EL CENTRO FAMILY HEALTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EL CENTRO FAMILY HEALTH (EIN 85-0244588)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-01-09
- IRS object ID
- 201400139349301475
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-09T14:25:01-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850232815 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINKLE LANDERS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 9TH STREET NW | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850244588 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL CENTRO FAMILY HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELCE | NameControl |
| Phone | 5057537218 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 N PASEO DE ONATE | AddressLine1 |
| City | ESPANOLA | City |
| State | NM | State |
| ZIP Code | 87532 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCINE KAIN | Name |
| Title | CFO | Title |
| Phone | 5057537218 | Phone |
| Date Signed | 2014-01-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FARLEY VENER | Name |
| PTIN | P00162894 | PTIN |
| Phone | 5058838788 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LORE PEASE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 N PASEO DE ONATE | AddressLine1 |
| City | ESPANOLA | City |
| State | NM | State |
| ZIP Code | 87532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13608875 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ECFH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | EL CENTRO FAMILY HEALTH IS A NON-PROFIT NEW MEXICO CORPORATION THAT PROVIDES HEALTHCARE SERVICES PRIMARILY TO PEOPLE LIVING IN RURAL AREAS OF NORTHERN NEW MEXICO. ECFH OPERATES PRIMARY CARE MEDICAL CLINICS IN THE COMMUNITIES OF TAOS, COYOTE, EMBUDO, ESPANOLA, LA LOMA, LAS VEGAS, PENASCO, ROY, SAN MIGUEL, SPRINGER, TRUCHAS AND WAGON MOUND, AS WELL AS THE STUDENT HEALTH CENTER AT NEW MEXICO HIGHLANDS UNIVERSITY. ECFH ALSO OPERATES SCHOOL BASED CLINICS AT ESPANOLA, WEST LAS VEGAS, TAOS MIDDLE SCHOOLS AND HIGH SCHOOLS, AND PENASCO, MAXWELL AND ROY HIGH SCHOOLS. ECFH ALSO OPERATES DENTAL CLINICS IN ESPANOLA, PENASCO AND LAS VEGAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 251 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6047879 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6420912 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7134298 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7156673 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 946 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7286 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19943 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11220 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13203066 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13596091 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10001221 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9473349 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 458098 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3471844 | OtherExpensePriorYear |
| Other Expenses Current Year | 3240194 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13473065 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12713543 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -269999 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 882548 | RevenuesLessExpensesCY |
| Total Assets BOY | 4287570 | TotalAssetsBOY |
| Total Assets EOY | 4718812 | TotalAssetsEOY |
| Total Liabilities BOY | 2093491 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1618521 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2194079 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3100291 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EL CENTRO FAMILY HEALTH IS A NON-PROFIT NEW MEXICO CORPORATION THAT PROVIDES HEALTHCARE SERVICES PRIMARILY TO PEOPLE LIVING IN RURAL AREAS OF NORTHERN NEW MEXICO. ECFH OPERATES PRIMARY CARE MEDICAL CLINICS IN THE COMMUNITIES OF TAOS, COYOTE, EMBUDO, ESPANOLA, LA LOMA, LAS VEGAS, PENASCO, ROY, SAN MIGUEL, SPRINGER, TRUCHAS AND WAGON MOUND, AS WELL AS THE STUDENT HEALTH CENTER AT NEW MEXICO HIGHLANDS UNIVERSITY. ECFH ALSO OPERATES SCHOOL BASED CLINICS AT ESPANOLA, WEST LAS VEGAS, TAOS MIDDLE SCHOOLS AND HIGH SCHOOLS, AND PENASCO, MAXWELL AND ROY HIGH SCHOOLS. ECFH ALSO OPERATES DECTAL CLINICS IN ESPANOLA, PENASCO AND LAS VEGAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10681817 | Expense |
| Revenue | 7164391 | Revenue |
| Description | EL CENTRO PROVIDES HEALTH CARE SERVICES TO NEARLY 20,000 INDIVIDUALS IN 14 MEDICAL CLINICS, 3 DENTAL CLINICS AND 8 SCHOOL BASED CLINICS IN NORTHERN NEW MEXICO. | Description |
| Total Program Service Expense | 10681817 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 251 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5057537218 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 N PASEO DE ONATE | AddressLine1 |
| City | ESPANOLA | City |
| State | NM | State |
