WHOLE FAMILY HEALTH CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WHOLE FAMILY HEALTH CENTER INC (EIN 65-0715258)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-10-09
- IRS object ID
- 202522829349301807
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-09T13:41:03-04:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592309183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSCTUSCAN & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1470 ROYAL PALM SQUARE BLVD | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339191082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650715258 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHOLE FAMILY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHOL | BusinessNameControlTxt |
| Phone | 7729258200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 18TH STREET | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVAN TROOBOFF | PersonNm |
| Person Title | CHAIRMAN/DIRECTOR | PersonTitleTxt |
| Phone | 7729258200 | PhoneNum |
| Signature | 2025-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY M TUSCAN CPA | PreparerPersonNm |
| PTIN | P00184439 | PTIN |
| Phone | 2399392233 | PhoneNum |
| Preparation | 2025-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVAN TROOBOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 18TH STREET | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,443,610 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WHOLEFAMILYHEALTHCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF WHOLE FAMILY HEALTH CENTER IS TO PROVIDE HIGH QUALITY, CARING, ACCESSIBLE HEALTH CARE SERVICES; ADULT AND CHILD, MEDICAL, MENTAL AND ORAL HEALTH, TO EVERYONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 239 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,073,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $725,574 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,252,921 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,997,659 | CYProgramServiceRevenueAmt |
| PY Investment Income | $197,733 | PYInvestmentIncomeAmt |
| CY Investment Income | $131,657 | CYInvestmentIncomeAmt |
| PY Other Revenue | $348,321 | PYOtherRevenueAmt |
| CY Other Revenue | $588,720 | CYOtherRevenueAmt |
| PY Total Revenue | $38,872,075 | PYTotalRevenueAmt |
| CY Total Revenue | $46,443,610 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,033,917 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,812,806 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,666 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $127,360 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,692,963 | PYOtherExpensesAmt |
| CY Other Expenses | $26,355,324 | CYOtherExpensesAmt |
| PY Total Expenses | $36,769,546 | PYTotalExpensesAmt |
| CY Total Expenses | $44,295,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,102,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,148,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,162,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,754,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,764,720 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,259,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,397,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,494,475 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF WHOLE FAMILY HEALTH CENTER IS TO PROVIDE HIGH QUALITY, CARING, ACCESSIBLE HEALTH CARE SERVICES; ADULT AND CHILD, MEDICAL, MENTAL AND ORAL HEALTH, TO EVERYONE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,503,206 | ExpenseAmt |
| Desc | WE PROVIDE COMPREHENSIVE, AFFORDABLE MENTAL HEALTH CARE WITH A WIDE VARIETY OF TREATMENT MODALITIES. WE STRIVE TO PROVIDE HIGH QUALITY MENTAL HEALTH CARE THAT IS EVIDENCE BASED AND TAILORED TO THE SPECIFIC NEEDS OF THE PATIENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,633,627 | ExpenseAmt |
| Revenue | $46,462,610 | RevenueAmt |
| Desc | WE PROVIDE COMPREHENSIVE, AFFORDABLE MEDICAL SERVICES INCLUDING ADULT AND PEDIATRIC MEDICINE, HEALTH EDUCATION AND PROMOTION, HEALTH ASSESMENTS AND SCREENING. OUR PHARMACY SERVICES PROVIDE PATIENTS WITH AFFORDABLE MEDICINE AND PHARMACY SUPPLIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,136,833 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (true) | 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 239 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL BACH | PersonNm |
| Phone | 7729258200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 18TH ST | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32960 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PAUL HEBIG | |||||||
| DIRECTOR OF | 40.00 | Yes (X) | $400,103 | $0 | $20,220 | ||
| DAILY HERNANDEZ | |||||||
| MEDICAL DIRE | 40.00 | Yes (X) | $334,333 | $0 | $13,849 | ||
| ROBERT BUTLER | |||||||
| ASSOC MEDICA | 40.00 | Yes (X) | $298,923 | $0 | $31,100 | ||
| JAVIER PRADO | |||||||
| PSYCHIATRIST | 24.00 | Yes (X) | $295,489 | $0 | $30,355 | ||
| MARIE ANDRESS | |||||||
| CEO | 60.00 | $292,022 | $0 | $10,720 | Yes (X) | ||
| SUSAN LIST | |||||||
| PSYCHIATRIST | 40.00 | Yes (X) | $285,333 | $0 | $660 | ||
| CHARLES CUNNINGHAM | |||||||
| VICE CHAIRMA | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| EMMA DUNBAR | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| EUGENE FEINOUR | |||||||
| TREASURER/DI | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ANTHONY FURINO | |||||||
| SECRETARY/DI | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| STEVEN HOKE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRI HOLLY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TED LAWSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL PEARCE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARILYNN SPARACINO | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVAN TROOBOFF | |||||||
