FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA INC (EIN 59-1741273)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-28
IRS object ID: 201201809349300415
Schema version: 2011v1.2
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 C
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-28T11:19:34-04:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TUSCAN COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12621 WORLD PLAZA LN BLDG 55	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33907	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591741273	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Family Health Centers of Southwest Florida Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	2392783600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2256 Heitman Street	AddressLine1
City	Fort Myers	City
State	FL	State
ZIP Code	33901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dr Frank Mazzeo Jr	Name
Title	President and CEO	Title
Phone	2392783600	Phone
Date Signed	2012-05-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lillian Wymbs	Name
Phone	2393332090	Phone
Date Prepared	2012-06-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Family Health Centers of Southwest Florida Inc	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2256 Heitman Street	AddressLine1
City	Fort Myers	City
State	FL	State
ZIP Code	33901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	37575854	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.fhcswf.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	The mission of Family Health Centers of Southwest Florida, Inc. is to provide high quality health care services accessible to all people.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	364	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10139686	ContributionsGrantsPriorYear
Contributions Grants Current Year	9865631	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21133095	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27505009	ProgramServiceRevenueCY
Investment Income Prior Year	93039	InvestmentIncomePriorYear
Investment Income Current Year	63321	InvestmentIncomeCurrentYear
Other Revenue Prior Year	98188	OtherRevenuePriorYear
Other Revenue Current Year	141893	OtherRevenueCurrentYear
Total Revenue Prior Year	31464008	TotalRevenuePriorYear
Total Revenue Current Year	37575854	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	18990717	SalariesEtcPriorYear
Salaries Etc Current Year	21327866	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8181455	OtherExpensePriorYear
Other Expenses Current Year	8931165	OtherExpensesCurrentYear
Total Expenses Prior Year	27172172	TotalExpensesPriorYear
Total Expenses Current Year	30259031	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4291836	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7316823	RevenuesLessExpensesCY
Total Assets BOY	16416191	TotalAssetsBOY
Total Assets EOY	22998920	TotalAssetsEOY
Total Liabilities BOY	4185546	TotalLiabilitiesBOY
Total Liabilities EOY	3451452	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12230645	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	19547468	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Family Health Centers of Southwest Florida, Inc. is to provide high quality health care services accessible to all people.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	25856847	Expense
Grants	9444191	Grants
Revenue	27505009	Revenue
Description	The Organization provided quality medical, dental, and ancilliary services to patients as follows: Medical Services were provided to 44,175 patients with a total of 130,923 patient visits. Dental Services were provided to 27,307 patients with a total of 99,985 patient visits. Patients were seen regardless of their ability to pay. A discounted fee schedule is used, based on the Federal Poverty Guidelines, to determine the amount due from qualifying patients.	Description
Total Program Service Expense	25856847	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	364	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2392783600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2256 Heitman Street	AddressLine1
City	Fort Myers	City
State	FL	State
ZIP Code	33901	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
R Lee Golden
Chairman	X	0	0	0
Cathy Jones
Secretary	X	0	0	0
Ken Thompson
Immediate Past Chair	X	0	0	0
Steve Davis
Treasurer/Vice Chair	X	0	0	0
Amy Barnes
Board Member/Director	X	0	0	0
Doris Bell
Board Member/Director	X	0	0	0
Sam Johnson
Board Member/Director	X	0	0	0
Lita Gale Laukemper
Board Member/Director	X	0	0	0
Zoila Martinez
Board Member/Director	X	0	0	0
Martha Valiant
Board Member/Director	X	0	0	0
James Barfield
Board Member/Director	X	0	0	0
Twaski Jackson
Board Member/Director	X	0	0	0
Dr Frank Mazzeo Jr
Pres/CEO & Chief Dental Officer		0	0	25157	55.00	X	X
Dr Jorge Quinonez
Chief Medical Officer		0	0	24380	45.00	X
Roger Ward
Chief Operating Officer		125653	0	17136	45.00	X
John Koehler
Chief HR Officer		0	0	18307	45.00	X
Marie Andress
Chief Financial Officer		0	0	15514	45.00	X
Robert Johns
VP Special Projects		132294	0	16446	45.00	X
Theresa Buchanan
VP Admin		86432	0	11386	45.00	X
Dr Jeffrey Garner
Physician		0	0	23520	40.00			X
Dr Jade Le
Dentist		0	0	21923	40.00			X
Dr Martin Jenkins
Dentist		0	0	15612	40.00			X
Dr Carlos Alvarado
Dentist		0	0	24380	40.00			X
Dr Katrine Farag
Dentist		0	0	22304	40.00			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2960232	TotalReportableCompFromOrg
Total Other Compensation	236065	TotalOtherCompensation
Number Individuals GT100 K	35	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
M W Smith Security
8355 Breeze Drive	North Fort Myers	FL	33917	Security Services	210071
Richard Ellis DDS
17601 Frank Road	Alva	FL	33920	Contract Dentist	141019

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	9444191	GovernmentGrants
All Other Contributions	421440	AllOtherContributions
Total Contributions	9865631	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Medicaid, net	22878853	22878853
Patient Fees, net	3303099	3303099
Medicaid EHR Incentive	765000	765000
Medicare, net	558057	558057