| ZIP Code | 87532 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SINFOROSA LOVATO | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| EVARISTO MAESTAS | |||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| PEARL MAESTAS | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| MARDOQUEO CHACON | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| LUCY MAEZ | |||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| LYNSEY WHEELER | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SYLVIA A VIGIL | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN M LANSTRA | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LEBEO MARTINEZ | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JANETTE ARCHULETA | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARGIE WOODS | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL KAUFFMAN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAUL A GUILES | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JACKIE FEELER | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD C FREY | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LORE PEASE | |||||||
| CEO | 40.00 | X | 114754 | 0 | 12701 | ||
| MARK BJORKLAND | |||||||
| CCO | 40.00 | X | 145750 | 0 | 17555 | ||
| LUCILLE MONTOYA | |||||||
| COO | 40.00 | X | 71681 | 0 | 12469 | ||
| FRANCINE KAIN | |||||||
| CFO | 40.00 | X | 76207 | 0 | 3090 | ||
| ARTURO SISNEROS | |||||||
| DENTIST | 40.00 | 144620 | 0 | 11324 | X | ||
| CYNTHIA COMLY | |||||||
| PHYSICIAN | 36.00 | 113127 | 0 | 9515 | X | ||
| NANCY KELLY | |||||||
| PHYSICIAN | 36.00 | 105052 | 0 | 9192 | X | ||
| BARBARA TROY | |||||||
| PHYSICIAN | 36.00 | 113400 | 0 | 13183 | X | ||
| CHRISITNE VIGIL | |||||||
| PHARMACIST | 40.00 | 117996 | 0 | 4762 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1002587 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 93791 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NEW MEXICO PRIMARY CARE ASSOCIATION | |||||
| 4206 LOUISIANA BLVD NE | ALBUQUERQUE | NM | 87109 | IT SUPPORT & DUES | 189380 |
| ECLINICAL WORKS | |||||
| PO BOX 847950 | BOSTON | MA | 02284 | ELECTRONIC MEDICAL RECORDS SUPPORT | 132454 |
| PMI JANITORIAL | |||||
| PO BOX 1730 | SANTA CRUZ | NM | 87567 | JANITORIAL SERVICES | 104673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 76678 | FederatedCampaigns |
| Government Grants | 5289127 | GovernmentGrants |
| All Other Contributions | 1055107 | AllOtherContributions |
| Total Contributions | 6420912 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 7156673 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7156673 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7156673 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7286 | TotalRevenueColumn |
| Exclusion | $7,286 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16286 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12784 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3502 | TotalRevenueColumn |
| Exclusion | $3,502 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7718 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7718 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7718 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13596091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7164391 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,788 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454207 | Total |
| Program Services | 390618 | ProgramServices |
| Management And General | 44058 | ManagementAndGeneral |
| Fundraising | 19531 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7298985 | Total |
| Program Services | 6122063 | ProgramServices |
| Management And General | 811973 | ManagementAndGeneral |
| Fundraising | 364949 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048266 | Total |
| Program Services | 907971 | ProgramServices |
| Management And General | 94896 | ManagementAndGeneral |
| Fundraising | 45399 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671891 | Total |
| Program Services | 564388 | ProgramServices |
| Management And General | 79284 | ManagementAndGeneral |
| Fundraising | 28219 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830679 | Total |
| Program Services | 623479 | ProgramServices |
| Management And General | 207200 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386661 | Total |
| Program Services | 372723 | ProgramServices |
| Management And General | 13938 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107667 | Total |
| Program Services | 94747 | ProgramServices |
| Management And General | 12920 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56167 | Total |
| Program Services | 14603 | ProgramServices |
| Management And General | 41564 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382825 | Total |
| Program Services | 317745 | ProgramServices |
| Management And General | 65080 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100219 | Total |
| Program Services | 86188 | ProgramServices |
| Management And General | 14031 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 502689 | 482581 | 20108 |
