COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH CENTERS INC (EIN 59-1480970)
- Tax period
- 2012-02-01 to 2013-01-31
- Filed
- 2013-07-22
- IRS object ID
- 201302039349300400
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-22T07:33:29-04:00 | Timestamp |
| Tax Period End Date | 2013-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592907578 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holland and Reilly | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N Fern Creek Avenue Ste 200 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591480970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Health Centers Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 S Woodland Street | AddressLine1 |
| City | Winter Garden | City |
| State | FL | State |
| ZIP Code | 34787 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara Snell | Name |
| Title | CEO | Title |
| Phone | 4079058827 | Phone |
| Date Signed | 2013-07-22 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas F Reilly | Name |
| PTIN | P00147922 | PTIN |
| Phone | 4078946803 | Phone |
| Date Prepared | 2013-07-22 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Barbara Snell | NameOfPrincipalOfficerPerson |
| Gross Receipts | 31573088 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CHCFL.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Provide quality and compassionate primary and preventive medical, dental and pharmaceutical services to Central Florida economically and culturally diverse communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 442 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12676015 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11631914 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19041428 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19574826 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -260891 | InvestmentIncomePriorYear |
| Investment Income Current Year | 297178 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56023 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55695 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31512575 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31559613 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21787005 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22506848 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 281847 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7500286 | OtherExpensePriorYear |
| Other Expenses Current Year | 8205114 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29287291 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30711962 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2225284 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 847651 | RevenuesLessExpensesCY |
| Total Assets BOY | 22652395 | TotalAssetsBOY |
| Total Assets EOY | 24294771 | TotalAssetsEOY |
| Total Liabilities BOY | 7216398 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8011123 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15435997 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16283648 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide quality and compassionate primary and preventive medical, dental and pharmaceutical services to Central Florida economically and culturally diverse communities. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17129729 | Expense |
| Revenue | 14472605 | Revenue |
| Description | Medical services - CHC extends over six communities and has ten medical sites, five pharmacies, and seven dental sites. CHC provided primary medical, dental and pharmaceutical services to 53,310 patients last year with 183,416 visits including 13,185 dental patients in 36,303 dental visits. The pharmacies filled 109,064 prescriptions. CHC received donated use of medical facilities of $297,503. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4797636 | Expense |
| Revenue | 3225613 | Revenue |
| Description | Dental services - CHC provides comprehensive dental services to both adults and pediatric patients. CHC provided 36,303 visits for 13,185 patients this year. Dental services provided include dentures, bridges, fillings, periodontial services, children services, and dental hygiene. The dental services received donated use of facilities of $32,820. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1880286 | Expense |
| Revenue | 1876608 | Revenue |
