TAMPA FAMILY HEALTH CENTERS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TAMPA FAMILY HEALTH CENTERS INC (EIN 59-2420282)
Tax period
2014-04-01 to 2015-03-31
Filed
2015-10-02
IRS object ID
201532759349300408
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-10-02T09:25:37-05:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593040705PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIVERO GORDIMER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 172359AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33672ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592420282EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMPA FAMILY HEALTH CENTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTAMPBusinessNameControlTxt
Phone8138660930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 82969AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33682ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES R BOTTOMSPersonNm
Person TitleCEOPersonTitleTxt
Phone8138660930PhoneNum
Signature2015-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAM A LAZZARAPreparerPersonNm
PTINP01342929PTIN
Phone8138757774PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES R BOTTOMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 82969AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33682ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,077,401GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TAMPACHC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE QUALITY, CARING AND ACCESSIBLE HEALTH CARE TO A CULTURALLY DIVERSE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee722TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,733,561PYContributionsGrantsAmt
CY Contributions Grants$10,629,299CYContributionsGrantsAmt
PY Program Service Revenue$26,375,325PYProgramServiceRevenueAmt
CY Program Service Revenue$35,000,069CYProgramServiceRevenueAmt
PY Investment Income$310,588PYInvestmentIncomeAmt
CY Investment Income$403,033CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$45,000CYOtherRevenueAmt
PY Total Revenue$34,419,474PYTotalRevenueAmt
CY Total Revenue$46,077,401CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,818,394PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,678,413CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,061,464PYOtherExpensesAmt
CY Other Expenses$16,292,390CYOtherExpensesAmt
PY Total Expenses$30,879,858PYTotalExpensesAmt
CY Total Expenses$41,970,803CYTotalExpensesAmt
PY Revenues Less Expenses$3,539,616PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,106,598CYRevenuesLessExpensesAmt
Total Assets BOY$50,669,158TotalAssetsBOYAmt
Total Assets EOY$53,898,262TotalAssetsEOYAmt
Total Liabilities BOY$3,950,596TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,073,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,718,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,825,160NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE QUALITY, CARING AND ACCESSIBLE HEALTH CARE TO A CULTURALLY DIVERSE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$36,917,902ExpenseAmt
Revenue$35,000,069RevenueAmt
DescTAMPA FAMILY HEALTH CENTERS (TFHC) IS A NOT-FOR-PROFIT ORGANIZATION THAT HAS BEEN PROVIDING QUALITY AND AFFORDABLE PRIMARY HEALTH CARE TO RESIDENTS OF HILLSBOROUGH COUNTY SINCE 1984. TFHC WAS BORN FROM A GRASS ROOTS EFFORT OF CONCERNED CITIZENS WITHIN THE COMMUNITY WHO CAME TOGETHER FOR THE PURPOSE OF PROVIDING ACCESSIBLE, COMPREHENSIVE AND CONTINUOUS HEALTH CARE. AT THE PRESENT TIME, TFHC OPERATES FIFTEEN HEALTH CARE DELIVERY SITES, ONE MOBILE MEDICAL BUS AND TWO MOBILE DENTAL BUSES. IN ADDITION TO THE PEDIATRIC, FAMILY PRACTICE AND INTERNAL MEDICINE SERVICES FURNISHED AT ALL SITES, TEN OF THE CENTERS OPERATE DENTAL CLINICS AND ELEVEN HAVE ON-SITE PHARMACIES. TFHC WORKS VERY CLOSELY WITH SCHOOLS, SHELTERS AND FAITH-BASED ORGANIZATIONS BY PROVIDING OUTREACH AND EDUCATIONAL PROJECTS WITHIN THE COMMUNITY.Desc
Total Program Service Expenses$36,917,902TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee722EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8138660930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 82969AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33682ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHANIE LOSURDO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HILRIE KEMP
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JERRY MASON
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRIAN DOSTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ERIC PEREZ
DIRECTOR1.00Yes (X)$0$0$0
EARL LAWTON
DIRECTOR - EMERITUS1.00Yes (X)$0$0$0
JACKIE WALKER
DIRECTOR1.00Yes (X)$0$0$0
ROD WHITE
DIRECTOR1.00Yes (X)$0$0$0
DAMARIS VIEIRA
DIRECTOR1.00Yes (X)$0$0$0
LUCY STEWART
DIRECTOR1.00Yes (X)$0$0$0
CHARLES BOTTOMS
CEO50.00Yes (X)$575,932$0$14,984
EDWARD KUCHER
COO50.00Yes (X)$261,941$0$38,378
SHERRY HOBACK
CCSO40.00Yes (X)$156,967$0$13,824
THOMAS CURTIS
CFO40.00Yes (X)$137,165$0$4,896
SYLVIA SANTIAGO
INTERIM MEDICAL DIRECTOR40.00Yes (X)$191,927$0$11,627
DINA M HOWELL