Field	Value	IRS element (for citing)
Total Program Service Revenue	27505009	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	63321	TotalRevenueColumn
Related Or Exempt Function Income	63321	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Revenue	Description
Total Revenue Column	141893	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	141893	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37575854	TotalRevenueColumn
Related Or Exempt Function Income	27568330	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2455514	Total
Program Services	2080757	ProgramServices
Management And General	374757	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14863223	Total
Program Services	12585819	ProgramServices
Management And General	2277404	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	929930	Total
Program Services	779135	ProgramServices
Management And General	150795	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1836374	Total
Program Services	1538593	ProgramServices
Management And General	297781	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1242825	Total
Program Services	1041292	ProgramServices
Management And General	201533	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	56291	Total
Management And General	56291	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	47480	Total
Management And General	47480	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2656709	Total
Program Services	2359668	ProgramServices
Management And General	297041	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	96578	Total
Management And General	96578	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27517	Total
Program Services	106	ProgramServices
Management And General	27411	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	62823	Total
Program Services	62823	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1037716	Total
Program Services	983605	ProgramServices
Management And General	54111	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	79999	Total
Program Services	43406	ProgramServices
Management And General	36593	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	118778	Total
Program Services	73306	ProgramServices
Management And General	45472	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	14308	Total
Management And General	14308	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	485819	Total
Program Services	472324	ProgramServices
Management And General	13495	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	107183	Total
Program Services	78974	ProgramServices
Management And General	28209	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	1538420	1498557	39863
Repairs and Maintenance	705914	665638	40276
Captial items <$5,000	557216	537441	19775
Telecommunications	434193	379222	54971

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	904221	Total
Program Services	640180	ProgramServices
Management And General	264041	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	30259031	Total
Program Services	25820846	ProgramServices
Management And General	4438185	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33018	BOY
EOY	41284	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9701045	BOY
EOY	12959902	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1528220	BOY
EOY	1681829	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	115945	BOY
EOY	136250	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	21759	BOY
EOY	21194	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	102616	BOY
EOY	238250	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11386153	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4079332	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4363772	BOY
EOY	7306821	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	467400	BOY
EOY	467400	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	82416	BOY
EOY	145990	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16416191	BOY
EOY	22998920	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2114319	BOY
EOY	3046025	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1600439	BOY
EOY	59780	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	470788	BOY
EOY	345647	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4185546	BOY
EOY	3451452	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12230645	BOY
EOY	19547468	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12230645	BOY
EOY	19547468	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16416191	BOY
EOY	22998920	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7316823	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	21743380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23295543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27523176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31272781	CurrentTaxYearMinus1Year
Current Tax Year	37548533	CurrentTaxYear
Total	141383413	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21743380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23295543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27523176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31272781	CurrentTaxYearMinus1Year
Current Tax Year	37548533	CurrentTaxYear
Total	141383413	Total

Field	Value	IRS element (for citing)
Public Support Total170	141383413	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42919	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93039	CurrentTaxYearMinus1Year
Current Tax Year	63321	CurrentTaxYear
Total	289639	Total

Field	Value	IRS element (for citing)
Total Support	141673052	TotalSupport
Public Support Pertcentage170	0.99800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97920	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	141383413	PublicSupportTotal509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
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	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1412548	InvestmentCostOrOtherBasis
Book Value	1412548	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5209569	InvestmentCostOrOtherBasis
Depreciation	2633219	Depreciation
Book Value	2576350	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	158372	InvestmentCostOrOtherBasis
Depreciation	50212	Depreciation
Book Value	108160	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2178059	InvestmentCostOrOtherBasis
Depreciation	1302360	Depreciation
Book Value	875699	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2427605	InvestmentCostOrOtherBasis
Depreciation	93541	Depreciation
Book Value	2334064	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7306821	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Prestige Health Choice LLC	Description
Book Value	467400	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	467400	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	457(b) Deferred Compensation Plan	Description
Book Value	145990	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	145990	TotalBookValueOtherAssets
Total Revenue	37575854	TotalRevenue
Total Expenses	30259031	TotalExpenses
Excess Or Deficit For Year	7316823	ExcessOrDeficitForYear
Excess Or Deficit Per FS	7316823	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	37611854	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	36000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	36000	RevenueNotRptdF990
Revenue Subtotal	37575854	RevenueSubtotal
Total Revenue Per Form990	37575854	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	30295031	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	36000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	36000	ExpensesNotRptdF990
Expenses Subtotal	30259031	ExpensesSubtotal
Total Expenses Per Form990	30259031	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
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
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Dr Frank Mazzeo Jr
344682	100000	972	17150	8007	470811
Dr Jorge Quinonez
266602	35000	225	17150	7230	326207
John Koehler
131142	14000	217	10300	8007	163666
Marie Andress
128199	35000	224	10741	4773	178937
Dr Jeffrey Garner
430225		990	17150	6370	454735
Dr Jade Le
350512		68	17150	4773	372503
Dr Martin Jenkins
273009		68	10002	5610	288689
Dr Carlos Alvarado
251631		49	17150	7230	276060
Dr Katrine Farag
253009		29	15799	6505	275342

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Explanation	Schedule J, Part I, Line 3: The Board of Directors gather data from similar organizations and salary surveys to determine comparable executive compensation for the organizations's CEO.	Explanation

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	36000	NoncashContribsRptdF990
Method Of Determining Revenues	Est FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Part VI B, Line 11b: The Finance Committee reviews the tax return. The tax return is then reviewed and approved by the full Board of Directors. ... Part VI B, Line 12c: The Organization annually reaffirms the written conflict of interest policy. ... Part VI B, Line 15a: The Board of Directors gather data from similar organizations and salary surveys to determine comparable executive compensation for the CEO. ... Part VI C, Line 19: The governing documents, conflict of interest policy and financial statements are available upon request. The financial statements are also available to the public (via Form 990) on a third-party website.	Explanation