| Description | Pharmacy services - CHC receives 340b pricing which allows affordable prescriptions to our patients. Over 109,000 prescriptions were filled during the year at five sites. Over $621,000 worth of prescriptions were dispensed to patients under the Share the Care program and several Prescription Assistance Programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 23807651 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 442 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mark Dickinson | NamePerson |
| Telephone Number | 4079058827 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 S Woodland Street | AddressLine1 |
| City | Winter Garden | City |
| State | FL | State |
| ZIP Code | 34787 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Adler Labossiere | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Aracely Robledo | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Beverly Paulk | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Dr Lauren Josephs | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| John Sanders | |||||||
| Parliamentarian | 1.00 | X | 0 | 0 | 0 | ||
| Maria Rodriquez-Scott | |||||||
| 1st Vice Chairperson | 1.00 | X | 0 | 0 | 0 | ||
| Mercedes Fonseca | |||||||
| Chairperson | 1.00 | X | 0 | 0 | 0 | ||
| Mr Chas Kelly | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Pascale Vincent | |||||||
| 2nd Vice Chairperson | 1.00 | X | 0 | 0 | 0 | ||
| Ray Schleichkorn | |||||||
| Past chairperson | 1.00 | X | 0 | 0 | 0 | ||
| Richard Reyes | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Snell | |||||||
| CEO | 40.00 | 222455 | 0 | 12660 | X | ||
| Dr Michael Ham-Ying | |||||||
| CMO | 40.00 | 272038 | 0 | 16898 | X | ||
| Mark Dickinson | |||||||
| CFO | 40.00 | 158034 | 0 | 15025 | X | ||
| Anabella Torres | |||||||
| Provider | 40.00 | 138753 | 0 | 12346 | X | ||
| Arthur Dalley | |||||||
| Provider | 40.00 | 210181 | 0 | 15322 | X | ||
| Beatriz Sotelo | |||||||
| Provider | 40.00 | 191492 | 0 | 11157 | X | ||
| Billy Thompson | |||||||
| Provider | 40.00 | 197928 | 0 | 15182 | X | ||
| Brian Giessuebel | |||||||
| Facilities Director | 40.00 | 111055 | 0 | 9950 | X | ||
| Catalin Teodoru | |||||||
| Provider | 40.00 | 164972 | 0 | 14936 | X | ||
| Cathy Franco | |||||||
| Provider | 40.00 | 155660 | 0 | 14743 | X | ||
| Cheryl Viadero | |||||||
| VP Human Resources | 40.00 | 110118 | 0 | 1923 | X | ||
| Crisanto Delgado | |||||||
| Provider | 40.00 | 229732 | 0 | 12079 | X | ||
| Darren Marsh | |||||||
| Provider | 40.00 | 105230 | 0 | 10766 | X | ||
| David Elliott | |||||||
| Provider | 40.00 | 105427 | 0 | 7555 | X | ||
| Debra Sue Andree | |||||||
| Provider | 40.00 | 104007 | 0 | 1473 | X | ||
| Dion Farrell | |||||||
| Provider | 40.00 | 162270 | 0 | 10712 | X | ||
| Felix Oyola | |||||||
| Provider | 40.00 | 285624 | 0 | 15898 | X | ||
| Gerald Bennett | |||||||
| Provider | 40.00 | 167585 | 0 | 3016 | X | ||
| Gregg Stewart | |||||||
| Provider | 40.00 | 216035 | 0 | 15876 | X | ||
| Jana Huffman | |||||||
| Provider | 40.00 | 106378 | 0 | 14018 | X | ||
| Janet Eloise McDowell-Travis | |||||||
| Provider | 40.00 | 147716 | 0 | 2261 | X | ||
| Janinna Torres | |||||||
| Provider | 40.00 | 181185 | 0 | 11157 | X | ||
| Jeffrey Bowman | |||||||
| COO | 40.00 | 113217 | 0 | 14180 | X | ||
| Jonathan Ware | |||||||
| Provider | 40.00 | 145942 | 0 | 7496 | X | ||
| Juan Ravelo | |||||||
| Provider | 40.00 | 284652 | 0 | 12655 | X | ||
| Khaled Mohamed | |||||||
| Provider | 40.00 | 156169 | 0 | 14671 | X | ||
| Lisa Browning | |||||||
| Provider | 40.00 | 161972 | 0 | 2908 | X | ||
| Luis Estrada | |||||||
| Provider | 40.00 | 151411 | 0 | 10719 | X | ||
| Nickeey Salmon | |||||||
| Provider | 40.00 | 157678 | 0 | 14680 | X | ||
| Nike Kubeyinje | |||||||
| Provider | 40.00 | 138739 | 0 | 2619 | X | ||
| Olivia Chaney | |||||||
| Provider | 40.00 | 175420 | 0 | 8765 | X | ||
| Pascale Chery | |||||||
| Provider | 40.00 | 165473 | 0 | 10897 | X | ||
| Paul Jueng | |||||||
| Provider | 40.00 | 207975 | 0 | 15182 | X | ||
| Paul Kujda | |||||||
| Provider | 40.00 | 139799 | 0 | 2605 | X | ||
| Phuong-Thi Tran | |||||||
| Provider | 40.00 | 161640 | 0 | 8462 | X | ||
| Rebecca Pirela | |||||||
| Provider | 40.00 | 146697 | 0 | 9936 | X | ||
| Roger Wray | |||||||
| Provider | 40.00 | 164422 | 0 | 3000 | X | ||
| Salma Hitawala | |||||||
| Provider | 40.00 | 243385 | 0 | 11454 | X | ||
| Sandra Laurencin | |||||||
| Provider | 40.00 | 156651 | 0 | 13775 | X | ||
| Santiago Jimenez | |||||||
| Provider | 40.00 | 165839 | 0 | 8659 | X | ||
| Theresa Palomeque | |||||||
| Provider | 40.00 | 151481 | 0 | 8328 | X | ||
| William Franks | |||||||
| Provider | 40.00 | 208210 | 0 | 11939 | X | ||
| Ying Lei | |||||||
| Provider | 40.00 | 307690 | 0 | 3655 | X | ||
| Zureima Cartagena | |||||||
