FRANKLIN PRIMARY HEALTH CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRANKLIN PRIMARY HEALTH CENTER INC (EIN 63-0695975)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-07-27
- IRS object ID
- 201542089349300624
- Schema version
- 2013v4.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-27T10:10:07-05:00 | ReturnTs |
| Tax Period End | 2014-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630669902 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKEAN & ASSOCIATES PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3224 EXECUTIVE PARK CIRCLE | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 366062812 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630695975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN PRIMARY HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 2514348177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2048 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 366522048 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES WHITE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2514348177 | PhoneNum |
| Signature | 2015-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERESA J ERNEST CPA | PreparerPersonNm |
| PTIN | P00184756 | PTIN |
| Phone | 2514713800 | PhoneNum |
| Preparation | 2015-07-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2048 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 366522048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,439,056 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRANKLINPRIMARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING PRIMARY HEALTH CARE, HIV & SUBSTANCE ABUSE PREVENTION SERVICES TO THE UNINSURED & UNDERINSURED IS INTEGRAL TO THE EXEMPT PURPOSE OF THE ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 242 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,985,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,737,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,144,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,628,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,057 | PYInvestmentIncomeAmt |
| CY Investment Income | $685 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,000 | PYOtherRevenueAmt |
| CY Other Revenue | $61,234 | CYOtherRevenueAmt |
| PY Total Revenue | $20,192,144 | PYTotalRevenueAmt |
| CY Total Revenue | $21,427,850 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,950,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,457,538 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,155,283 | PYOtherExpensesAmt |
| CY Other Expenses | $7,411,181 | CYOtherExpensesAmt |
| PY Total Expenses | $20,106,242 | PYTotalExpensesAmt |
| CY Total Expenses | $19,868,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $85,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,559,131 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,068,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,927,032 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,349,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,649,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,718,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,277,919 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING PRIMARY HEALTH CARE, HIV & SUBSTANCE ABUSE PREVENTION SERVICES TO THE UNINSURED & UNDERINSURED IS INTEGRAL TO THE EXEMPT PURPOSE OF THE ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,113,711 | ExpenseAmt |
| Revenue | $9,628,281 | RevenueAmt |
| Desc | HEALTH CARE SERVICES, HIV SERVICES & SUBSTANCE ABUSE PREVENTION SERVICES TO THE UNINSURED AND UNDERINSURED. WE SERVE APPROXIMATELY 38,000 PATIENTS. | Desc |
| Total Program Service Expenses | $16,113,711 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 242 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAWANDA Y WILLIAMS | PersonNm |
| Phone | 2514348177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2048 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36652 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SYDNEY RAINE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN CHAVIS | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HENRY CADDELL | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES BUSKEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERMAN HARVILLE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSA HART | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRTIS JONES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRIAM BRISTER | |||||||
| MEMBER-AT-LA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LULA IFILL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD MARTIN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS MCGADNEY | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLES WHITE | |||||||
| CEO | 40.00 | $251,731 | $0 | $67,644 | Yes (X) | ||
| PRINCE UZOIJE | |||||||
| MEDICAL DIRE | 40.00 | $355,683 | $0 | $16,235 | Yes (X) | ||
| NAUSHEEN FARUQI | |||||||
| PHYSICIAN | 40.00 | $193,406 | $0 | $22,282 | Yes (X) | ||
| KRISHNA PASALA | |||||||
| PHYSICIAN | 40.00 | $178,374 | $0 | $22,883 | Yes (X) | ||
| LOUIS BEREC | |||||||
| PHYSICIAN | 40.00 | $168,532 | $0 | $17,768 | Yes (X) | ||
| AGATHA ASURU | |||||||
| PHYSICIAN | 40.00 | $168,115 | $0 | $12,048 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,315,841 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $158,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROGERS & WILLARD | |||||
| 3005 MILL STREET | MOBILE | AL | 36607 | CONSTRUCTION | $404,215 |
| SECURITY ENGINEERS | |||||
| P O BOX 11984 | BIRMINGHAM | AL | 35202 | SECURITY SERVIC | $258,758 |
