QUALITY OF LIFE HEALTH SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: QUALITY OF LIFE HEALTH SERVICES INC (EIN 63-0727804)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-06-24
IRS object ID: 201331759349301003
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-24T04:06:53-00:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHEPPARD-HARRIS ASSOCIATES P C	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	214 24th STREET NORTH	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	630727804	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	QUALITY OF LIFE HEALTH SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	QUAL	NameControl
Phone	2564920131	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 97	AddressLine1
City	GADSDEN	City
State	AL	State
ZIP Code	35902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WAYNE ROWE	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Date Signed	2013-06-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CONNIE HARRIS	Name
Phone	2053235922	Phone
Date Prepared	2013-06-24	DatePrepared

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)
Name Of Principal Officer Person	WAYNE ROWE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2245	AddressLine1
City	GADSDEN	City
State	AL	State
ZIP Code	35901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	25106926	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.qolhs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	Provide primary health care to low-income and underserved residents.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	331	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13433098	ContributionsGrantsPriorYear
Contributions Grants Current Year	13538300	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9601569	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11397409	ProgramServiceRevenueCY
Investment Income Prior Year	16184	InvestmentIncomePriorYear
Investment Income Current Year	13735	InvestmentIncomeCurrentYear
Other Revenue Prior Year	807415	OtherRevenuePriorYear
Other Revenue Current Year	157482	OtherRevenueCurrentYear
Total Revenue Prior Year	23858266	TotalRevenuePriorYear
Total Revenue Current Year	25106926	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11987466	SalariesEtcPriorYear
Salaries Etc Current Year	12279363	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11584447	OtherExpensePriorYear
Other Expenses Current Year	11753427	OtherExpensesCurrentYear
Total Expenses Prior Year	23571913	TotalExpensesPriorYear
Total Expenses Current Year	24032790	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	286353	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1074136	RevenuesLessExpensesCY
Total Assets BOY	16224194	TotalAssetsBOY
Total Assets EOY	17252849	TotalAssetsEOY
Total Liabilities BOY	3544154	TotalLiabilitiesBOY
Total Liabilities EOY	3466143	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12680040	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13786706	NetAssetsOrFundBalancesEOY
Mission Description	Provide primary health care to mostly low-income and underserved residents.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	18326305	Expense
Revenue	13538300	Revenue
Description	Served eligible persons in connection with health related issues.	Description
Total Program Service Expense	18326305	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	54	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	331	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Funds To Pay Premiums	false	FundsToPayPremiums
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	true	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	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	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	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WAYNE ROWE	NamePerson
Telephone Number	2564920131	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2245	AddressLine1
City	GADSDEN	City
State	AL	State
ZIP Code	35901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MARIOSAENZ
BOARD MEMBER	002.00	X	0	0	0
ROBERT TURK
ASSISTANT TREASURER	002.00	X	0	0	0
JUDGE BOBBY JUNKINS
BOARD MEMBER	002.00	X	0	0	0
TARVA VAUGHN
BOARD SECRETARY	002.00	X	0	0	0
JEAN WARD
BOARD TREASURER	002.00	X	0	0	0
NOBLE CYLAR
BOARD PRESIDENT	002.00	X	0	0	0
TINA CYLAR
BOARD MEMBER	002.00	X	0	0	0
PATRICIA DERAMUS
BOARD MEMBER	002.00	X	0	0	0
DEBRE FOSTER
BOARD VICE PRESIDENT	002.00	X	0	0	0
TIM MCNAIR
BOARD MEMBER	002.00	X	0	0	0
DANTE' WHITTAKER SR
BOARD MEMBER	002.00	X	0	0	0
WAYNE ROWE
CHIEF EXECUTIVE OFFICER	040.00		352251	0	0	X	X
DEBORAH SMTIH
CHIEF MEDICAL OFFICER	040.00		199390	0	0	X	X
KATHARINE CULP
DENTAL DEPT DIRECTOR	040.00		128680	0	0	X	X
MUHAMMAD TARIQ
MEDICAL DOCTOR	040.00		208545	0	0		X
DAVID WILLIS
MEDICAL DOCTOR	040.00		110120	0	0		X
JAMES MCCAIN
MEDICAL DOCTOR	040.00		181512	0	0		X
OCHUKO OBJEGBA
PHYSICIAN	040.00		180108	0	0		X
STACY TOWLES-MOORE
PHYSICIAN	040.00		178554	0	0		X
AUSTIN FLORES
PHYSICIAN	040.00		148037	0	0		X
DELORES VICTORIA
PHYSICIAN	040.00		126680	0	0		X
AMELIA WORRORD
PLANNING DEVELOPMENT OFFICER	040.00		126665	0	0		X
VINICIA CORTEZ
PHARMACIST	040.00		107641	0	0		X
MICHAEL ROBINSON
DENTIST	040.00		106335	0	0		X
NINA ROBINSON
DENTIST	040.00		101716	0	0		X
CHERIE KEAHEY
CERTIFIED NURSE PRACTITIONER	040.00		101323	0	0		X
TRACY WADE
CERTIFIED NURSE PRACTITIONER	040.00		100968	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2458525	TotalReportableCompFromOrg
Number Individuals GT100 K	16	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WOMEN'S HEALTH PARTNER LLC
808 SOUTH 4TH STREET	GADSDEN	AL	35901	MATERNITY WAVIER	609503
GADSDEN WOMEN'S CLINIC
1026 GOODYEAR AVENUE STE 300	GADSDEN	AL	35903	MEDICAL SERVICES	502370
WILLIE L DUNCAN DBA 4BG DIVERSIFIED
PO BOX 4061	ANNISTON	AL	36204	MAINTNANCE CONSTRUCTION	623045
ISBELL MEDICAL GROUP
PO BOX 680199	FORT PAYNE	AL	35968	MEDICAL	658093
DERRICK AUSTIN DBA HEALTHNET CONSULTING GROUP
100 MONTCREST POINT	GADSDEN	AL	35901	MEDICAL	477873