| Provider | 40.00 | 167268 | 0 | 11554 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7615605 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 453092 | TotalOtherCompensation |
| Number Individuals GT100 K | 44 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 100657 | FederatedCampaigns |
| Government Grants | 9634557 | GovernmentGrants |
| All Other Contributions | 1896700 | AllOtherContributions |
| Noncash Contributions | 71054 | NoncashContributions |
| Total Contributions | 11631914 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Patient fees | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 19574826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19574826 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19574826 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 246978 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14966 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14966 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14966 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 50200 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 50200 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54204 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13475 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40729 | TotalRevenueColumn |
| Exclusion | $40,729 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31559613 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19886970 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,729 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839875 | Total |
| Program Services | 161253 | ProgramServices |
| Management And General | 576383 | ManagementAndGeneral |
| Fundraising | 102239 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18368737 | Total |
| Program Services | 15102538 | ProgramServices |
| Management And General | 3199204 | ManagementAndGeneral |
| Fundraising | 66995 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333680 | Total |
| Program Services | 250328 | ProgramServices |
| Management And General | 82493 | ManagementAndGeneral |
| Fundraising | 859 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1664160 | Total |
| Program Services | 1357314 | ProgramServices |
| Management And General | 297691 | ManagementAndGeneral |
| Fundraising | 9155 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300396 | Total |
| Program Services | 1035877 | ProgramServices |
| Management And General | 253407 | ManagementAndGeneral |
| Fundraising | 11112 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143275 | Total |
| Program Services | 11207 | ProgramServices |
| Management And General | 132068 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62500 | Total |
| Management And General | 62500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14086 | Total |
| Management And General | 14086 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1504915 | Total |
| Program Services | 1235121 | ProgramServices |
| Management And General | 267625 | ManagementAndGeneral |
| Fundraising | 2169 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54578 | Total |
| Program Services | 6045 | ProgramServices |
| Management And General | 16304 | ManagementAndGeneral |
| Fundraising | 32229 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615691 | Total |
| Program Services | 180362 | ProgramServices |
| Management And General | 429268 | ManagementAndGeneral |
| Fundraising | 6061 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047238 | Total |
| Program Services | 676574 | ProgramServices |
| Management And General | 369542 | ManagementAndGeneral |
| Fundraising | 1122 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166467 | Total |
| Program Services | 80399 | ProgramServices |
| Management And General | 83750 | ManagementAndGeneral |
| Fundraising | 2318 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100334 | Total |
| Program Services | 25053 | ProgramServices |
| Management And General | 73079 | ManagementAndGeneral |
| Fundraising | 2202 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229559 | Total |
| Program Services | 176869 | ProgramServices |
| Management And General | 52690 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1159911 | Total |
| Program Services | 975574 | ProgramServices |
| Management And General | 155628 | ManagementAndGeneral |
| Fundraising | 28709 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116513 | Total |
| Program Services | 47138 | ProgramServices |
| Management And General | 68664 | ManagementAndGeneral |
| Fundraising | 711 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 1782212 | 1782212 | ||
