2012-06-14T14:20:17-07:00 2011-08-31 HAMILTON ASSOCIATES PC 20 PEARL ST COUNCIL BLUFFS IA 51503 990 2010-09-01 470666715 CHARLES DREW HEALTH CENTER INC CHAR 4024571200 2915 GRANT STREET OMAHA NE 68111 RICHARD BROWN 4024571200 2012-04-05 PAUL E HAMILTON 7123220277 2010 2016-02-24 21:20:13Z RICHARD BROWN 2915 GRANT ST OMAHA NE 68111 8500368 false X N/A X 1984 NE PROVIDING QUALITY COMPREHENSIVE HEALTH CARE FOR THE TOTAL PERSON, THROUGH THE MEDIUM OF MANAGING AND OPERATING A COORDINATED HEALTH FACILITY AND ITS PROGRAMS. 16 16 151 12 0 6500819 4723574 3431663 3771006 948 5788 0 9933430 8500368 0 0 5164879 5236513 0 283174 3789672 3443088 8954551 8679601 978879 -179233 7151262 7446214 1114035 1405009 6037227 6041205 PROVIDING QUALITY COMPREHENSIVE false false 5790983 2719090 CHARLES DREW HEALTH CENTER PROVIDES CARE FOR THE ENTIRE FAMILY. SERVICES INCLUDE FAMILY PRACTICE, INTERNAL MEDICINE, PEDIATRICS, OB/GYN, PHARMACY, RADIOLOGY, EYE SERVICES, MINOR SURGERY, CARDIOLOGY AND PODIATRY. THE HEALTH CENTER SERVED 10,492 PATIENTS AND FASCILITATED 31,351 PATIENT ENCOUNTERS (VISITS) IN 2010. SEE STATEMENT 2 FOR MORE INFORMATION. 647335 641919 THE CDHC DENTAL PROGRAM PROVIDES THE FOLLOWING SERVICES: DENTAL SCREENINGS, ORAL EXAMS, SEALANTS, FLOURIDE TREATMENTS, RESTORATIVE SERVICES, ORAL SURGERY (EXTRACTIONS) EMERGENCY SERVICES, AND REHABILITATION SERVICES. THE HEALTH CENTER FASCILITATED 7,301 DENTAL PATIENT ENCOUNTERS (VISITS)SERVING 2,873 PATIENTS IN 2010. 6438318 true true false true false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false true false false false false false true false false false true 39 0 151 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true false true false false X X CALVIN MCGRUDER 4024571215 2915 GRANT ST OMAHA NE 68111 RICHARD GREGORY 4.00 X X 0 0 0 FREDRICK E EDEGBELE 4.00 X X 0 0 0 TEENA FOSTER 4.00 X X 0 0 0 STEPHEN CUMMINGS 4.00 X X 0 0 0 LIZ CAMPBELL 4.00 X 0 0 0 OTHA COUNCIL 1.00 X 0 0 0 BEVERLY FRAZIER 1.00 X 0 0 0 PATRICIA CUNNINGHAM 1.00 X 0 0 0 RICK BELL 1.00 X 0 0 0 REV LEROY E ADAMS JR 1.00 X 0 0 0 ALTHEA JONES 1.00 X 0 0 0 JOHM M CARTER 1.00 X 0 0 0 DALE DAVENPORT 1.00 X 0 0 0 DEBORAH S SUTTLE 1.00 X 0 0 0 MARVIN L STANCIL MD 1.00 X 0 0 0 DR DAVID CROUSE 1.00 X 0 0 0 DR RICHARD BROWN 40.00 X 138835 0 34841 DR GREGORY OCHUBA 40 X 182409 29599 DR MONIQUE TOLSTON 40 X 160176 20685 DR JUSTIN JONES 40 X 145627 1012 DR TAKASHI KAWAMITSI 40 X 149026 20516 DR LUCILLE WOODARD 40 X 134652 6372 DR ARLANA PHILLUPS 40 X 131348 15096 DR ERIN WETZEL 40 X 113371 9658 1155444 137779 8 false true false REGIONAL CARE 905 W 27TH ST SCOTTSBLUFF NE 69361 MEDICAL SERVICES 524695 CUSTOM COMPUTING 11135 MILL VALLEY RD OMAHA NE 68154 BILLING SERVICES 114531 2 30750 4502690 190134 4723574 PATIENT SERVICE 624100 3361009 MISCELLANEOUS 624100 76997 DEVELOPMENT 624100 333000 3771006 5788 5788 8500368 3771006 5788 325016 0 325016 0 4142020 3471288 558991 111741 96863 76286 17894 2683 375294 297524 69789 7981 297320 234409 54985 7926 29180 0 29180 0 1345608 854103 446419 45086 130364 68893 0 61471 560329 492546 58179 9604 291054 235754 55300 0 11562 8443 3119 0 187611 102671 81880 3060 339432 274940 64492 0 66911 54198 12713 0 BAD DEBT 160558 160558 0 0 COMMUNICATIONS 104175 63287 40887 1 LICENSES 81402 30670 50663 69 DUES AND SUBSCRIPTIONS 43612 10471 33141 0 MISCELLANEOUS 57924 2277 55461 186 33366 0 0 33366 8679601 6438318 1958109 283174 8785 13439 465514 468933 248844 430914 482856 616168 16258 17781 39176 29464 8052673 2295870 5651083 5756803 238746 112712 7151262 7446214 1084776 1361196 29259 43813 1114035 1405009 X 6003287 6041205 33940 6037227 6041205 7151262 7446214 X -179233 183211 