Your Health Network Inc: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: Your Health Network Inc (EIN 46-1962771)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201633209349313333
Schema version: 2015v2.1
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T17:19:38-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202153727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SB & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 INTERNATIONAL CIRCLE SUITE 5500	AddressLine1Txt
City	HUNT VALLEY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21030	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	461962771	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUR HEALTH NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUR	BusinessNameControlTxt
Phone	4434750990	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 FALLS ROAD SUITE 1	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21211	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER L BEILENSON	PersonNm
Person Title	MD MPH CHAIRMAN OF THE BOARD	PersonTitleTxt
Phone	4434750990	PhoneNum
Signature	2016-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHEILA EICHELBERGER	PreparerPersonNm
PTIN	P00743897	PTIN
Phone	4105840060	PhoneNum
Preparation	2016-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	EVERGREEN HEALTH CARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH BURGER MUNFA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 FALLS ROAD SUITE 1	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21211	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,381,443	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	EVERGREENMD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE PATIENT-CENTERED HIGH QUALITY HEALTH AND WELLNESS SERVICES THAT DEEPLY ENGAGE AND EMPOWER MARYLANDERS TO BE STEWARDS OF THEIR OWN HEALTH, WITH THE DESIRED IMPACT OF HEALTHIER COMMUNITIES AND THE REDUCTION OF HEALTH DISPARITIES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$441,875	PYContributionsGrantsAmt
CY Contributions Grants	$79,375	CYContributionsGrantsAmt
PY Program Service Revenue	$537,264	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,237,075	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$200	CYInvestmentIncomeAmt
PY Other Revenue	$893	PYOtherRevenueAmt
CY Other Revenue	$64,793	CYOtherRevenueAmt
PY Total Revenue	$980,032	PYTotalRevenueAmt
CY Total Revenue	$2,381,443	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	$2,396,692	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,485,247	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,650,574	PYOtherExpensesAmt
CY Other Expenses	$1,985,289	CYOtherExpensesAmt
PY Total Expenses	$4,047,266	PYTotalExpensesAmt
CY Total Expenses	$3,470,536	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,067,234	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,089,093	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,055,084	TotalAssetsBOYAmt
Total Assets EOY	$1,256,950	TotalAssetsEOYAmt
Total Liabilities BOY	$6,234,922	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,525,881	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$4,179,838	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$5,268,931	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE PATIENT-CENTERED HIGH QUALITY HEALTH AND WELLNESS SERVICES THAT DEEPLY ENGAGE AND EMPOWER MARYLANDERS TO BE STEWARDS OF THEIR OWN HEALTH, WITH THE DESIRED IMPACT OF HEALTHIER COMMUNITIES AND THE REDUCTION OF HEALTH DISPARITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,141,410	ExpenseAmt
Revenue	$2,237,075	RevenueAmt
Desc	IN THE 2015 TAX YEAR, THE STAFF OF THE ORGANIZATION CONDUCTED THE FOLLOWING CORE ACTIVITIES - PROVISION OF PATIENT CARE, WITH EXTREMELY POSITIVE INITIAL PATIENT FEEDBACK AND CLINICAL OUTCOMES THAT SUGGEST THAT THIS MODEL IS, INDEED, OUTPERFORMING PEER HEALTH CARE PROVIDERS. FOR EXAMPLE, INITIAL DATA SUGGESTS THAT THE ORGANIZATION HAS BEEN ABLE TO REDUCE UNNECESSARY EMERGENCY ROOM (ER) UTILIZATION RELATIVE TO OTHER COMMERCIALLY INSURED INDIVIDUALS - OUTREACH TO COMMUNITIES TO RAISE AWARENESS ABOUT THE NEW OFFERING-COLLABORATION WITH PUBLIC HEALTH OFFICIALS AND OTHER NON-PROFITS TO INFORM PLANS AND LAY THE GROUNDWORK FOR COLLABORATION-CONTRACTING WITH MEDICAID MANAGED CARE ORGANIZATIONS(MCOS) TO PROVIDE MEDICAL CARE TO MEDICAID PARTICIPANTS, INCLUDING THOSE WHO BENEFITED FROM MARYLAND'S EXPANSION OF THE MEDICAID PROGRAM-CONTRACTING WITH THE MARYLAND'S VETERAN'S ADMINISTRATION(VA) TO PROVIDE PRIMARY CARE SERVICES TO VETERANS WHO WOULD OTHERWISE EXPERIENCE LONG WAIT TIMES TO GET AN APPOINTMENT AT A VA FACILITY (BY TAKING ON THESE PATIENTS (AND DOING SO QUICKLY), WE ARE CERTAINLY PROVIDING A PUBLIC SERVICE TO OUR COUNTRY'S VETERANS, THUS RELIEVING FEDERAL BURDEN IN A WAY THAT HAS NO PRIVATE INTEREST AND IS CONSISTENT WITH OUR DESIRE TO SERVE INDIVIDUALS REGARDLESS OF ECONOMIC STRATA OR TYPE OF INSURANCE COVERAGE)-DEVELOPMENT OF PARTNERSHIP WITH THE HOWARD COUNTY LOCAL HEALTH IMPROVEMENT COALITIONS(LHICS) TO IMPROVE ACCESS TO HIGH QUALITY PRIMARY CARE FOR VULNERABLE HOWARD COUNTY RESIDENTS-EXPANSION OF OUR HEALTH COACHING PROGRAM TO INCLUDE FREE CRISIS INTERVENTION SERVICES FOR PATIENTS-ONGOING DEVELOPMENT/EXPANSION OF OUR MENTAL HEALTH SERVICES TO PROVIDE MORE INTENSIVE SERVICES(I.E. PSYCHOTHERAPY) TO PATIENTS WHOSE MENTAL HEALTH NEEDS EXTEND BEYOND THE INITIAL SCOPE OF SERVICES-OUTREACH TO PATIENTS WHO ARE NOT ACTIVELY ACCESSING PRIMARY CARE MEDICAL CARE SERVICES TO ENCOURAGE THEM TO SCHEDULE PREVENTIVE OFFICE VISITS-PARTICIPATION IN A GRANT PROGRAM BY THE HORIZON FOUNDATION THAT ENABLE US TO FUND A HEALTH COACH POSITION. THE HEALTH COACH PROVIDED FREE PREVENTIVE HEALTH COACHING AND BEHAVIORAL HEALTH SUPPORT TO PATIENTS OF THE HOWARD COUNTY-BASED OFFICE-EARLY PLANNING FOR SEVERAL INITIATIVES THAT WILL BE IMPLEMENTED IN 2015/16, INCLUDING BUT NOT LIMITED TO-GROUP HEALTH SUPPORT AND DISEASE EDUCATION ON HEALTH TOPICS SUCH AS SMOKING CESSATION, DIABETES MANAGEMENT, STRESS AND ANXIETY MANAGEMENT, PARENTING-MEDICATION ASSISTANCE PROGRAM TO HELP LOW-INCOME COMMERCIALLY INSURED PATIENTS WITH CHRONIC DISEASES AFFORD MEDICATION WHERE A FINANCIAL BARRIER(E.G.CO-INSURANCE, PRE-DEDUCTIBLE OUT OF POCKET REQUIREMENT) WOULD OTHERWISE PREVENT FILLING OF A PRESCRIPTION-PARTNERSHIP WITH PSYCHIATRISTS TO INCREASE ACCESS TO PSYCHIATRY FOR OUR PATIENTS VIA TELE-CONSULTATION.	Desc