| CHAIRMAN/DIR | 6.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JOE WEBB | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| VERNA WRIGHT | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,906,203 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $106,904 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLOUDMED | |||||
| 5700 GRANITE PARKWAY | PLANO | TX | 75024 | MEDICAL SERVICE | $179,117 |
| THE DOCTORS COMPANY | |||||
| PO BOX 842045 | LOS ANGELES | CA | 900842045 | MEDICAL SERVICE | $103,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $141,142 | GovernmentGrantsAmt |
| All Other Contributions | $584,432 | AllOtherContributionsAmt |
| Noncash Contributions | $52,037 | NoncashContributionsAmt |
| Total Contributions | $725,574 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHARMACY | 541700 | $25,017,177 | $25,017,177 |
| PATIENT SERVICE FEES | 541700 | $10,768,886 | $10,768,886 |
| 340B INCOME | 541700 | $9,211,596 | $9,211,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,997,659 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,657 | TotalRevenueColumnAmt |
| Exclusion | $131,657 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INCENTIVE PAYMENTS | 541700 | $366,382 | $366,382 |
| RENTAL REVENUE | 531120 | $211,178 | $211,178 |
| MEDICAL RECORDS INCOME | 541700 | $7,404 | $7,404 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,756 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $588,720 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,443,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,586,379 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $131,657 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,863 | TotalAmt |
| Program Services | $250,910 | ProgramServicesAmt |
| Management And General | $41,953 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,321,630 | TotalAmt |
| Program Services | $12,270,051 | ProgramServicesAmt |
| Management And General | $2,051,579 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,093 | TotalAmt |
| Program Services | $145,398 | ProgramServicesAmt |
| Management And General | $58,695 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984,413 | TotalAmt |
| Program Services | $1,413,722 | ProgramServicesAmt |
| Management And General | $570,691 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,807 | TotalAmt |
| Program Services | $862,862 | ProgramServicesAmt |
| Management And General | $146,945 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,779 | TotalAmt |
| Program Services | $767,779 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,249 | TotalAmt |
| Management And General | $45,249 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,360 | TotalAmt |
| Fundraising | $127,360 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,119 | TotalAmt |
| Program Services | $136,515 | ProgramServicesAmt |
| Management And General | $428,604 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,749 | TotalAmt |
| Program Services | $19,265 | ProgramServicesAmt |
| Management And General | $103,484 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,081 | TotalAmt |
| Program Services | $30,791 | ProgramServicesAmt |
| Management And General | $7,290 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,370 | TotalAmt |
| Program Services | $184,118 | ProgramServicesAmt |
| Management And General | $332,252 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,650 | TotalAmt |
| Program Services | $30,965 | ProgramServicesAmt |
| Management And General | $48,685 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,070 | TotalAmt |
| Program Services | $47,644 | ProgramServicesAmt |
| Management And General | $24,426 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,387 | TotalAmt |
| Program Services | $121,092 | ProgramServicesAmt |
| Management And General | $63,295 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,815 | TotalAmt |
| Program Services | $659,717 | ProgramServicesAmt |
| Management And General | $266,098 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,003 | TotalAmt |
| Program Services | $138,568 | ProgramServicesAmt |
| Management And General | $348,435 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICATION COSTS | $18,091,617 | $18,091,109 | $508 |
| ELECTRONIC HEALTH RECORDS | $831,534 | $831,534 | |
| DISPENSING FEES | $831,204 | $831,204 | |
| MEDICAL SUPPLIES | $818,643 | $755,545 | $63,098 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,978,054 | TotalAmt |
| Program Services | $1,548,044 | ProgramServicesAmt |
| Management And General | $430,010 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,295,490 | TotalAmt |
| Program Services | $39,136,833 | ProgramServicesAmt |
| Management And General | $5,031,297 | ManagementAndGeneralAmt |
| Fundraising | $127,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,785 | BOYAmt |
| EOY | $1,656,498 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,164 | BOYAmt |
| EOY | $1,973,218 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,251,118 | BOYAmt |
| EOY | $3,235,620 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,862 | BOYAmt |
| EOY | $113,663 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,572 | BOYAmt |
| EOY | $1,103,889 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,327 | BOYAmt |
| EOY | $277,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,895,444 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,450,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,319,234 | BOYAmt |
| EOY | $18,444,624 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,332,068 | BOYAmt |
| EOY | $870,123 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,527 | BOYAmt |
| EOY | $1,079,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,162,657 | BOYAmt |