DENTAL DIRECTOR40.00Yes (X)$159,204$0$4,925
COLEMAN PRATT
MEDICAL DIRECTOR40.00Yes (X)$118,299$0$2,337
AHSAN I AFZAL
PHYSICIAN40.00$162,791$0$5,795Yes (X)
CYNTHIA DONKOR
PHYSICIAN40.00$147,428$0$10,561Yes (X)
MARITZA PEREZ-MERCED
PHYSICIAN40.00$146,917$0$10,561Yes (X)
MILDRED PEREA
PHYSICIAN40.00$154,875$0$8,230Yes (X)
JACQUELINE DELAPENHA
PHYSICIAN40.00$153,440$0$6,752Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,366,886TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$132,870TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERRITT HAWKINS & ASSOCIATESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17000 CENTRAL PARKWAY NE SUITE 850AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
ServicesPHYSICIAN SEARCHServicesDesc
Compensation$105,850CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$10,228,924GovernmentGrantsAmt
All Other Contributions$400,375AllOtherContributionsAmt
Total Contributions$10,629,299TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT BILLINGSDesc
Business621990BusinessCd
Total Revenue Column$35,000,069TotalRevenueColumnAmt
Related Or Exempt Func Income$35,000,069RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,000,069TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$403,033TotalRevenueColumnAmt
Exclusion$403,033ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$45,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$45,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,000TotalRevenueColumnAmt
Exclusion$45,000ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,077,401TotalRevenueColumnAmt
Related Or Exempt Func Income$35,000,069RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$448,033ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,601,435TotalAmt
Program Services$1,374,031ProgramServicesAmt
Management And General$227,404ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,495,239TotalAmt
Program Services$17,587,985ProgramServicesAmt
Management And General$2,907,254ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$353,914TotalAmt
Program Services$314,276ProgramServicesAmt
Management And General$39,638ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,628,436TotalAmt
Program Services$1,447,324ProgramServicesAmt
Management And General$181,112ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,599,389TotalAmt
Program Services$1,420,257ProgramServicesAmt
Management And General$179,132ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$82,943TotalAmt
Program Services$63,153ProgramServicesAmt
Management And General$19,790ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,000TotalAmt
Program Services$44,161ProgramServicesAmt
Management And General$13,839ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$819,526TotalAmt
Program Services$624,010ProgramServicesAmt
Management And General$195,516ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$389,542TotalAmt
Program Services$47,023ProgramServicesAmt
Management And General$342,519ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,092,235TotalAmt
Program Services$677,599ProgramServicesAmt
Management And General$414,636ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,203,086TotalAmt
Program Services$1,144,105ProgramServicesAmt
Management And General$58,981ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,322,685TotalAmt
Program Services$1,245,475ProgramServicesAmt
Management And General$77,210ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$132,977TotalAmt
Program Services$65,156ProgramServicesAmt
Management And General$67,821ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,910,870TotalAmt
Program Services$1,827,114ProgramServicesAmt
Management And General$83,756ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$206,118TotalAmt
Program Services$128,744ProgramServicesAmt
Management And General$77,374ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$3,608,567$3,479,268$129,299
CONTRACTED SERVICES$2,127,379$2,089,759$37,620
BAD DEBT$1,768,745$1,768,745
PHARMACUTICAL DRUGS$1,569,717$1,569,717

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,970,803TotalAmt
Program Services$36,917,902ProgramServicesAmt
Management And General$5,052,901ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,715,702BOYAmt
EOY$1,942,475EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,620,389BOYAmt
EOY$4,409,714EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,427BOYAmt
EOY$1,034,330EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,593,053BOYAmt
EOY$5,122,323EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$500,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$139,355BOYAmt
EOY$325,925EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$207,540BOYAmt
EOY$318,992EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,801,314LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,876,585LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,452,692BOYAmt
EOY$38,924,729EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$875,000BOYAmt
EOY$1,319,774EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,669,158BOYAmt