| FELDER SERVICES | |||||
| P O BOX 70171 | MOBILE | AL | 36670 | JANITORIAL | $146,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $142,453 | FederatedCampaignsAmt |
| Government Grants | $10,401,674 | GovernmentGrantsAmt |
| All Other Contributions | $1,193,523 | AllOtherContributionsAmt |
| Noncash Contributions | $460,007 | NoncashContributionsAmt |
| Total Contributions | $11,737,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PATIENT SERVICES, NET | $8,613,313 | $8,613,313 |
| OTHER PROGRAM SERVICE REVENUE | $726,199 | $726,199 |
| PUBLIC HOUSING PROGRAM | $153,139 | $153,139 |
| RYAN WHITE TITLE III PROGRAM | $79,965 | $79,965 |
| HOMELESS PROGRAM | $44,531 | $44,531 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,134 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,628,281 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $685 | TotalRevenueColumnAmt |
| Exclusion | $685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,587 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,206 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,381 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICAL RECORDS | $41,259 | $41,259 |
| VENDING MACHINE | $5,594 | $5,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,853 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,427,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,675,134 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $685 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,183 | TotalAmt |
| Management And General | $327,183 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,390,937 | TotalAmt |
| Program Services | $8,693,360 | ProgramServicesAmt |
| Management And General | $1,688,777 | ManagementAndGeneralAmt |
| Fundraising | $8,800 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,902 | TotalAmt |
| Program Services | $85,033 | ProgramServicesAmt |
| Management And General | $24,869 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,817 | TotalAmt |
| Program Services | $720,401 | ProgramServicesAmt |
| Management And General | $164,416 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,699 | TotalAmt |
| Program Services | $635,384 | ProgramServicesAmt |
| Management And General | $109,315 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,072 | TotalAmt |
| Management And General | $30,072 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,724 | TotalAmt |
| Program Services | $537,012 | ProgramServicesAmt |
| Management And General | $982,712 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,898 | TotalAmt |
| Program Services | $608,890 | ProgramServicesAmt |
| Management And General | $122,008 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,935 | TotalAmt |
| Program Services | $1,313,935 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,666 | TotalAmt |
| Program Services | $90,921 | ProgramServicesAmt |
| Management And General | $16,745 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,210 | TotalAmt |
| Program Services | $20,370 | ProgramServicesAmt |
| Management And General | $7,840 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,273 | TotalAmt |
| Program Services | $258,273 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,883 | TotalAmt |
| Program Services | $586,883 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,097 | TotalAmt |
| Program Services | $142,597 | ProgramServicesAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $1,565,213 | $1,565,213 | |
| REFERRALS | $669,693 | $669,693 | |
| REPAIRS & MAINTENANCE | $140,833 | $133,657 | $7,176 |
| MEMBERSHIP | $73,482 | $37,764 | $35,718 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,202 | TotalAmt |
| Program Services | $14,325 | ProgramServicesAmt |
| Management And General | $182,877 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,868,719 | TotalAmt |
| Program Services | $16,113,711 | ProgramServicesAmt |
| Management And General | $3,746,208 | ManagementAndGeneralAmt |
| Fundraising | $8,800 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,249 | BOYAmt |
| EOY | $18,282 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,646 | BOYAmt |
| EOY | $1,065,411 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,023 | BOYAmt |
| EOY | $19,028 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,958 | BOYAmt |
| EOY | $1,213,589 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,885 | BOYAmt |
| EOY | $2,997 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,752 | BOYAmt |
| EOY | $92,598 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,560 | BOYAmt |
| EOY | $227,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,545,842 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,334,417 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,817,788 | BOYAmt |
| EOY | $11,211,425 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,674 | BOYAmt |
| EOY | $76,510 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,068,535 | BOYAmt |
| EOY | $13,927,032 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,766 | BOYAmt |
| EOY | $2,588,043 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,575 | BOYAmt |
| EOY | $45,629 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,364,428 | BOYAmt |
| EOY | $3,082,998 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,645 | BOYAmt |
| EOY | $1,520,011 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,333 | BOYAmt |
| EOY | $412,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,349,747 | BOYAmt |
| EOY | $7,649,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,718,788 | BOYAmt |