| EOY | $28,754,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,326 | BOYAmt |
| EOY | $1,840,137 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,865 | BOYAmt |
| EOY | $2,089,393 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,529 | BOYAmt |
| EOY | $6,330,119 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,764,720 | BOYAmt |
| EOY | $10,259,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,397,937 | BOYAmt |
| EOY | $18,494,475 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,397,937 | BOYAmt |
| EOY | $18,494,475 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,162,657 | BOYAmt |
| EOY | $28,754,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,148,120 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$51,582 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,211,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,701,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,353,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,092,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $725,574 | CurrentTaxYearAmt |
| Total | $7,083,580 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,249,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,191,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,096,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,252,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,586,379 | CurrentTaxYearAmt |
| Total | $161,376,537 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,460,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,892,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,449,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,345,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,311,953 | CurrentTaxYearAmt |
| Total | $168,460,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $168,460,117 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,657 | CurrentTaxYearAmt |
| Total | $391,412 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,657 | CurrentTaxYearAmt |
| Total | $391,412 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,321 | CurrentTaxYearMinus1YearAmt |
| Total | $711,594 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,525,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,031,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,670,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,891,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,443,610 | CurrentTaxYearAmt |
| Total | $169,563,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99200 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 711,594 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $903,118 | OtherCostOrOtherBasisAmt |
| Book Value | $903,118 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,124,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,021,499 | DepreciationAmt |
| Book Value | $16,102,939 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $748,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,969 | DepreciationAmt |
| Book Value | $523,482 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,119,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,352 | DepreciationAmt |
| Book Value | $915,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,444,624 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| BOND PAYABLE | $4,780,900 |
| UNEARNED REVENUE | $794,811 |
| ACCRUED COMPENSATED ABSENSES | $454,007 |
| ROU | $250,186 |
| COMMITMENTS AND CONTINGENCIES | $35,186 |
| DEPOSITS | $15,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,330,119 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,411,028 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$51,582 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$32,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,443,610 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $46,443,610 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,314,490 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,295,490 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $44,295,490 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND WHOLE FAMILY HEALTH CENTER HAS ADOPTED THIS GUIDANCE. WHOLE FAMILY HEALTH CENTER ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| PAUL HEBIG | |||||
| DIRECTOR OF BEHAVIOR | $395,574 | $4,529 | $19,500 | $720 | $420,323 |
| DAILY HERNANDEZ | |||||
| MEDICAL DIRECTOR | $331,968 | $2,365 | $13,129 | $720 | $348,182 |
| ROBERT BUTLER | |||||
| ASSOC MEDICAL DIRECT | $296,042 | $2,881 | $30,500 | $600 | $330,023 |
| JAVIER PRADO | |||||
| PSYCHIATRIST | $295,489 | $30,355 | $325,844 | ||
| MARIE ANDRESS | |||||
| CEO | $290,082 | $1,940 | $10,720 | $302,742 | |
| SUSAN LIST | |||||
| PSYCHIATRIST | $284,058 | $1,275 | $660 | $285,993 | |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE MERRITT | PersonNm |
| Relationship With Org | VICE PRESIDENT | RelationshipWithOrgTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Balance Due | $113,663 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $113,663 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PIERONE INSTITUTE | |||
| SHARE BOD MEMBS | $2,131 | RECEIVABLE | false |
| JAMIE MERRITT | |||
| VICE PRESIDENT | $113,663 | MORTGAGE RECEIVABLE | false |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,037 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | MOTION PASSED APPROVING ARTICLE VI (J) OF THE BYLAWS TO REFLECT THAT THE CEO SERVES AS A "NON-VOTING" EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE WITH HRSA GUIDELINES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS MEET PERIODICALLY TO REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD APPROVES THE CEO COMPENSATION AND SALARY INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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