Total Program Service Expenses	$2,141,410	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	0	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	Yes (1)	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	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	27	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	Yes (1)	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	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH MUNFA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4434513873	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 FALLS ROAD SUITE 1	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21211	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PETER L BEILENSON MD MPH
DIRECTOR, PRESIDENT, CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
RICK BARTH PHD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SETH BENSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GAIL DOERR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
NEAL FRIEDLANDER MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM MCGILL PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WHITNEY REID
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LEN SHERMAN
TREASURER, SECRETARY	1.00		Yes (X)	$0	$0	$0
ROBERT CLARK ESQ
GENERAL COUNSEL	0.50		Yes (X)	$0	$0	$0
ELIZABETH BURGER
EXECUTIVE DIRECTOR	2.00		Yes (X)	$108,102	$0	$16,000
JOY BALDWIN ASTLE
PHYSICIAN	40.00			$150,246	$0	$16,609	Yes (X)
MELISSA AVIVA CLARK
PHYSICIAN	40.00			$111,964	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$370,312	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,609	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SHR & ASSOCIATES
130 ADMIRAL COCHRANE DRIVE SUITE 1	ANNAPOLIS	MD	21401	MANAGEMENT AND BILLING SERVICES	$172,869
COMPHEALTH
PO BOX 972651	DALLAS	TX	753972651	PROVIDE DOCTORS WHO WORK AS TEMPORARY EM	$108,427

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$79,375	AllOtherContributionsAmt
Total Contributions	$79,375	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,237,075	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,237,075	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,237,075	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200	TotalRevenueColumnAmt
Exclusion	$200	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MICELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$64,793	TotalRevenueColumnAmt
Exclusion	$64,793	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$64,793	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,381,443	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,237,075	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$64,993	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	$290,957	TotalAmt
Management And General	$290,957	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$938,842	TotalAmt
Program Services	$938,842	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,001	TotalAmt
Program Services	$33,001	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$135,481	TotalAmt
Program Services	$135,481	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$86,966	TotalAmt
Program Services	$73,921	ProgramServicesAmt
Management And General	$13,045	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$248,303	TotalAmt
Program Services	$64,751	ProgramServicesAmt
Management And General	$183,552	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,628	TotalAmt
Management And General	$14,628	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,950	TotalAmt
Management And General	$51,950	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$437,681	TotalAmt
Program Services	$175,500	ProgramServicesAmt
Management And General	$262,181	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,408	TotalAmt
Program Services	$4,408	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$120	TotalAmt
Management And General	$120	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$514,386	TotalAmt
Program Services	$514,386	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,317	TotalAmt
Program Services	$6,317	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,158	TotalAmt
Program Services	$4,158	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$211,756	TotalAmt
Management And General	$211,756	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$107,807	TotalAmt
Management And General	$107,807	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$80,920	TotalAmt
Program Services	$77,727	ProgramServicesAmt
Management And General	$3,193	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
LOAN ACQUISITION COSTS	$123,831	$123,831
CLINICAL SUPPLIES	$112,918		$112,918
HR/PAYROLL	$2,931	$2,931

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,175	TotalAmt
Management And General	$63,175	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,470,536	TotalAmt
Program Services	$2,141,410	ProgramServicesAmt
Management And General	$1,329,126	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$699,297	BOYAmt
EOY	$90,061	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$200,578	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$104,925	BOYAmt
EOY	$23,321	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$33,537	BOYAmt
EOY	$64,909	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$157,381	BOYAmt
EOY	$42,002	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$890,208	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$221,339	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$764,254	BOYAmt
EOY	$668,869	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$43,500	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$295,690	BOYAmt
EOY	$123,710	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,055,084	BOYAmt