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	9073635	GovernmentGrants
All Other Contributions	4464665	AllOtherContributions
Total Contributions	13538300	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient Services	Description
Business Code	621400	BusinessCode
Total Revenue Column	11397409	TotalRevenueColumn
Related Or Exempt Function Income	11397409	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11397409	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13735	TotalRevenueColumn
Related Or Exempt Function Income	13735	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	157482	TotalRevenueColumn
Related Or Exempt Function Income	157482	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	157482	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25106926	TotalRevenueColumn
Related Or Exempt Function Income	11568626	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10056118	Total
Program Services	7340965	ProgramServices
Management And General	2715153	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2223245	Total
Program Services	1622969	ProgramServices
Management And General	600276	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	111615	Total
Management And General	111615	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14262	Total
Management And General	14262	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5730093	Total
Program Services	5099551	ProgramServices
Management And General	630542	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	45756	Total
Program Services	33402	ProgramServices
Management And General	12354	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1495936	Total
Program Services	1092034	ProgramServices
Management And General	403902	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	444266	Total
Program Services	324314	ProgramServices
Management And General	119952	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	267614	Total
Program Services	195358	ProgramServices
Management And General	72256	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	85341	Total
Program Services	62299	ProgramServices
Management And General	23042	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	123776	Total
Program Services	90356	ProgramServices
Management And General	33420	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1223844	Total
Program Services	971555	ProgramServices
Management And General	252289	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	122472	Total
Program Services	89404	ProgramServices
Management And General	33068	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	866664	632665	233999
EQUIPMENT RENTAL	89551	65372	24179
DUES, TAXES, LICENSES	178519	130319	48200
WASTE CLEANING	292708	213677	79031

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	661010	Total
Program Services	362065	ProgramServices
Management And General	298945	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24032790	Total
Program Services	18326305	ProgramServices
Management And General	5706485	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	623165	BOY
EOY	1817375	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1231558	BOY
EOY	1243704	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1690310	BOY
EOY	1666516	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	246600	BOY
EOY	271231	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	104959	BOY
EOY	98158	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25756766	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13614659	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12316044	BOY
EOY	12142107	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11558	BOY
EOY	13758	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16224194	BOY
EOY	17252849	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1009475	BOY
EOY	856665	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	225000	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1878449	BOY
EOY	2278871	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	431230	BOY
EOY	330607	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3544154	BOY
EOY	3466143	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12680040	BOY
EOY	13786706	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12680040	BOY
EOY	13786706	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16224194	BOY
EOY	17252849	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1074136	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
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	6775093	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9818856	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13952162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13433098	CurrentTaxYearMinus1Year
Current Tax Year	13538300	CurrentTaxYear
Total	57517509	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6775093	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9818856	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13952162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13433098	CurrentTaxYearMinus1Year
Current Tax Year	13538300	CurrentTaxYear
Total	57517509	Total

Field	Value	IRS element (for citing)
Public Support Total170	57517509	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55480	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16184	CurrentTaxYearMinus1Year
Current Tax Year	13735	CurrentTaxYear
Total	162979	Total

Field	Value	IRS element (for citing)
Total Support	57680488	TotalSupport
Public Support Pertcentage170	0.99720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99530	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16924027	OtherCostOrOtherBasis
Depreciation	7805657	Depreciation
Book Value	9118370	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	637801	OtherCostOrOtherBasis
Depreciation	179250	Depreciation
Book Value	458551	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7940853	OtherCostOrOtherBasis
Depreciation	5629752	Depreciation
Book Value	2311101	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	254085	OtherCostOrOtherBasis
Book Value	254085	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12142107	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	25106926	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	25106926	RevenueSubtotal
Total Revenue Per Form990	25106926	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24032790	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	24032790	ExpensesSubtotal
Total Expenses Per Form990	24032790	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
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 (6 entries)

TitleTitle
WAYNE ROWE
CHIEF EXECUTIVE OFFICER
DEBORAH SMTIH
CHIEF MEDICAL OFFICER
MUHAMMAD TARIQ
MEDICAL DOCTOR
JAMES MCCAIN
MEDICAL DOCTOR
OCHUKO OBJEGBA
PHYSICIAN
STACY TOWLES-MOORE
PHYSICIAN

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11B THE 990 IS REVIEWED BY THE CHIEF FISCAL OFFICER
Form 990 Part VI Section B Line 15 COMPENSATION OF TOP LEVEL MANAGEMENT IS DETERMINED BY THE GOVERNING BOARD
Form 990 Part VI Section C Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST