THE WALLACE MEDICAL CONCERN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE WALLACE MEDICAL CONCERN (EIN 93-0853709)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-02
IRS object ID: 201701229349300345
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-02T11:34:09-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10700 NORTHUP WAY SUITE 200	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930853709	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE WALLACE MEDICAL CONCERN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WALL	BusinessNameControlTxt
Phone	5034891760	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 NE 181ST AVENUE NO 103	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97230	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARILYNN WEBER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5034891760	PhoneNum
Signature	2017-03-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KURT BENNION CPA	PreparerPersonNm
PTIN	P01469618	PTIN
Phone	4252506100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA CLINE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 NE 181ST AVENUE NO 103	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97230	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,511,212	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WALLACEMEDICAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	PROVIDE HEALTH SERVICES TO THOSE IN NEED IN THE PORTLAND AND GRESHAM METROPOLITAN AREA.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	61	TotalEmployeeCnt
Total Volunteers	63	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,114,329	PYContributionsGrantsAmt
CY Contributions Grants	$2,749,641	CYContributionsGrantsAmt
PY Program Service Revenue	$1,875,233	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,657,341	CYProgramServiceRevenueAmt
PY Investment Income	$250	PYInvestmentIncomeAmt
CY Investment Income	$372	CYInvestmentIncomeAmt
PY Other Revenue	$207,859	PYOtherRevenueAmt
CY Other Revenue	$103,858	CYOtherRevenueAmt
PY Total Revenue	$4,197,671	PYTotalRevenueAmt
CY Total Revenue	$5,511,212	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,128,421	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,276,141	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$36,012	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$23,188	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$140,397	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,419,642	PYOtherExpensesAmt
CY Other Expenses	$2,237,749	CYOtherExpensesAmt
PY Total Expenses	$3,584,075	PYTotalExpensesAmt
CY Total Expenses	$4,537,078	CYTotalExpensesAmt
PY Revenues Less Expenses	$613,596	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$974,134	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,314,429	TotalAssetsBOYAmt
Total Assets EOY	$2,253,720	TotalAssetsEOYAmt
Total Liabilities BOY	$297,506	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$262,668	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,016,923	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,991,052	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE WALLACE MEDICAL CONCERN ("WMC") PROVIDES AN OPEN DOOR TO EXCEP- TIONAL HEALTH SERVICES THAT SUPPORT INDIVIDUALS AND THEIR FAMILIES IN HEALTHY LIVING. WMC SERVES INDIVIDUALS AND FAMILIES WHO FACE BARRIERS TO CARE THROUGHOUT THE PORTLAND AND GRESHAM METROPOLITAN AREA.WMC PROVIDES AN OPEN DOOR TO EXCEPTIONAL HEALTH SERVICES AND CONNECTIONS THAT SUPPORT INDIVIDUALS AND THEIR FAMILIES IN HEALTHY LIVING. WMC HAS A 31-YEAR RECORD OF PROVIDING MEDICAL SERVICES AND HAS DISTINGUISHED ITSELF AS A PATIENT-FOCUSED, INNOVATIVE HEALTH CARE ORGANIZATION. WMC BECAME A FEDERALLY QUALIFIED HEALTH CENTER IN JUNE OF 2012, ALLOWING FOR EXPANSION OF SERVICES AND IMPLEMENTATION OF PRIMARY CARE THAT OFFERS A COMPREHENSIVE MEDICAL HOME AND CONTINUITY OF CARE FOR PATIENTS AND THEIR FAMILIES. WMC'S INCREASING CAPACITY TO PROVIDE HIGH QUALITY HEALTH SERVICES IS THE RESULT OF ITS SUCCESS AT ATTRACTING AND MAINTAINING SKILLED AND COMMITTED MEDICAL PROFESSIONALS, ITS INNOVATIVE PARTNERSHIPS, AND THE HIRING OF BIL	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,570,148	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,657,341	RevenueAmt
