BLUE MOUNTAIN CLINIC INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BLUE MOUNTAIN CLINIC INC (EIN 81-0365291)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-18
IRS object ID: 201212929349300531
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-18T11:42:24-07:00	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	Boyle Deveny & Meyer PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	305 South 4th East Suite 200	AddressLine1
City	Missoula	City
State	MT	State
ZIP Code	59801	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	810365291	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BLUE MOUNTAIN CLINIC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLUE	NameControl
Phone	4067211646	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 N CALIFORNIA ST	AddressLine1
City	MISSOULA	City
State	MT	State
ZIP Code	59802	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANNIE HANSEN	Name
Title	Executive Dir.	Title
Date Signed	2012-10-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jaime Troiano CPA	Name
Phone	4067213555	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANNIE HANSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	610 N CALIFORNIA ST	AddressLine1
City	MISSOULA	City
State	MT	State
ZIP Code	59802	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1291208	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.bluemountainclinic.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	It is the mission of Blue Mountain Clinic (BMC) to provide access to safe, affordable reproductive and primary health care; to provide accurate education on health, reproductive choices and sexuality; to advocate for policies that improve reproductive justice and correct health disparities; and to empower individuals to actively participate in their health care.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	70224	ContributionsGrantsPriorYear
Contributions Grants Current Year	99805	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1158746	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1170365	ProgramServiceRevenueCY
Investment Income Prior Year	145	InvestmentIncomePriorYear
Investment Income Current Year	5	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6409	OtherRevenuePriorYear
Other Revenue Current Year	13454	OtherRevenueCurrentYear
Total Revenue Prior Year	1235524	TotalRevenuePriorYear
Total Revenue Current Year	1283629	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	787311	SalariesEtcPriorYear
Salaries Etc Current Year	753265	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	55638	TotalFundrsngExpCurrentYear
Other Expense Prior Year	453984	OtherExpensePriorYear
Other Expenses Current Year	510767	OtherExpensesCurrentYear
Total Expenses Prior Year	1241295	TotalExpensesPriorYear
Total Expenses Current Year	1264032	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5771	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19597	RevenuesLessExpensesCY
Total Assets BOY	733776	TotalAssetsBOY
Total Assets EOY	727095	TotalAssetsEOY
Total Liabilities BOY	254782	TotalLiabilitiesBOY
Total Liabilities EOY	228540	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	478994	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	498555	NetAssetsOrFundBalancesEOY
Mission Description	It is the mission of Blue Mountain Clinic (BMC) to provide access to safe, affordable reproductive and primary health care; to provide accurate education on health, reproductive choices and sexuality; to advocate for policies that improve reproductive justice and correct health disparities; and to empower individuals to actively participate in their health care.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1025524	Expense
Description	Blue Mountain Clinic (BMC) features quality clinicians and experienced staff who provide: family practice - general medical services and on-site lab servicessexual and reproductive health care mental health counseling first trimester abortion and counselingEase of scheduling includes a "come on down" category, for those days when patient's need to receive urgent evaluation and care. BMC has provided access to first trimester abortion care with an emphasis on options counseling and birth control selection for 33 years. In 2011, BMC was again voted "Best Health Clinic" and Dr. Ravitz was voted "Best Doctor" for the 3rd year in a row in the Missoula Indepenent's reader's poll "Best of Missoula" awards. Each year BMC staff participate in 20-35 activities for education, advocacy and outreach.In 2011 BMC again put on "Off the Rack", a fund raising fashion event designed to promote healthy sexuality that goes beyond barriers, gender and stigma. This year about 600 supporters attended the event. In 2011, BMC continued to initiate expanded outreach efforts to develop the capacity to activate support and expand access. BMC continued to use internet technology as part of this effort, and continued to expand and develop E-Muse, an on-line newsletter. Continued steps were also taken to create a network of advocates in rural health care delivery settings, to increase prevention awareness to underserved regions of Montana and surrounding states, and to improve access to women seeking care by identifying resources to offset financial constraints.In July of 2010 BMC's Montana Access Project launched ASKMAP, an SMS(text) and web-based hotline to provide information on sexual health, education and resources. Users can send or text a question confidentially and anonymously and get answers and resources from a clinical professional using a technological medium that helps reduce shame and embarrassment.BMC sees about 8,500 patient visits every year. These visits breakdown as follows:Family Practice - 68%, Gynecology, Contraceptive and Sexual Health - 18%, Mental Health Counseling - 7%, Abortion Care - 7%	Description
