NORTHEAST MISSOURI HEALTH COUNCIL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST MISSOURI HEALTH COUNCIL INC (EIN 43-1606173)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-11-06
- IRS object ID
- 201433109349301738
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-06T14:54:23-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658062523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431606173 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST MISSOURI HEALTH COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EMILY LYONS | InCareOfNm |
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6606275757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 CROWN DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | KIRKSVILLE | City |
| State | MO | State |
| ZIP Code | 63501 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDY GRIMM | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6606275757 | PhoneNum |
| Signature | 2014-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian D Todd | PreparerPersonNm |
| PTIN | P00422601 | PTIN |
| Phone | 6606275757 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDY GRIMM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 CROWN DRIVE | AddressLine1 |
| City | KIRKSVILLE | City |
| State | MO | State |
| ZIP Code | 63501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,194,193 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NMHCINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | NMHC HAS 9 CLINICS WHICH EXTEND QUALITY & AFFORDABLE HEALTHCARE TO CITIZENS IN A 9 COUNTY AREA. SERVICES INCLUDE MEDICAL, DENTAL, OB/GYN, BEHAVIORAL, PEDIATRIC & VETERAN'S SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,882,462 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,620,414 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,943,725 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,286,797 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,287 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,244 | CYOtherRevenueAmt |
| PY Total Revenue | $12,895,474 | PYTotalRevenueAmt |
| CY Total Revenue | $10,961,769 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,351 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,255,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,502,272 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,197,133 | PYOtherExpensesAmt |
| CY Other Expenses | $3,015,080 | CYOtherExpensesAmt |
| PY Total Expenses | $10,464,773 | PYTotalExpensesAmt |
| CY Total Expenses | $10,526,703 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,430,701 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $435,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,162,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,669,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,705,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,777,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,457,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,892,480 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NE MO HEALTH COUNCIL, INC. WAS ESTABLISHED TO MEET THE PRIMARY HEALTHCARE NEEDS OF THE RESIDENTS OF NE MO THROUGH A NOT-FOR-PROFIT COMMUNITY-RESPONSIBLE APPROACH. SEE SCHEDULE O FOR DETAILS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,121,217 | ExpenseAmt |
| Revenue | $4,640,607 | RevenueAmt |
| Desc | PROVIDING SIGNIFICANTLY DISCOUNTED SERVICES TO THOSE WHO QUALIFIED BASED ON INCOME, THE ORGANIZATION PROVIDES MEDICAL SERVICES TO CITIZENS THROUGHOUT THE NINE COUNTY SERVICE AREA. MEDICAL SERVICES INCLUDE ACUTE CARE FOR MINOR ILLNESS OR INJURY, CHILDREN'S CARE (INCLUDING IMMUNIZATIONS & WELL CHILD CHECKS), WOMEN'S HEALTH CARE, OBSTETRICS, GYNECOLOGY, PRENATAL CARE, ULTRASOUNDS, ON SITE LABORATORY SERVICES & PHARMACY DISCOUNTS, AS WELL AS, OTHER MEDICAL SERVICES. IN ADDITION, THE ORGANIZATION PROVIDES SPANISH INTERPRETING AS NEEDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,987,015 | ExpenseAmt |
| Revenue | $2,237,434 | RevenueAmt |