| Repairs and maintenance | 809255 | 539319 | 269902 | 34 |
| Dues and subscriptions | 132143 | 69373 | 60422 | 2348 |
| Postage | 76137 | 11424 | 64523 | 190 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190300 | Total |
| Program Services | 83671 | ProgramServices |
| Management And General | 93235 | ManagementAndGeneral |
| Fundraising | 13394 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30711962 | Total |
| Program Services | 23807651 | ProgramServices |
| Management And General | 6622464 | ManagementAndGeneral |
| Fundraising | 281847 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338251 | BOY |
| EOY | 1066919 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5418624 | BOY |
| EOY | 6206665 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1943266 | BOY |
| EOY | 1369788 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287106 | BOY |
| EOY | 2295276 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59590 | BOY |
| EOY | 71079 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77302 | BOY |
| EOY | 97323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18426172 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5373289 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12325011 | BOY |
| EOY | 13052883 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203245 | BOY |
| EOY | 134838 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22652395 | BOY |
| EOY | 24294771 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2716142 | BOY |
| EOY | 2439150 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485838 | BOY |
| EOY | 459696 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4014418 | BOY |
| EOY | 5112277 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7216398 | BOY |
| EOY | 8011123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15161116 | BOY |
| EOY | 16010098 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274881 | BOY |
| EOY | 273550 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15435997 | BOY |
| EOY | 16283648 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22652395 | BOY |
| EOY | 24294771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 847651 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11112104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12326100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12508786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12676015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11631914 | CurrentTaxYear |
| Total | 60254919 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 305969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 317405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330323 | CurrentTaxYear |
| Total | 1603800 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11418073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12643505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12831255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13003649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11962237 | CurrentTaxYear |
| Total | 61858719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 61858719 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246978 | CurrentTaxYear |
| Total | 418362 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55695 | CurrentTaxYear |
| Total | 188489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 62465570 | TotalSupport |
| Gross Receipts From Admissions Etc | 85825288 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $14,086 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 14086 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1538373 | OtherCostOrOtherBasis |
| Book Value | 1538373 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11490511 | OtherCostOrOtherBasis |
| Depreciation | 2119080 | Depreciation |
| Book Value | 9371431 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1790834 | OtherCostOrOtherBasis |
| Depreciation | 1252389 | Depreciation |
| Book Value | 538445 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3606454 | OtherCostOrOtherBasis |
| Depreciation | 2001820 | Depreciation |
| Book Value | 1604634 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13052883 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Investment in HMO | 101518 |
| Deposits | 12266 |
| Loan costs net | 21054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 134838 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 31889936 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 330323 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 330323 | RevenueNotRptdF990 |
| Revenue Subtotal | 31559613 | RevenueSubtotal |
| Total Revenue Per Form990 | 31559613 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31042285 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 330323 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 330323 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30711962 | ExpensesSubtotal |
| Total Expenses Per Form990 | 30711962 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf tourney | NameOfEvent1 |
| Gross Receipts Event1 | 54204 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 54204 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13475 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 54204 | GrossReceiptsTotal |
| Gross Revenue Total Events | 54204 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13475 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13475 | DirectExpenseSummaryEvents |
| Net Income Summary | 40729 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (34 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| Barbara Snell | ||||
| CEO | 212455 | 10000 | 12660 | 235115 |
| Mark Dickinson | ||||
| CFO | 158034 | 15025 | 173059 | |
| Dr Michael Ham-Ying | ||||
| CMO | 259855 | 12183 | 16898 | 288936 |
| Gerald Bennett | ||||
| Provider | 164955 | 2630 | 3016 | 170601 |
| Lisa Browning | ||||
| Provider | 154772 | 7200 | 2908 | 164880 |
| Zureima Cartagena | ||||
| Provider | 147370 | 19898 | 11554 | 178822 |
| Olivia Chaney | ||||
| Provider | 168050 | 7370 | 8765 | 184185 |
| Pascale Chery | ||||
| Provider | 158273 | 7200 | 10897 | 176370 |
| Arthur Dalley | ||||
| Provider | 179108 | 31073 | 15322 | 225503 |
| Crisanto Delgado | ||||
| Provider | 180409 | 49323 | 12079 | 241811 |
| Dion Farrell | ||||
| Provider | 143370 | 18900 | 10712 | 172982 |
| Cathy Franco | ||||
| Provider | 143059 | 12601 | 14743 | 170403 |
| William Franks | ||||
| Provider | 173006 | 35204 | 11939 | 220149 |
| Salma Hitawala | ||||
| Provider | 193061 | 50324 | 11454 | 254839 |
| Santiago Jimenez | ||||
| Provider | 161354 | 4485 | 8659 | 174498 |
| Paul Jueng | ||||
| Provider | 173292 | 34683 | 15182 | 223157 |
| Sandra Laurencin | ||||
| Provider | 150329 | 6322 | 13775 | 170426 |
| Ying Lei | ||||
| Provider | 227197 | 80493 | 3655 | 311345 |
| Felix Oyola | ||||
| Provider | 237815 | 47809 | 15898 | 301522 |
| Theresa Palomeque | ||||
| Provider | 144281 | 7200 | 8328 | 159809 |
| Juan Ravelo | ||||
| Provider | 238287 | 46365 | 12655 | 297307 |
| Nickeey Salmon | ||||
| Provider | 142463 | 15215 | 14680 | 172358 |
| Beatriz Sotelo | ||||
| Provider | 166747 | 24745 | 11157 | 202649 |
| Gregg Stewart | ||||
| Provider | 213057 | 2978 | 15876 | 231911 |
| Catalin Teodoru | ||||
| Provider | 157972 | 7000 | 14936 | 179908 |
| Billy Thompson | ||||
| Provider | 173006 | 24922 | 15182 | 213110 |
| Janinna Torres | ||||
| Provider | 168433 | 12752 | 11157 | 192342 |
| Anabella Torres | ||||
| Provider | 118757 | 19996 | 12346 | 151099 |
| Phuong-Thi Tran | ||||
| Provider | 150240 | 11400 | 8462 | 170102 |
| Jonathan Ware | ||||
| Provider | 144221 | 1721 | 7496 | 153438 |
| Roger Wray | ||||
| Provider | 160022 | 4400 | 3000 | 167422 |
| Khaled Mohamed | ||||
| Provider | 142266 | 13903 | 14671 | 170840 |
| Luis Estrada | ||||
| Provider | 144211 | 7200 | 10719 | 162130 |
| Rebecca Pirela | ||||
| Provider | 132443 | 14254 | 9936 | 156633 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12190 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Software | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 58864 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | The Form 990 is presented to the Finance Committee annually and the Finance Committee recommends approval to the Board of Directors. |
| O02 | Conflict of interest policy compliance Part VI line 12c | On an annual basis, everyone is asked to review the conflict of interest policy and complete as necessary. Annually all personnel, including Board of Director members, are asked to review the policy and complete as necessary. |
| O03 | CEO executive director top management comp Part VI line 15a | See the process described for line 15b below. |
| O04 | Other officer or key employee compensation Part VI line 15b | Comparative data is utilized among HFMA, NACHC, FACHC, and national independent surveys and applied according to size and revenue for other not-for-profit organizations. |
| O05 | Governing documents etc available to public Part VI line 19 | Governing document, conflict of interest policy, and financial statements are made available to the public upon written request. |
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