Desc	THE WALLACE MEDICAL CONCERN (WMC) PROVIDES AN OPEN DOOR TO EXCEPTIONAL HEALTH SERVICES AND CONNECTIONS THAT SUPPORT INDIVIDUALS AND THEIR FAMILIES IN HEALTHY LIVING. WMC HAS DISTINGUISHED ITSELF FOR OVER THIRTY YEARS AS A PATIENT-FOCUSED, INNOVATIVE HEALTH CARE ORGANIZATION OFFERING A WIDE ARRAY OF SERVICES. SINCE RECEIVING DESIGNATION AS A FEDERALLY QUALIFIED HEALTH CENTER IN 2012, WMC HAS EXPANDED SERVICES TO INCLUDE COMPREHENSIVE PRIMARY CARE, BEHAVIORAL/MENTAL HEALTH AND IN 2016, ORAL HEALTH CARE. WE OFFER OUR PATIENTS AND THEIR FAMILIES A COMPREHENSIVE HEALTH HOME PROVIDING CONTINUITY OF CARE AND FULL INTEGRATION OF MEDICAL AND DENTAL SERVICES. CONTINUED ON SCHEDULE O. WMC'S INCREASING CAPACITY TO DELIVER HIGH-QUALITY, MULTI-DISCIPLINARY CARE IS THE RESULT OF ITS SUCCESS AT ATTRACTING AND RETAINING SKILLED AND COMMITTED HEALTH PROFESSIONALS, A CULTURALLY-APPROPRIATE APPROACH, INNOVATIVE PARTNERSHIPS, AND ONGOING COMMUNITY INVESTMENT. OUR PROGRAMS ADDRESS SOCIAL DETERMINANTS OF HEALTH SUCH AS NUTRITION/FOOD ACCESS AND ORAL HEALTH, WHICH PLAY A PIVOTAL ROLE IN CHILDREN'S DEVELOPMENT. OUR COMPREHENSIVE PRIMARY CARE SERVICES INCLUDE WELL CHILD, WOMEN'S HEALTH, BEHAVIORAL HEALTH AND CHRONIC DISEASE MANAGEMENT. WE OFFER SPECIALTY CLINICS IN DERMATOLOGY, PODIATRY, OPTOMETRY, CHIROPRACTIC AND DENTAL. WE ALSO PLAY A CRITICAL ROLE AS A GATEWAY TO THE LARGER HEALTH CARE SYSTEM, SECURING REFERRALS FOR NO-COST SPECIALTY AND HOSPITAL CARE. WITH BILINGUAL STAFF, PROFESSIONAL INTERPRETER VOLUNTEERS, AND AN EMPHASIS ON HEALTH LITERACY, HEALTH EDUCATION AND PREVENTION, WMC IS ABLE TO PROVIDE CULTURALLY APPROPRIATE CARE TO NON-ENGLISH SPEAKING PATIENTS. THE HEALTH ACCESS WINDOW AT THE MEXICAN CONSULATE OFFERS HEALTH PROMOTION AND DISEASE PREVENTION ASSISTANCE. THE MOBILE MEDICAL CLINIC AND THE NEW ROCKWOOD CLINIC LOCATED OFF THE MAX LINE OFFER ACCESSIBILITY TO THOSE WITH LIMITED TRANSPORTATION OPTIONS.	Desc
Total Program Service Expenses	$3,570,148	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	61	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMY BRISSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5039070594	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 NE 181ST AVE STE 103	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97230	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MAUREEN WRIGHT MD
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISA GOREN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA HICKS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARILYNN WEBER
SECRETARY & TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ADELE ATWOOD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VIRGINIA CORNYN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARLOS GALEANA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH HEDGES
DIRECTOR (THROUGH NOVEMBER 2015)	1.00	Yes (X)		$0	$0	$0
LYNN KETCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARVA MITCHELL
DIRECTOR (THROUGH JULY 2015)	1.00	Yes (X)		$0	$0	$0
TAMRA ORR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID WOLF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA CLINE
CHIEF EXECUTIVE OFFICER	50.00		Yes (X)	$117,950	$0	$5,649
AMY BRISSON
CHIEF FINANCIAL OFFICER	43.00		Yes (X)	$85,948	$0	$6,201
AZAD JOHN-SALIMI MD
PHYSICIAN	40.00			$144,569	$0	$4,476	Yes (X)
ANNA JIMINEZ MD
MEDICAL DIRECTOR	40.00			$120,435	$0	$9,294	Yes (X)
JULIA FREY
PHYSICIAN ASSISTANT	40.00			$103,022	$0	$8,597	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$571,924	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,217	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID GORCHOFF	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2438 HUMBOLDT ST	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95404	ZIPCd