| Desc | PROVIDING SIGNIFICANTLY DISCOUNTED SERVICES TO THOSE WHO QUALIFIED BASED ON INCOME, NMHC PROVIDES PREVENTIVE, FUNCTIONAL, RESTORATIVE, AND EMERGENCY DENTAL CARE FOR ALL AGES. OUR SERVICES INCLUDE: GENERAL DENTISTRY; DENTURES; RESTORATIVE WORK SUCH AS CROWNS, BRIDGES, PARTIALS; PERIODONTAL SERVICES (GUM TREATMENT); HYGIENE AND TISSUE MANAGEMENT; AND SEALANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,030,304 | ExpenseAmt |
| Revenue | $1,160,152 | RevenueAmt |
| Desc | THE KIRKSVILLE VETERANS CLINIC UNDER THE MANAGEMENT OF NORTHEAST MISSOURI HEALTH COUNCIL, INC. PROVIDES PRIMARY CARE SERVICES TO THE VETERANS IN THE NORTHEAST MISSOURI AREA. A HEALTH TEAM CONSISTING OF PHYSICIANS, NURSE PRACTITIONERS, MENTAL HEALTH SPECIALISTS, NURSES AND CLERICAL STAFF PROVIDES PRIMARY CARE SERVICES, STRESSING HEALTH MAINTENANCE AND PREVENTATIVE MEDICINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $220,780 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,351 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $248,604 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,359,316 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 144 | 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 | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY LYONS | PersonNm |
| Phone | 6606275757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 CROWN DRIVE | AddressLine1 |
| City | KIRKSVILLE | City |
| State | MO | State |
| ZIP Code | 63501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | OfficerOfficerInd | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFF DOSS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | ||||
| JOHN HEARD | ||||||||
| PRESIDENT | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| BOB HENSELMAN | ||||||||
| SECRETARY/TREASURER | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| CONSTANCE JAQUES | ||||||||
| DIRECTOR ENDING 7/2013 | 1.0 | Yes (X) | $0 | $0 | ||||
| DAVE RECTOR | ||||||||
| VICE PRESIDENT | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| KAREN LUMLEY | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | ||||
| WALLA DEROSEAR | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | ||||
| RICK GOOCH | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | ||||
| CAROLYN PRIMM | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | ||||
| JEAN CORAM | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | ||||
| TIFFANY LABETH | ||||||||
| DIRECTOR BEGINNING 8/2013 | 1.0 | Yes (X) | $0 | $0 | ||||
| PAM SMITH | ||||||||
| DIRECTOR BEGINNING 9/2013 | 1.0 | Yes (X) | $0 | $0 | ||||
| ANDY GRIMM | ||||||||
| CEO | 40.0 | $163,600 | $0 | Yes (X) | $11,384 | |||
| EMILY LYONS | ||||||||
| CFO | 40.0 | $107,366 | $0 | Yes (X) | $11,269 | |||
| TIMOTHY HERBST DDS | ||||||||
| DENTAL DIRECTOR | 40.0 | $248,416 | $0 | $16,269 | Yes (X) | |||
| BRENT SPEAK DO | ||||||||
| MEDICAL DIRECTOR | 40.0 | $221,996 | $0 | $20,569 | Yes (X) | |||
| MELODIE STOCKS DO | ||||||||
| OB/GYN PROVIDER | 40.0 | $220,583 | $0 | $21,150 | Yes (X) | |||
| JOSEPH NOVINGER DO | ||||||||
| PHYSICIAN | 40.0 | $201,173 | $0 | $18,025 | Yes (X) | |||
| ROXANNA IONAS MD | ||||||||
| PEDIATRICIAN | 40.0 | $174,335 | $0 | $15,977 | Yes (X) | |||
| MELANIE GRGURICH DO | ||||||||
| PHYSICIAN | 40.0 | $176,958 | $0 | $18,153 | Yes (X) | |||
| BRETT MOORE DO | ||||||||
| PEDIATRICIAN | 40.0 | $169,986 | $0 | $20,650 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,684,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,446 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| SPARKS CONSTRUCTORS | |
| CONSTRUCTION | $122,189 |
| QUALITY SYSTEMS INC | |
| EHR & PM SYSTEMS | $149,177 |
| SERVICE BY LEWELLEN'S | |
| HOUSEKEEPING | $109,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,292,024 | GovernmentGrantsAmt |
| All Other Contributions | $328,390 | AllOtherContributionsAmt |
| Noncash Contributions | $233,702 | NoncashContributionsAmt |
| Total Contributions | $2,620,414 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 624100 | $8,134,209 | $8,134,209 |