| TELECOMMUNICATIONS | 340371 | 268893 | 71478 |
| PROVISION FOR BAD DEBT | 176897 | 176897 | |
| MAINTANANCE AND REPAIR | 133548 | 124200 | 9348 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222471 | Total |
| Program Services | 134721 | ProgramServices |
| Management And General | 87750 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12713543 | Total |
| Program Services | 10681817 | ProgramServices |
| Management And General | 1573628 | ManagementAndGeneral |
| Fundraising | 458098 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191850 | BOY |
| EOY | 727521 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150489 | BOY |
| EOY | 150000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006380 | BOY |
| EOY | 1057809 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131179 | BOY |
| EOY | 126050 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14507 | BOY |
| EOY | 7859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7769946 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5120373 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2793165 | BOY |
| EOY | 2649573 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4287570 | BOY |
| EOY | 4718812 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1247169 | BOY |
| EOY | 937978 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846322 | BOY |
| EOY | 680543 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2093491 | BOY |
| EOY | 1618521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2139625 | BOY |
| EOY | 3070914 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54454 | BOY |
| EOY | 29377 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2194079 | BOY |
| EOY | 3100291 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4287570 | BOY |
| EOY | 4718812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 882548 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 23664 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75457 | OtherCostOrOtherBasis |
| Book Value | 75457 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3845214 | OtherCostOrOtherBasis |
| Depreciation | 2632642 | Depreciation |
| Book Value | 1212572 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 961793 | OtherCostOrOtherBasis |
| Depreciation | 226883 | Depreciation |
| Book Value | 734910 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2694642 | OtherCostOrOtherBasis |
| Depreciation | 2089778 | Depreciation |
| Book Value | 604864 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192840 | OtherCostOrOtherBasis |
| Depreciation | 171070 | Depreciation |
| Book Value | 21770 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2649573 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13619755 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 23664 | OtherRevenues |
| Revenue Not Rptd F990 | 23664 | RevenueNotRptdF990 |
| Revenue Subtotal | 13596091 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13596091 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12713543 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12713543 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12713543 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: |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|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IN KIND DONATIONS 23,664. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT OF ENTERTAINMENT | NameOfEvent1 |
| Gross Receipts Event1 | 16286 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16286 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1860 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 600 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3100 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7224 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16286 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16286 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1860 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 600 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7224 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12784 | DirectExpenseSummaryEvents |
| Net Income Summary | 3502 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CFO AND DISTRIBUTED TO BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES MOONLIGHTING ARE REQUIRED TO NOTIFY HUMAN RESOURCES. IN ADDITION, OFFICERS, KEY STAFF, AND BOARD MEMEBERS ARE REQUIRED TO INFORM HUMAN RESOURCES, OR THEIR SUPERVISOR, OF ANY INSTANCE WHEN A COMPANY OR ASSOCIATION MAY APPEAR TO THE GENERAL PUBLIC AS A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ESTABLISH A COMPENSATION COMMITTEE, WHICH INCLUDES MEMBERS OF THE BOARD, TO EVALUATE AND REVIEW THE CEO'S COMPENSATION PACKAGE. THE RECOMMENDATION OF THIS COMMITTEE IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL. THE COMPENSATION PACKAGE FOR THE CEO IS DOCUMENTED AND INCLUDED IN THE CEO'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES WERE MADE TO THE PROCESS FROM PRIOR YEARS. |