COMPENSATION IS SHOWN ON FORM 990, PART VII BECAUSE SHE WASN'T PAID DURING CALENDAR YEAR 2015. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED BY THE ORGANIZATION TO REVIEW FORM 990: BOTH THE CEO AND CFO REVIEW ALL THE INFORMATION ON THE FEDERAL FORM 990. IT IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD TO APPROVE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: EVERY BOARD MEMBER AND MEMBER OF THE EXECUTIVE MANAGEMENT TEAM COMPLETES A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. BOARD MEMBERS THAT HAVE A POTENTIAL CONFLICT OF INTEREST EXCUSE THEMSELVES FROM PARTICIPATING IN DISCUSSIONS PERTAINING TO THE CONFLICT AND ARE PROHIBITED FROM VOTING ON ANY ACTION ITEMS PERTAINING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | PROCESS FOR DETERMINING COMPENSATION OF CEO AND OTHER OFFICERS: CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH ANNUAL PERFORMANCE REVIEWS. THE BOARD USES SURVEYS FROM THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS TO HELP DETERMINE COMPENSATION. EMPLOYEESOTHER OFFICERS' COMPENSATIONS ARE DETERMINED BY THE CEO UTILIZING THE SAME SURVEYS. ALL HAVE ANNUAL REVIEWS WHICH AFFECT COMPENSATION. DOCUMENTATION OF ALL REVIEWS ARE KEPT IN THE EMPLOYEES' FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | PROCESS OF HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS: CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE $107,000 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT SERVICES TOTAL FEES:819791 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PHYSICIAN SERVICES TOTAL FEES:275056 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING FEES TOTAL FEES:9640 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:BILLING SERVICES TOTAL FEES:133503 |