| OTHER REVENUE | 624100 | $50,588 | $50,588 |
| EHR INCENTIVE REVENUE | 624100 | $102,000 | $102,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,286,797 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,783 | TotalRevenueColumnAmt |
| Exclusion | $45,783 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $248,443 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $232,424 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,019 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,019 | TotalRevenueColumnAmt |
| Exclusion | $16,019 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS FROM EQUITY INVESTEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$7,244 | TotalRevenueColumnAmt |
| Exclusion | -$7,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$7,244 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,961,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,286,797 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $54,558 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,351 | TotalAmt |
| Program Services | $9,351 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,840 | TotalAmt |
| Program Services | $505,807 | ProgramServicesAmt |
| Management And General | $299,033 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,283,063 | TotalAmt |
| Program Services | $3,717,670 | ProgramServicesAmt |
| Management And General | $1,565,393 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,972 | TotalAmt |
| Program Services | $202,790 | ProgramServicesAmt |
| Management And General | $83,182 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,590 | TotalAmt |
| Program Services | $521,223 | ProgramServicesAmt |
| Management And General | $217,367 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,807 | TotalAmt |
| Program Services | $271,153 | ProgramServicesAmt |
| Management And General | $118,654 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,992 | TotalAmt |
| Management And General | $9,992 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,677 | TotalAmt |
| Management And General | $80,677 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,818 | TotalAmt |
| Program Services | $369,736 | ProgramServicesAmt |
| Management And General | $89,082 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,166 | TotalAmt |
| Management And General | $46,166 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,473 | TotalAmt |
| Program Services | $162,485 | ProgramServicesAmt |
| Management And General | $194,988 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,504 | TotalAmt |
| Program Services | $124,022 | ProgramServicesAmt |
| Management And General | $66,482 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,681 | TotalAmt |
| Program Services | $147,429 | ProgramServicesAmt |
| Management And General | $74,252 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,281 | TotalAmt |
| Program Services | $12,082 | ProgramServicesAmt |
| Management And General | $92,199 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,529 | TotalAmt |
| Management And General | $2,529 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,668 | TotalAmt |
| Management And General | $3,668 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,248 | TotalAmt |
| Program Services | $319,231 | ProgramServicesAmt |
| Management And General | $159,017 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,331 | TotalAmt |
| Program Services | $28,473 | ProgramServicesAmt |
| Management And General | $12,858 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | $748,356 | $748,356 | |
| BAD DEBT | $219,508 | $219,508 | |
| LICENSES, DUES, SUBSCRIPTIONS | $49,320 | $49,320 | |
| RECRUITING & RETENTION | $2,528 | $2,528 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,526,703 | TotalAmt |
| Program Services | $7,359,316 | ProgramServicesAmt |
| Management And General | $3,167,387 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,216 | BOYAmt |
| EOY | $1,499,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,562,894 | BOYAmt |