| EOY | $6,277,919 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,718,788 | BOYAmt |
| EOY | $6,277,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,068,535 | BOYAmt |
| EOY | $13,927,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,559,131 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,709,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,417,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,851,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,985,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,737,650 | CurrentTaxYearAmt |
| Total | $55,701,753 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,709,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,417,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,851,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,985,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,737,650 | CurrentTaxYearAmt |
| Total | $55,701,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,701,753 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $685 | CurrentTaxYearAmt |
| Total | $8,534 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,440 | CurrentTaxYearAmt |
| Total | $348,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,059,263 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,650,852 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MEDICAL RECORDS 195,108 VENDING MACHINE 28,267 GOLF TOURNAMENT 110,352 OTHER REVENUE 15,249 | 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 | $872,820 | OtherCostOrOtherBasisAmt |
| Book Value | $872,820 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,468,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,889,589 | DepreciationAmt |
| Book Value | $7,579,158 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,443,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,444,828 | DepreciationAmt |
| Book Value | $998,485 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,760,962 | OtherCostOrOtherBasisAmt |
| Book Value | $1,760,962 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,211,425 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $21,439,056 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $21,439,056 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$11,206 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$11,206 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,427,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,879,925 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,206 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,206 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,868,719 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,868,719 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | GOLF TOURNAMENT EXPENSES -11,206 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | GOLF TOURNAMENT EXPENSES 11,206 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $25,587 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,587 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,206 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,587 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,587 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,206 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,206 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,381 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|
| CHARLES WHITE | ||||||
| CEO | $249,639 | $2,092 | $58,646 | $8,998 | $319,375 | |
| PRINCE UZOIJE | ||||||
| MEDICAL DIRECTOR | $214,178 | $14,350 | $1,885 | $371,918 | $141,505 | |
| NAUSHEEN FARUQI | ||||||
| PHYSICIAN | $170,005 | $13,458 | $8,824 | $215,688 | $23,401 | |
| KRISHNA PASALA | ||||||
| PHYSICIAN | $151,945 | $12,390 | $10,493 | $201,257 | $26,429 | |
| LOUIS BEREC | ||||||
| PHYSICIAN | $144,633 | $7,500 | $10,268 | $186,300 | $23,899 | |
| AGATHA ASURU | ||||||
| PHYSICIAN | $150,111 | $6,559 | $5,489 | $180,163 | $18,004 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | CHARLES WHITE 0 58,646 0 PRINCE UZOIJE 0 14,350 0 NAUSHEEN FARUQI 0 13,458 0 KRISHNA PASALA 0 12,390 0 LOUIS BEREC 0 7,500 0 AGATHA ASURU 0 6,559 0 | ExplanationTxt |
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 | $460,007 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CFO COMPARES THE FORM 990 AGAINST THE AUDIT REPORT AND OTHER ACCOUNTING DOCUMENTS TO ENSURE CERTAIN MAJOR NUMBERS MATCH BETWEEN THE DOCUMENTS PLUS REVIEWING TO ENSURE THERE ARE NO MATERIAL MISSTATEMENTS OF FACTS AND NUMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REGULAR REVIEW OF PURCHASE ORDERS, INVOICES AND A/P CHECKS INDICATES NO MATERIAL FINDING OF CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE BOARD MEETS ANNUALLY TO REVIEW THE CEO'S PERFORMANCE AND TO DETERMINE HIS COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO HAS AUTHORITY TO DECIDE THE COMPENSATION OF ALL OTHER FRANKLIN EMPLOYEES. IN HIS DECISION PROCESS, THE CEO HAS ACCESS TO CERTAIN MARKET COMPENSATION INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | GOLF TOURNAMENT EXPENSES 11,206 GOLF TOURNAMENT EXPENSES -11,206 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA HEALTHCARE CONSORTIUM LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2731 ML KING JR BLVD | AddressLine1 |
| City | TUSCALOOSA | City |
| State | AL | State |
| ZIP Code | 35401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201031600 | EIN |
| Primary Activities | TECH GRANT | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FPHC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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