Field	Value	IRS element (for citing)
Services	MEDICAL CONSULTING	ServicesDesc
Compensation	$104,194	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,717,293	GovernmentGrantsAmt
All Other Contributions	$1,032,348	AllOtherContributionsAmt
Noncash Contributions	$105,865	NoncashContributionsAmt
Total Contributions	$2,749,641	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT BILLING	621110	$2,255,350	$2,255,350
CCO INCENTIVE	621110	$401,991	$401,991

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,657,341	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$372	TotalRevenueColumnAmt
Exclusion	$372	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,538	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,538	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,538	TotalRevenueColumnAmt
Exclusion	$4,538	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MEANINGFUL USE REVENUE	900099	$72,250	$72,250
OTHER INCOME	900099	$27,070	$27,070

Field	Value	IRS element (for citing)
Other Revenue Total	$99,320	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,511,212	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,657,341	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$104,230	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$216,011	TotalAmt
Management And General	$216,011	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,687,063	TotalAmt
Program Services	$1,422,536	ProgramServicesAmt
Management And General	$174,061	ManagementAndGeneralAmt
Fundraising	$90,466	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,547	TotalAmt
Program Services	$19,901	ProgramServicesAmt
Management And General	$2,360	ManagementAndGeneralAmt
Fundraising	$1,286	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$157,548	TotalAmt
Program Services	$123,898	ProgramServicesAmt
Management And General	$25,836	ManagementAndGeneralAmt
Fundraising	$7,814	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$191,972	TotalAmt
Program Services	$138,906	ProgramServicesAmt
Management And General	$44,153	ManagementAndGeneralAmt
Fundraising	$8,913	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$129,429	TotalAmt
Program Services	$2,790	ProgramServicesAmt
Management And General	$126,639	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,924	TotalAmt
Program Services	$465	ProgramServicesAmt
Management And General	$2,459	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,517	TotalAmt
Program Services	$1,938	ProgramServicesAmt
Management And General	$67,579	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$23,188	TotalAmt
Fundraising	$23,188	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$593,994	TotalAmt
Program Services	$521,135	ProgramServicesAmt
Management And General	$84,672	ManagementAndGeneralAmt
Fundraising	-$11,813	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70,385	TotalAmt
Program Services	$29,869	ProgramServicesAmt
Management And General	$40,516	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,612	TotalAmt
Program Services	$15,677	ProgramServicesAmt
Management And General	$14,667	ManagementAndGeneralAmt
Fundraising	$3,268	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$42,854	TotalAmt
Program Services	$23,869	ProgramServicesAmt
Management And General	$17,369	ManagementAndGeneralAmt
Fundraising	$1,616	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$165,094	TotalAmt
Program Services	$133,798	ProgramServicesAmt
Management And General	$31,269	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,061	TotalAmt
Program Services	$9,658	ProgramServicesAmt
Management And General	$7,193	ManagementAndGeneralAmt
Fundraising	$210	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$43,476	TotalAmt
Program Services	$25,813	ProgramServicesAmt
Management And General	$13,640	ManagementAndGeneralAmt
Fundraising	$4,023	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,181	TotalAmt
Management And General	$3,181	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$77,647	TotalAmt
Program Services	$30,840	ProgramServicesAmt
Management And General	$46,807	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,445	TotalAmt
Program Services	$13,435	ProgramServicesAmt
Management And General	$15,010	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$673,733	$673,733
CLINICAL SUPPLIES	$226,279	$226,279
SMALL EQUIPMENT	$27,699	$23,614	$1,927	$2,158
VOLUNTEER MANAGEMENT	$10,995	$10,315	$680

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,424	TotalAmt
Program Services	$121,679	ProgramServicesAmt
Management And General	-$109,496	ManagementAndGeneralAmt
Fundraising	$9,241	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,537,078	TotalAmt
Program Services	$3,570,148	ProgramServicesAmt
Management And General	$826,533	ManagementAndGeneralAmt
Fundraising	$140,397	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,406	BOYAmt
EOY	$249,494	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$168,422	BOYAmt
EOY	$213,372	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,491	BOYAmt
EOY	$257,264	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$413,026	BOYAmt
EOY	$366,181	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,444	BOYAmt
EOY	$46,345	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,323,871	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$202,807	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$621,640	BOYAmt
EOY	$1,121,064	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,314,429	BOYAmt
EOY	$2,253,720	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$196,832	BOYAmt
EOY	$259,564	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$3,104	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$100,674	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$297,506	BOYAmt
EOY	$262,668	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$834,170	BOYAmt
EOY	$1,789,187	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$182,753	BOYAmt
EOY	$201,865	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,016,923	BOYAmt
EOY	$1,991,052	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,314,429	BOYAmt
EOY	$2,253,720	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$974,134	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$1,062,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,540,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,664,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,114,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,749,641	CurrentTaxYearAmt
Total	$9,132,054	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,062,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,540,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,664,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,114,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,749,641	CurrentTaxYearAmt
Total	$9,132,054	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,132,054	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,910	CurrentTaxYearAmt
Total	$10,919	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$205,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,320	CurrentTaxYearAmt
Total	$315,651	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,458,624	TotalSupportAmt
Gross Receipts Rltd Activities	$5,163,086	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96550	PublicSupportCY170Pct
Public Support PY170	0.96900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME MEANINGFUL USE	ExplanationTxt