| EOY | $4,998,596 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,376 | BOYAmt |
| EOY | $62,648 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,194 | BOYAmt |
| EOY | $915,134 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,267 | BOYAmt |
| EOY | $33,786 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,469 | BOYAmt |
| EOY | $78,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,626,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,664,355 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,271,357 | BOYAmt |
| EOY | $6,961,740 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,178 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,645 | BOYAmt |
| EOY | $111,376 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,162,418 | BOYAmt |
| EOY | $14,669,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,529 | BOYAmt |
| EOY | $477,039 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,475 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,840,000 | BOYAmt |
| EOY | $3,300,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,705,004 | BOYAmt |
| EOY | $3,777,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,359,961 | BOYAmt |
| EOY | $10,699,052 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,453 | BOYAmt |
| EOY | $193,428 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,457,414 | BOYAmt |
| EOY | $10,892,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,162,418 | BOYAmt |
| EOY | $14,669,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $435,066 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,358,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,884,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,675,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,882,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,620,414 | CurrentTaxYearAmt |
| Total | $16,421,403 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,957,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,443,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,631,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,943,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,286,797 | CurrentTaxYearAmt |
| Total | $38,263,395 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,315,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,328,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,306,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,826,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,907,211 | CurrentTaxYearAmt |
| Total | $54,684,798 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $54,684,798 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,783 | CurrentTaxYearAmt |
| Total | $329,409 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,783 | CurrentTaxYearAmt |
| Total | $329,409 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -$7,244 | CurrentTaxYearAmt |
| Total | -$7,244 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,404,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,420,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,361,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,874,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,945,750 | CurrentTaxYearAmt |
| Total | $55,006,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99414 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99379 | PublicSupportPY509Pct |
| Investment Income CY | 0.00599 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00621 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1(I) | FormAndLineReferenceDesc |
| Explanation | OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AND THE MISSOURI PRIMARY CARE ASSOCIATION (MPCA). A PORTION OF THESE DUES MAY BE USED FOR LOBBYING PURPOSES. IN ADDITION, SCHREIMANN, RACKERS, FRANCKA, & BLUNT WERE PAID $36,883 FOR AN ARRAY OF GOVERNMENTAL OUTREACH SERVICES AND EDUCATIONAL FUNCTIONS, INCLUDING LOBBYING ON SPECIFIC PUBLIC HEALTH RELATED LEGISLATIVE ISSUES. NMHC PAID THE FULL AMOUNT AND WAS REIMBURSED BY JORDAN VALLEY COMMUNITY HEALTH CENTER FOR $19,500 OF THE FEES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,404 | OtherCostOrOtherBasisAmt |