Total Program Service Expense	1025524	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	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	false	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
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	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BLUE MOUNTAIN CLINIC	NamePerson
Telephone Number	4067211646	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	610 N CALIFORNIA ST	AddressLine1
City	MISSOULA	City
State	MT	State
ZIP Code	59802	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 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
AMANDA PATEL
Director	2.00	X	0	0	0
Erica Woodahl
Director	2.00	X	0	0	0
ANNIE HANSEN
Director/Staff	40.00	X	37311	0	0
Trinda Rieck
Director	2.00	X	0	0	0
Peet Mckinney
Director	2.00	X	0	0	0
JENESY DAHL
Director/Staff	40.00	X	33498	0	0
Deanna Jenness
Director	2.00	X	0	0	0
MOLLY HOWARD
Secretary	2.00		0	0	0	X
KEN LOCKWOOD
President	2.00		0	0	0	X
Keegan Flaherty
Treasurer	2.00		0	0	0	X
ANITA VATSHELL
Executive Dir.	40.00		68462	0	0	X
ERIC A RAVITZ
STAFF	40.00		111085	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	250356	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	99805	AllOtherContributions
Total Contributions	99805	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HEALTH CARE DELIVERY	Description
Business Code	621110	BusinessCode
Total Revenue Column	1170365	TotalRevenueColumn
Related Or Exempt Function Income	1170365	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1170365	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn
Exclusion	$5	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21033	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7579	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13454	TotalRevenueColumn
Exclusion	$13,454	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1283629	TotalRevenueColumn
Related Or Exempt Function Income	1170365	RelatedOrExemptFunctionIncome
Exclusion	$13,459	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	68462	Total
Management And General	51347	ManagementAndGeneral
Fundraising	17115	Fundraising

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	617009	Total
Program Services	524458	ProgramServices
Management And General	61701	ManagementAndGeneral
Fundraising	30850	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15896	Total
Program Services	11922	ProgramServices
Management And General	3974	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	51898	Total
Program Services	38924	ProgramServices
Management And General	12974	ManagementAndGeneral

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	700	Total
Management And General	700	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17347	Total
Management And General	17347	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9218	Total
Program Services	5992	ProgramServices
Management And General	2765	ManagementAndGeneral
Fundraising	461	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5514	Total
Program Services	4687	ProgramServices
Management And General	551	ManagementAndGeneral
Fundraising	276	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13405	Total
Program Services	10723	ProgramServices
Management And General	2011	ManagementAndGeneral
Fundraising	671	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	303	Total
Program Services	303	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	10630	Total
Program Services	10630	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35228	Total
Program Services	29944	ProgramServices
Management And General	3523	ManagementAndGeneral
Fundraising	1761	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3400	Total
Management And General	3400	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OUTSIDE SERVICES	96128	96128
MEDICAL SUPPLIES	72885	72885
MALPRACTICE INSURANCE	31508	31508
LAB SUPPLIES	45094	45094
CONTRACTED SERVICES	35333	28266	7067

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	134074	Total
Program Services	114060	ProgramServices
Management And General	15510	ManagementAndGeneral
Fundraising	4504	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1264032	Total
Program Services	1025524	ProgramServices
Management And General	182870	ManagementAndGeneral
Fundraising	55638	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7867	BOY
EOY	21294	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	18472	BOY
EOY	39322	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	48583	BOY
EOY	49824	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	5000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27	BOY
