BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC (EIN 57-0523586)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2017-04-06
- IRS object ID
- 201740969349301259
- 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 | 2017-04-06T23:30:30+00:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202102404 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETWAY MILLS & PEARSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1036 | AddressLine1Txt |
| City | ZEBULON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275971036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570523586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAUFORT-JASPER-HAMPTON | BusinessNameLine1Txt |
| Business Name Line2 | COMPREHENSIVE HEALTH SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAU | BusinessNameControlTxt |
| Phone | 8439877400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 357 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29936 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LONNIE MCINTEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8439877400 | PhoneNum |
| Signature | 2017-04-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES A RIDOUTT | PreparerPersonNm |
| PTIN | P00394550 | PTIN |
| Phone | 9192697405 | PhoneNum |
| Preparation | 2017-04-05 | PreparationDt |
| 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 | LONNIE MCINTEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 357 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,486,123 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BJHCHS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOWCOUNTRY OF SOUTH CAROLINA | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 263 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,412,876 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,845,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,306,738 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,160,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,191 | CYInvestmentIncomeAmt |
| PY Other Revenue | $577,269 | PYOtherRevenueAmt |
| CY Other Revenue | $470,951 | CYOtherRevenueAmt |
| PY Total Revenue | $19,307,872 | PYTotalRevenueAmt |
| CY Total Revenue | $20,486,123 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,398,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,167,741 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,064,965 | PYOtherExpensesAmt |
| CY Other Expenses | $7,079,154 | CYOtherExpensesAmt |
| PY Total Expenses | $18,463,938 | PYTotalExpensesAmt |
| CY Total Expenses | $19,246,895 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $843,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,239,228 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,905,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,729,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,591,928 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,168,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,313,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,560,400 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOWCOUNTRY OF SOUTH CAROLINA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,097,851 | ExpenseAmt |
| Revenue | $8,160,070 | RevenueAmt |
| Desc | BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES, INC. PROVIDED PRIMARY HEALTH CARE TO APPROXIMATELY 17,324 PATIENTS DURING THE FISCAL YEAR ENDED 5/31/16. | Desc |
| Total Program Service Expenses | $14,097,851 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | 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 | false | 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 263 | 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 | false | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | 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 | false | 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 | LONNIE MCINTEE | PersonNm |
| Phone | 8439877400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 357 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29936 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| DELMER HOLLINGSWORTH JR | |||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HATTIE ASKEW | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YORK GLOVER | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUCY ROBINSON | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYN THEODORE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REV DR RENTY KITTY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDITH YOUNG | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOANN DOCTOR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| J EDWARD ALLEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KAREN CUMMINS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DWAYNETTE SMITH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROLAND J GARDNER | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $215,889 | $0 | $0 | ||
| M LA FRANCE FERGUSON | |||||||
| CMO | 40.00 | Yes (X) | $195,373 | $0 | $0 | ||
| LONNIE MCINTEE | |||||||
| CFO | 40.00 | Yes (X) | $148,869 | $0 | $0 | ||
| J BRANDON GAFFNEY | |||||||
| COO | 40.00 | Yes (X) | $101,826 | $0 | $0 | ||
| OCTAVIO CABRERA | |||||||
| OB-GYN | 40.00 | $253,386 | $0 | $0 | Yes (X) | ||
| EDWARD MCNEIL | |||||||
| MEDICAL DOCT | 40.00 | $252,553 | $0 | $0 | Yes (X) | ||
| NILES ITA | |||||||
| OB-GYN | 40.00 | $208,415 | $0 | $0 | Yes (X) | ||
| JONATHAN GLEN | |||||||
| MEDICAL DOCT | 40.00 | $198,620 | $0 | $0 | Yes (X) | ||
| FAITH POLKEY | |||||||
| MEDICAL DOCT | 40.00 | $168,377 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,743,308 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PHILIP WATTERSON MD | |||||
| 301 GRANDY COURT | GREEN | SC | 29651 | MEDICAL SERVICE | $220,000 |
| LAB CORPORATION OF AMERICA HOLDINGS | |||||
| PO BOX 12140 | BURLINGTON | NC | 272162140 | MEDICAL SERVICE | $182,930 |
| ERASME COLY MD | |||||
| 85 WINDSONG DRIVE | RICHMOND HILL | GA | 31324 | MEDICAL SERVICE | $178,319 |
| THURMAN RAY SHERBERT MD | |||||
| 144 SPANISH POINT DRIVE | BEAUFORT | SC | 29902 | MEDICAL SERVICE | $145,167 |
| RODNEY M GREEN | |||||
| 19 ASH COURT | IRMO | SC | 29063 | MEDICAL SERVICE | $102,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,446,889 | GovernmentGrantsAmt |
| All Other Contributions | $399,022 | AllOtherContributionsAmt |
| Total Contributions | $11,845,911 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PATIENT SERVICES | $8,146,741 | $8,146,741 |
| RENTAL INCOME | $13,329 | $13,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,160,070 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,291 | TotalRevenueColumnAmt |
| Exclusion | $6,291 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,900 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,900 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER REVENUE | $443,490 | $443,490 |
| OTHER INCOME | $27,461 | $27,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $470,951 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,486,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,633,921 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,291 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,957 | TotalAmt |
| Program Services | $529,566 | ProgramServicesAmt |
| Management And General | $132,391 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,716,791 | TotalAmt |
| Program Services | $6,671,893 | ProgramServicesAmt |
| Management And General | $3,044,898 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,342 | TotalAmt |
| Program Services | $724,046 | ProgramServicesAmt |
| Management And General | $325,296 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,651 | TotalAmt |
| Program Services | $510,359 | ProgramServicesAmt |
| Management And General | $229,292 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,241 | TotalAmt |