| Book Value | $207,404 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,167,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,134,883 | DepreciationAmt |
| Book Value | $6,033,080 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,132,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,514,983 | DepreciationAmt |
| Book Value | $617,797 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,489 | DepreciationAmt |
| Book Value | $103,459 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,961,740 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EST AMT DUE TO 3RD PARTY | Desc |
| Amt | $3,300,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,300,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,671,286 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$219,508 | OtherRevenueAmt |
| Revenue Not Reported | -$194,508 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,865,794 | RevenueSubtotalAmt |
| Other Revenues Not Included | $95,975 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $95,975 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,961,769 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,332,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,307,195 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $219,508 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $219,508 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,526,703 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $( 219,508) BAD DEBT EXPENSE |
| SCHEDULE D, PART XI, LINE 4B | AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 95,975 CHANGE IN TRNA |
| SCHEDULE D, PART XII, LINE 4B | AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 219,508 BAD DEBT EXPENSE |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING: THE ORGANIZATION AWARDS GRANTS FOR VARIOUS CHARITABLE CAUSES, INCLUDING SCHOLARSHIPS AT A UNIVERSITY, FOOD BANKS, AND MISSIONS TRIPS AND IS CONFIDENT THE FUNDS PROVIDED WILL BE USED APPROPRIATELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDY GRIMM | ||||||||||||||
| CEO | $159,904 | $0 | $0 | $0 | $3,696 | $0 | $4,940 | $0 | $6,444 | $0 | $174,984 | $0 | $0 | $0 |
| TIMOTHY HERBST DDS | ||||||||||||||
| DENTAL DIRECTOR | $155,032 | $0 | $91,200 | $0 | $2,184 | $0 | $4,940 | $0 | $11,329 | $0 | $264,685 | $0 | $0 | $0 |
| MELODIE STOCKS DO | ||||||||||||||
| OB/GYN PROVIDER | $220,120 | $0 | $0 | $0 | $463 | $0 | $4,940 | $0 | $16,210 | $0 | $241,733 | $0 | $0 | $0 |
| BRENT SPEAK DO | ||||||||||||||
| MEDICAL DIRECTOR | $220,700 | $0 | $0 | $0 | $1,296 | $0 | $4,940 | $0 | $15,629 | $0 | $242,565 | $0 | $0 | $0 |
| JOSEPH NOVINGER DO | ||||||||||||||
| PHYSICIAN | $198,436 | $0 | $0 | $0 | $2,737 | $0 | $4,940 | $0 | $13,085 | $0 | $219,198 | $0 | $0 | $0 |
| ROXANNA IONAS MD | ||||||||||||||
| PEDIATRICIAN | $170,292 | $0 | $3,590 | $0 | $453 | $0 | $4,940 | $0 | $11,037 | $0 | $190,312 | $0 | $0 | $0 |
| MELANIE GRGURICH DO | ||||||||||||||
| PHYSICIAN | $173,116 | $0 | $3,086 | $0 | $756 | $0 | $4,940 | $0 | $13,213 | $0 | $195,111 | $0 | $0 | $0 |
| BRETT MOORE DO | ||||||||||||||
| PEDIATRICIAN | $160,619 | $0 | $0 | $0 | $9,367 | $0 | $4,940 | $0 | $15,710 | $0 | $190,636 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1 | DISCRETIONARY SPENDING ACCOUNT & HEALTH CLUB DUES: DIRECTOR LEVEL POSITIONS INCLUDING HERBST & GRIMM RECEIVE A FIXED MONTHLY STIPEND FOR CELL PHONE EXPENSE REIMBURSEMENT. THE AMOUNTS ARE INCLUDED IN THE EMPLOYEES' TAXABLE INCOME. THESE POSITIONS ARE REQUIRED TO HAVE ACCESS TO PHONE AND EMAIL AT ALL TIMES AND THEREFORE MUST PERSONALLY MAINTAIN AN APPROPRIATE CELL PHONE AND DATA PLAN. COUNTRY CLUB DUES WERE PAID FOR TIMOTHY HERBST AND JOSEPH NOVINGER, DO. THIS AMOUNT WAS INCLUDED IN TAXABLE WAGES. |