EOY	$1,256,950	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$326,197	BOYAmt
EOY	$231,783	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,908,725	BOYAmt
EOY	$6,294,098	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,234,922	BOYAmt
EOY	$6,525,881	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$4,432,806	BOYAmt
EOY	-$5,277,056	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$252,968	BOYAmt
EOY	$8,125	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$4,179,838	BOYAmt
EOY	-$5,268,931	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,055,084	BOYAmt
EOY	$1,256,950	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,089,093	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$75,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$441,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,375	CurrentTaxYearAmt
Total	$596,250	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$537,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,237,075	CurrentTaxYearAmt
Total	$2,774,339	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$75,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$979,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,316,450	CurrentTaxYearAmt
Total	$3,370,589	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$75,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$235,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,500	CurrentTaxYearAmt
Total	$362,500	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$75,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$235,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,500	CurrentTaxYearAmt
Total	$362,500	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,008,089	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$200	CurrentTaxYearAmt
Total	$200	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$200	CurrentTaxYearAmt
Total	$200	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,793	CurrentTaxYearAmt
Total	$65,686	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$75,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$980,032	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,381,443	CurrentTaxYearAmt
Total	$3,436,475	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$447,043	OtherCostOrOtherBasisAmt
Depreciation	$92,071	DepreciationAmt
Book Value	$354,972	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,484	OtherCostOrOtherBasisAmt
Depreciation	$19,736	DepreciationAmt
Book Value	$54,748	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$368,681	OtherCostOrOtherBasisAmt
Depreciation	$109,532	DepreciationAmt
Book Value	$259,149	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$668,869	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS	Desc
Book Value	$123,710	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$123,710	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LINE OF CREDIT	$6,050,000
DEFERRED RENT	$196,320
DUE TO EVERGREEN HEALTH CARE	$47,778

Field	Value	IRS element (for citing)
Total Liability	$6,294,098	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,384,571	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$3,128	OtherRevenueAmt
Revenue Not Reported	$3,128	RevenueNotReportedAmt
Revenue Subtotal	$2,381,443	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,381,443	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,473,664	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,128	OtherExpensesIncludedAmt
Expenses Not Reported	$3,128	ExpensesNotReportedAmt
Expenses Subtotal	$3,470,536	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,470,536	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDES CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMPANY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2015, THE STATUTE OF LIMITATIONS FOR FISCAL YEAR 2013, THE YEAR OF INCEPTION, THROUGH 2015 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE COMPANY FILES TAX RETURNS. IT IS THE COMPANY'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ALLOWANCE FOR BAD DEBT 3,128.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ALLOWANCE FOR BAD DEBTS 3,128.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOY BALDWIN ASTLE	PersonNm
Title	PHYSICIAN	TitleTxt
Base Compensation Filing Org	$150,246	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$16,609	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$166,855	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	PETER L BEILENSON	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	THE OFFICER LISTED IS ALSO OFFICER OF EVERGREEN HEALTH COOPERATIVE, INC.	RelationshipDescriptionTxt
Transaction	$253,035	TransactionAmt
Transaction	YHN AND EVERGREEN HAVE AN ADMINISTRATIVE SERVICES AGREEMENT WHERE EVERGREEN PERFORMS CERTAIN SERVICES ON BEHALF OF YHN. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO CORPORATE MANAGEMENT SUPPORT, ACCOUNTING AND FINANCE, OCCUPANCY, INFORMATION TECHNOLOGY CONSULTING AND SUPPORT, DATA COLLECTION AND REPORTING, HUMAN RESOURCES, AND MARKETING AND LEGAL SERVICES.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY THE CEO BY THE CEO AND THE COO. THE FORM IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT IF AN INTERESTED PERSON HAS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE PERSON MUST DISCLOSE THE EXTENSION AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15A	IN 2015, THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS. MARKET SURVEYS WERE USED TO DETERMINE REASONABLE COMPENSATION. THE APPROVAL OF THE EMPLOYMENT CONTRACT WAS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS, CONFLICT OF INTERESTS POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART IX, LINE 11G	OTHERE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 175,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,500. LAB : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,484. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 171,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,697.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.