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$478,049	OtherCostOrOtherBasisAmt
Book Value	$478,049	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,193	OtherCostOrOtherBasisAmt
Depreciation	$126,406	DepreciationAmt
Book Value	$64,787	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$654,629	OtherCostOrOtherBasisAmt
Depreciation	$76,401	DepreciationAmt
Book Value	$578,228	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,121,064	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,254,159	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$78,820	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$78,815	RevenueNotReportedAmt
Revenue Subtotal	$5,175,344	RevenueSubtotalAmt
Other Revenues Not Included	$335,868	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$335,868	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,511,212	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,615,898	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$78,820	DonatedServicesUseFcltsAmt
Expenses Not Reported	$78,820	ExpensesNotReportedAmt
Expenses Subtotal	$4,537,078	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,537,078	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

WMC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. IN ADDITION, WMC HAS BEEN RECOGNIZED AS A PUBLIC CHARITY UNDER SECTIONS 170(B)(1)(A)(VI) AND 509(A)(1) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS SHOWN IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED WMC'S TAX POSITIONS AND CONCLUDED THAT WMC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

CAPITAL CONTRIBUTIONS 335,868.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
LAURA RAYMOND
4401 SE 29TH AVE	PORTLAND	OR	97202	GRANT WRITING	0	$357,359	$3,705	$353,654
DANA BROWN
2606 NE 30TH AVE	PORTLAND	OR	97212	GRANT WRITING	0	$111,500	$5,954	$105,546
COMMUNITY LINK CONSULTING
PO BOX 276	NEWMAN LAKE	WA	99025	GRANT WRITING	0	$0	$13,530	-$13,530

Field	Value	IRS element (for citing)
Total Gross Receipts	$468,859	TotalGrossReceiptsAmt
Total Retained By Contractors	$23,189	TotalRetainedByContractorsAmt
Total Net To Organization	$445,670	TotalNetToOrganizationAmt
Licensed States	OR	LicensedStatesCd

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$92,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$865	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$12,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	DURING THE FISCAL YEAR, THE WALLACE MEDICAL CONCERN BEGAN OFFERING DENTAL SERVICES TO THE COMMUNITY.
FORM 990, PART VI, SECTION A, LINE 1	THE OFFICERS OF THE BOARD OF DIRECTORS AND ONE ADDITIONAL DIRECTOR SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. THE CEO SITS ON THE EXECUTIVE COMMITTEE AS AN ADVISOR, BUT DOES NOT HAVE A VOTE. THE EXECUTIVE COMMITTEE HAS ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS WHEN ACTING IN A REASONABLE MANNER DURING AN EMERGENCY AS DELEGATED BY THE BOARD, IF IT IS IMPRACTICAL TO CONVENE A MEETING OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS WERE AMENDED IN MAY 2016 TO CLARIFY THE ORGANIZATION'S HEALTH SERVICES PURPOSE AND UPDATE DISSOLUTION REQUIREMENTS TO COMPLY WITH STATE LAWS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS IS REQUIRED TO SIGN AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT FOR CONSIDERATION BY THE BOARD OF DIRECTORS OR COMMITTEE WITH BOARD-DELEGATED POWERS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON IS REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POTENTIAL CONFLICT. IN ADDITION, A PERIODIC REVIEW IS PERFORMED BY THE GOVERNING BOARD AND, AT A MINIMUM, INCLUDES WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING.
FORM 990, PART VI, SECTION B, LINE 15A	THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS AFTER A REVIEW OF THE NON-PROFIT AND HEALTH CENTER SALARY SURVEY FOR THE REGION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PRO FEES: PROGRAM SERVICE EXPENSES 521,135. MANAGEMENT AND GENERAL EXPENSES 84,672. FUNDRAISING EXPENSES -11,813. TOTAL EXPENSES 593,994.