| Program Services | $981,237 | ProgramServicesAmt |
| Management And General | $353,004 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,080 | TotalAmt |
| Management And General | $145,080 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,323 | TotalAmt |
| Program Services | $169,273 | ProgramServicesAmt |
| Management And General | $76,050 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,198 | TotalAmt |
| Program Services | $142,966 | ProgramServicesAmt |
| Management And General | $64,232 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,615 | TotalAmt |
| Program Services | $107,102 | ProgramServicesAmt |
| Management And General | $2,513 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,385 | TotalAmt |
| Program Services | $118,255 | ProgramServicesAmt |
| Management And General | $53,130 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,311 | TotalAmt |
| Program Services | $702,483 | ProgramServicesAmt |
| Management And General | $321,828 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,080 | TotalAmt |
| Program Services | $138,492 | ProgramServicesAmt |
| Management And General | $36,588 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATIENT CARE | $1,558,368 | $1,558,368 | |
| MEDICAL SUPPLIES | $1,360,112 | $1,227,384 | $132,728 |
| MISCELLANEOUS EXPENSES | $748,441 | $516,427 | $232,014 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,246,895 | TotalAmt |
| Program Services | $14,097,851 | ProgramServicesAmt |
| Management And General | $5,149,044 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,753 | BOYAmt |
| EOY | $1,264,648 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $813,251 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,667 | BOYAmt |
| EOY | $283,025 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,084 | BOYAmt |
| EOY | $1,324,168 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,360 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,139 | BOYAmt |
| EOY | $101,059 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,053 | BOYAmt |
| EOY | $41,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,732,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,714,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,625,754 | BOYAmt |
| EOY | $15,017,862 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,837 | BOYAmt |
| EOY | $110,886 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,430 | BOYAmt |
| EOY | $772,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,905,077 | BOYAmt |
| EOY | $19,729,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,843 | BOYAmt |
| EOY | $1,100,929 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,871 | BOYAmt |
| EOY | $239,577 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457,214 | BOYAmt |
| EOY | $2,828,397 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,591,928 | BOYAmt |
| EOY | $4,168,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,122,301 | BOYAmt |
| EOY | $15,340,592 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,848 | BOYAmt |
| EOY | $219,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,313,149 | BOYAmt |
| EOY | $15,560,400 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,905,077 | BOYAmt |
| EOY | $19,729,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,239,228 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,023 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | FederalGrantAuditRequiredInd |
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 | $12,432,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,894,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,911,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,412,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,845,911 | CurrentTaxYearAmt |
| Total | $57,497,129 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,432,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,894,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,911,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,412,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,845,911 | CurrentTaxYearAmt |
| Total | $57,497,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $57,497,129 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,023 | CurrentTaxYearAmt |
| Total | $65,396 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$3,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$344,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $577,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,471 | CurrentTaxYearAmt |
| Total | $1,202,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,764,639 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,115,391 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98620 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 1,202,114 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $581,506 | OtherCostOrOtherBasisAmt |
| Book Value | $581,506 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,328,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,440,678 | DepreciationAmt |
| Book Value | $12,888,215 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,363 | DepreciationAmt |
| Book Value | $71,307 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,671,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,194,542 | DepreciationAmt |
| Book Value | $1,476,834 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,000 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,017,862 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,494,146 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,023 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,023 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,486,123 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,486,123 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,246,895 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,246,895 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,246,895 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND, IN ADDITION, HAS BEEN DETERMINED BY THE IRS NOT TO BE A "PRIVATE FOUNDATION." THERE WAS NO UNRELATED BUSINESS INCOME FOR 2016. THE ORGANIZATION RECOGNIZED AN UNCERTAINTY TAX POSITION OF A "MORE LIKELY THAN NOT" LEVEL OF FIFTY PERCENT THAT THE POSITION WILL BE SUSTAINED BY THE IRS. INCOME TAXES DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION OR RESULTS OF OPERATIONS OF THE ORGANIZATION AS OF AND FOR THE YEAR ENDED 5/31/16. INCOME TAX RETURNS FROM 2014 THROUGH 2016 AFRE OPEN FOR EXMAINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| ROLAND J GARDNER | ||
| EXECUTIVE DIRECTOR | $215,889 | $215,889 |
| M LA FRANCE FERGUSON | ||
| CMO | $195,373 | $195,373 |
| OCTAVIO CABRERA | ||
| OB-GYN | $253,386 | $253,386 |
| EDWARD MCNEIL | ||
| MEDICAL DOCTOR | $252,553 | $252,553 |
| NILES ITA | ||
| OB-GYN | $208,415 | $208,415 |
| JONATHAN GLEN | ||
| MEDICAL DOCTOR | $198,620 | $198,620 |
| FAITH POLKEY | ||
| MEDICAL DOCTOR | $168,377 | $168,377 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | 990 REVIEWED BY THE CFO AND FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AS THEY ARISE. IN PREPARATION FOR THE ANNUAL AUDIT, THE FINANCE COMMITTEE DISCUSSES AND PREPARES A "RELATED PARTY TRANSACTIONS" LIST AND SUBMITS IT TO THE INDEPENDENT AUDITOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DURING THE ANNUAL BUDGET PROCESS THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON COMPARABILITY DATA AND HISTORICAL DATA WITHIN THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | DURING THE ANNUAL BUDGET PROCESS THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE REVIEW AND APPROVE COMPENSATION OFFICERS AND KEY EMPLOYEES. COMPENSATION IS BASED ON COMPARABILITY DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
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