| SCHEDULE J, PART 1, LINE 7 | NON-FIXED PAYMENTS: NMHC'S DENTAL DIRECTOR IS PAID ON A PER PROCEDURE BASIS FOR PROVIDING ORAL SURGERIES TO CHILDREN IN THE HOSPITAL SETTING. THESE AMOUNTS ARE REPORTED AS "BONUS AND INCENTIVE" PAY ACCORDINGLY ON SCHEDULE J, PART II. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $233,702 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS: THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS. CONTRIBUTIONS OF MEDICAL SUPPLIES AND DRUGS INCLUDES 4,692 VACCINES CONTRIBUTED DURING FY13 FROM 1 CONTRIBUTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | ORGANIZATION MISSION: THE NORTHEAST MISSOURI HEALTH COUNCIL, INC. WAS ESTABLISHED TO MEET THE PRIMARY HEALTHCARE NEEDS OF THE RESIDENTS OF NORTHEAST MISSOURI THROUGH A NOT-FOR-PROFIT COMMUNITY-RESPONSIBLE APPROACH WHICH CONSISTS OF THE FOLLOWING: -IDENTIFICATION OF HEALTH CARE AND SOCIAL SERVICES NEEDS AND PROGRAMS WITHIN THE REGION. -BROAD ACCESS FOR THE PROVISION OF QUALITY HEALTH AND DENTAL CARE, AND HEALTH EDUCATION. -FIDUCIARY RESPONSIBILITY OPTIMIZING RESOURCES TO PROVIDE THE MOST COST EFFECTIVE PROGRAM TO MAINTAIN AFFORDABILITY TO PATIENTS AND LONG-TERM CORPORATE VIABILITY. -DEVELOP AND MAINTAIN PROGRAM LINKAGES WITH OTHER HEALTH CARE PROVIDERS TO PREVENT DUPLICATION OF SERVICES, OBTAINING THE GREATEST UTILIZATION OF LIMITED RESOURCES WITHIN THE SERVICE AREA, AND PROMOTING THE UTILIZATION OF THOSE AVAILABLE SERVICES. |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES: NMHC OPERATES 9 HEALTHCARE CLINICS, WHICH EXTEND AFFORDABLE AND QUALITY HEALTHCARE SERVICES TO CITIZENS THROUGHOUT A 9 COUNTY SERVICE AREA. SERVICES PROVIDED INCLUDE MEDICAL, DENTAL, VETERAN'S MEDICAL AND BEHAVIORAL HEALTH SERVICES. NMHC OFFERS A SLIDING FEE SCALE THAT PROVIDES SIGNIFICANT DISCOUNTS TO PATIENTS WHO QUALIFY, BASED ON INCOME AND FEDERAL POVERTY GUIDELINES. THOSE WHO ARE UNINSURED AND MEET THE GUIDELINES MAY BENEFIT FROM THE ORGANIZATION'S TELEHEALTH AND VACCINES FOR CHILDREN PROGRAMS, AS WELL AS CHRONIC ILLNESS TREATMENT. IN ADDITION TO THE REVENUES AND EXPENSES RELATED TO THE ORGANIZATION'S THREE LARGEST PROGRAMS (MEDICAL, DENTAL, & VETERAN), APPROXIMATELY 3% OF REVENUES AND EXPENSES OF THE ORGANIZATION WERE ATTRIBUTABLE TO MENTAL HEALTH SERVICES. PROVIDING SIGNIFICANTLY DISCOUNTED SERVICES TO THOSE WHO QUALIFIED BASED ON INCOME, BEHAVIORAL HEALTH SERVICES IS COMMITTED TO PROVIDING EXCEPTIONAL CARE FOR THE MIND, BODY AND SPIRIT AS AN INTEGRATED CONTINUUM OF BEHAVIORAL HEALTH AND ADDICTION SERVICES FOR INDIVIDUALS AND THEIR FAMILIES. WE OFFER COMPLETE MENTAL HEALTH TREATMENT OPTIONS, PROVIDED BY HIGHLY TRAINED PROFESSIONALS IN A CARING, CONFIDENTIAL MANNER TO MEET INDIVIDUAL AND FAMILY NEEDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE CEO & CFO REVIEW THE 990 IN DETAIL WITH THE INDEPENDENT ACCOUNTING FIRM PREPARING THE FORM 990. ONCE A FINAL DRAFT IS READY, THE CEO AND CFO PRESENT THE FORM 990 TO BOARD MEMBERS AT A BOARD MEETING PROVIDING A BRIEF EXPLANATION OF THE CONTENT. BOARD MEMBERS MAY COMMENT AT THIS TIME. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST: ALL DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN IT ANNUALLY. ACCORDING TO THE ORGANIZATION'S BYLAWS, NO DIRECTOR SHALL VOTE UPON ANY ISSUE TO COME BEFORE THE BOARD REGARDING WHICH HE/SHE HAS A CONFLICT OF INTEREST. ANY SUCH CONFLICT SHALL BE REVEALED TO THE BOARD PRIOR TO VOTING AND THE DIRECTORS SHALL REQUEST THAT THE RECORDS REFLECT HIS/HER DISQUALIFICATION FROM VOTING ON THE SUBJECT ISSUE. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | COMPENSATION REVIEW: THE REVIEW FOR THE CURRENT CEO WAS CONDUCTED BY THE BOARD OF DIRECTORS DURING THE JULY 2013 BOARD MEETING. THE BOARD ESTABLISHED THE COMPENSATION BY REVIEWING COMPENSATION SURVEYS RELEASED BY THE MISSOURI PRIMARY CARE ASSOCIATION, WHICH REPORTS SALARY INFORMATION ON ALL OTHER MISSOURI FQHCS, AND OTHER SALARY INFORMATION RELEVANT TO THE HEALTHCARE INDUSTRY. THE OCCURRENCE OF THIS REVIEW WAS NOTED IN BOARD MINUTES. EACH YEAR, THE HUMAN RESOURCES DIRECTOR AND CEO EXAMINE COMPENSATION OF ALL OTHER STAFF AND COMPARE IT TO INDUSTRY AND LOCAL AVERAGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENT DISCLOSURE: THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST. COPIES WILL BE MAILED TO THOSE REQUESTING. |