EOY$53,898,262EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,564,392BOYAmt
EOY$2,732,255EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,386,204BOYAmt
EOY$340,847EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,950,596BOYAmt
EOY$3,073,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,718,562BOYAmt
EOY$50,825,160EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,718,562BOYAmt
EOY$50,825,160EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,669,158BOYAmt
EOY$53,898,262EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,106,598ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,509,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,665,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,169,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,733,561CurrentTaxYearMinus1YearAmt
Current Tax Year$10,629,299CurrentTaxYearAmt
Total$37,707,341TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,509,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,665,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,169,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,733,561CurrentTaxYearMinus1YearAmt
Current Tax Year$10,629,299CurrentTaxYearAmt
Total$37,707,341TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$37,707,341PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,979CurrentTaxYearMinus1YearAmt
Current Tax Year$448,033CurrentTaxYearAmt
Total$659,878TotalAmt
FieldValueIRS element (for citing)
Total Support$38,367,219TotalSupportAmt
Gross Receipts Rltd Activities$125,814,247GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98280PublicSupportCY170Pct
Public Support PY1700.99220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,504,653OtherCostOrOtherBasisAmt
Book Value$10,504,653BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,646,342OtherCostOrOtherBasisAmt
Depreciation$6,953,973DepreciationAmt
Book Value$26,692,369BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,593,485OtherCostOrOtherBasisAmt
Depreciation$2,922,612DepreciationAmt
Book Value$1,670,873BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,834OtherCostOrOtherBasisAmt
Book Value$56,834BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,924,729TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$46,333,351TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$255,950DonatedServicesAndUseFcltsAmt
Revenue Not Reported$255,950RevenueNotReportedAmt
Revenue Subtotal$46,077,401RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$46,077,401TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$42,226,753TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$255,950DonatedServicesUseFcltsAmt
Expenses Not Reported$255,950ExpensesNotReportedAmt
Expenses Subtotal$41,970,803ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$41,970,803TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CENTER'S TAX EXEMPT STATUS. THE CENTER IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER MARCH 31, 2011 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARLES BOTTOMS
CEO$425,832$0$150,100$0$0$0$0$0$14,984$0$590,916$0$0$0
EDWARD KUCHER
COO$198,691$0$63,250$0$0$0$17,500$0$20,878$0$300,319$0$0$0
SHERRY HOBACK
CCSO$127,539$0$29,428$0$0$0$10,000$0$3,824$0$170,791$0$0$0
SYLVIA SANTIAGO
INTERIM MEDICAL DIRECTOR$171,827$0$20,100$0$0$0$0$0$11,627$0$203,554$0$0$0
DINA M HOWELL
DENTAL DIRECTOR$154,463$0$4,741$0$0$0$0$0$4,925$0$164,129$0$0$0
AHSAN I AFZAL
PHYSICIAN$152,691$0$10,100$0$0$0$0$0$5,795$0$168,586$0$0$0
CYNTHIA DONKOR
PHYSICIAN$135,400$0$12,028$0$0$0$0$0$10,561$0$157,989$0$0$0
MARITZA PEREZ-MERCED
PHYSICIAN$136,177$0$10,740$0$0$0$0$0$10,561$0$157,478$0$0$0
MILDRED PEREA
PHYSICIAN$141,399$0$13,476$0$0$0$0$0$8,230$0$163,105$0$0$0
JACQUELINE DELAPENHA
PHYSICIAN$149,740$0$3,700$0$0$0$0$0$6,752$0$160,192$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11COPIES OF THE IRS FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS IN ADVANCE OF A SCHEDULED BOARD MEETING. THE FORM 990 IS REVIEWED AND ALL QUESTIONS AND COMMENTS FROM THE BOARD ARE ADDRESSED PRIOR TO THE FORM BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CENTER HAS ADOPTED A POLICY WHERE IT WILL NOT HAVE A BUSINESS RELATIONSHIP WITH ANY COMPANIES OWNED BY BOARD MEMBERS OR MEMBERS OF MANAGEMENT. MANAGEMENT REVIEWS VENDORS ON A CONTINUING BASIS TO ENSURE THAT THIS POLICY IS BEEN FOLLOWED. ANNUALLY, ALL BOARD MEMBERS ARE REMINDED OF THE CENTER'S CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE ANNUALLY. THE REVIEW PROCESS INCLUDES REVIEWING COMPARABLE CEO SALARY DATA FROM SIMILAR SIZED ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS IRS FORM 990'S, AND OTHER REQUIRED INFORMATION, AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR ENGAGING THE INDEPENDENT AUDITORS. THE COMMITTEE CONDUCTS PLANNING MEETINGS WITH THE AUDITORS, IS AVAILABLE FOR DISCUSSION DURING THE AUDIT PROCESS, REVIEWS THE AUDITED FINANCIAL STATEMENTS AND RECOMMENDS THEM FOR APPROVAL BY THE BOARD OF DIRECTORS.

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