EOY	27	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1128096	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	516468	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	646856	BOY
EOY	611628	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6971	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	733776	BOY
EOY	727095	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16458	BOY
EOY	18711	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	238324	BOY
EOY	209829	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	254782	BOY
EOY	228540	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	478994	BOY
EOY	498555	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	478994	BOY
EOY	498555	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	733776	BOY
EOY	727095	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	19597	ReconcilationRevenueExpenses
Reconcilation Other Changes	-36	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117955	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70224	CurrentTaxYearMinus1Year
Current Tax Year	99805	CurrentTaxYear
Total	481217	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1010797	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1059264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1125776	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1158746	CurrentTaxYearMinus1Year
Current Tax Year	1170365	CurrentTaxYear
Total	5524948	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1128752	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1171777	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1206496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1228970	CurrentTaxYearMinus1Year
Current Tax Year	1270170	CurrentTaxYear
Total	6006165	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52000	CurrentTaxYearMinus1Year
Current Tax Year	80000	CurrentTaxYear
Total	366697	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52000	CurrentTaxYearMinus1Year
Current Tax Year	80000	CurrentTaxYear
Total	366697	Total

Field	Value	IRS element (for citing)
Public Support Total509	5639468	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	468	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145	CurrentTaxYearMinus1Year
Current Tax Year	5	CurrentTaxYear
Total	1402	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	468	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145	CurrentTaxYearMinus1Year
Current Tax Year	5	CurrentTaxYear
Total	1402	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1129308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1172245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1206724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1229115	CurrentTaxYearMinus1Year
Current Tax Year	1270175	CurrentTaxYear
Total	6007567	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93870	PublicSupportPercentage509
Prior Year Support Percentage	0.94110	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00070	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79989	OtherCostOrOtherBasis
Book Value	79989	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	833370	OtherCostOrOtherBasis
Depreciation	342974	Depreciation
Book Value	490396	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	210962	OtherCostOrOtherBasis
Depreciation	169719	Depreciation
Book Value	41243	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3775	OtherCostOrOtherBasis
Depreciation	3775	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	611628	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	OFF THE RACK	NameOfEvent1
Gross Receipts Event1	21033	GrossReceiptsEvent1
Gross Revenue Event1	21033	GrossRevenueEvent1
Rent Facility Costs Event1	1805	RentFacilityCostsEvent1
Food And Beverage Event1	447	FoodAndBeverageEvent1
Other Direct Expenses Event1	5327	OtherDirectExpensesEvent1
Gross Receipts Total	21033	GrossReceiptsTotal
Gross Revenue Total Events	21033	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1805	RentFacilityCostsTotalEvents
Food And Beverage Total Events	447	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	5327	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7579	DirectExpenseSummaryEvents
Net Income Summary	13454	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ANY OF THESE DOCUMENTS ARE READILY AVAILIBLE UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE MEDICAL DIRECTOR IS SUBJECTED TO ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. CHANGES TO COMPENSATION BASED ON PERFORMANCE EVALUATIONS, COST OF LIVING INCREASE, OR ANNUAL BUDGET CONSTRAINTS ARE REVIEWED AND VOTED ON BY THE BOARD AS A WHOLE.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS AND KEY STAFF MEMBERS ARE ASKED TO DIVULGE ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO JOINING THE BOARD OR COMMENCING EMPLOYMENT AT THE CLINIC. BOTH BOARD AND STAFF MEMBERS UNDERGO A THOROUGH APPLICATION PROCESS DESIGNED TO PREVENT AND AVOID ANY POTENTIAL CONFLICTS OF INTEREST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A FINANCE COMMITTEE CONSISTING OF THE CURRENT BOARD TREASURER AND THE CPA WHO PREPARES THE RETURN (ALSO A FORMER BOARD MEMBER) MEET TO REVIEW THE 990 IN DETAIL AND ANY CHANGES AND/OR SIGNIFICANT INFORMATION THAT IS RELEVANT TO BOARD MEMBERS IS PASSED ON TO THE BOARD FOR DISCUSSION PURPOSES VIA THE TREASURER.