X X false true true X true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 25200 25200 false Pt II-B Line 1i THE ORGANIZATION PAYS DUES TO NACHC AND IANEPCA. A 95653 95653 6722319 1642908 5079411 1039874 548182 491692 194827 104780 90047 5756803 DEFERRED OFFICER COMPENSATION 42313 REFUNDABLE ADVANCE FEES 1500 43813 X X false false false false false false false false false DR RICHARD BROWN 138835 17529 17312 173676 173676 DR GREGORY OCHUBA 182409 6952 22646 212007 212007 DR MONIQUE TOLSTON 160176 5908 14776 180860 180860 DR TAKASHI KAWAMITSI 149026 5732 14783 169541 169541 HEARTLAND COMMUNITY HEALTH NETWORK SEE STATEMENT 1 159822 MEMBERSHIP FEES false HEARTLAND COMMUNITY HEALTH NETWORK SEE STATEMENT 1 74522 EQUIPMENT PURCHASES false Pt VI-B, Line 11a THE ORGANIZATION'S CEO AND CFO REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING. THEN, COPIES ARE HANDED OUT AT THE BOARD MEETING PRIOR TO FILING THE RETURN. Pt VI-B, Line 12c THE BOARD OF DIRECTORS (PERSONNEL COMMITTEE) MEETS MONTHLY TO DISCUSS ANY CONFLICTS OF INTEREST WITH THE HUMAN RESOURCE'S DIRECTOR AND CEO. BOARD DIRECTORS AND MEMBERS OF THEIR IMMEDIATE FAMILY ARE PROHIBITED FROM BEING EMPLOYEES OR CONTRACTORS OF THE HEALTH CENTER, AS IT RELATES TO BOARD BUSINESS. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF THE INTEREST ON PART OF ANY DIRECTOR SHALL BE DISCLOSED TO THE GOVERNING BODY IMMEDIATELY. EACH YEAR PRIOR TO NOMINATIONS, ALL DIRECTORS MUST PREPARE AND FILE WITH THE RECORDING SECRETARY, A WRITTEN DECLARATION OF INTERESTS AND ACTIVITIES, WHICH CREATE OR MIGHT CREATE A DUAL INTEREST OR CONFLICT OF INTEREST ON THE PART OF THE DIRECTOR. SUCH WRITTEN DECLARATION SHALL BE IN THE FORM AS APPROVED BY THE BOARD OF DIRECTORS. THE CHAIRMAN REVIEWS THE WRITTEN DECLARATION. A DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE IN THE MATTER. THE MINUTES REFLECT THE DISCLOSURE, VOTING, AND QUORUM STATUS. Form 990, Part IX, Line 24f DEVELOPMENT 33366. 0. 0. 33366. THE FOREGOING REQUIREMENTS, HOWEVER, SHALL NOT BE CONSTRUED AS PREVENTING THE DIRECTOR FROM STATING HIS OR HER POSITION A MATTER OR FROM ANSWERING PERTINENT QUESTIONS OF OTHER DIRECTORS, SINCE HIS OR HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE TO THE BOARD. ACCORDING TO CONFLICT OF INTEREST UNDER ARTICLE VI, IF A CONFLICT OF INTEREST ARISES DURING BOARD PROCEEDINGS, THE MEMBER WITH THE CONFLICT OF INTEREST MAY EXCUSE HIM OR HERSELF PRIOR TO VOTING. THE MEMBER SHOULD STATE CLEARLY THE CONFLICT OF INTEREST, AND THE RECORDING SECRETARY SHALL REFLECT SUCH ACTION IN THE MINUTES OF THE BOARD. DIRECTORS SHALL NOT ACCEPT GIFTS, EXCESSIVE ENTERTAINMENT OR OTHER GRATUITIES FROM ANY OUTSIDE PERSON OR ORGANIZATION THAT DOES OR IS SEEKING TO DO BUSINESS WITH OR IS A COMPETITOR OF CHARLES DREW HEALTH CENTER CORPORATION UNDER CIRCUMSTANCES FROM WHICH IT MIGHT BE INFERRED THAT SUCH ACTION WAS INTENDED TO INFLUENCE OR POSSIBLY WOULD INFLUENCE THE DIRECTOR IN THE PERFORMANCE OF DUTIES. SUCH RESTRICTIONS DO NOT INCLUDE THE ACCEPTANCE OF ITEMS OF NOMINAL OR MINOR VALUE THAT ARE CLEARLY TOKENS OF RESPECT OR FRIENDSHIP OR ACTIVITY OF THE CORPORATION. NO DIRECTOR SHALL DISCLOSE OR USE CONFIDENTIAL INFORMATION RELATING TO THE BUSINESS OF THE CORPORATION FOR THE PERSONAL PROFIT OR ADVANTAGE OF THE DIRECTOR OR THE DIRECTOR'S IMMEDIATE FAMILY. Pt VI-B, Line 15 THE ENTIRE BOARD OF DIRECTORS APPROVES THE CEO'S SALARY. SALARY SURVEYS WITH OTHER COMMUNITY HEALTH CENTERS ARE USED TO COMPARE THE CEO'S SALARY. Pt VI-C, Line 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. Pt XI NET ASSETS AS OF SETP. 1, 2009, WERE INCREASED BY $98,729 TO CORRECT AN ERROR MADE PRIOR TO SEPT. 1, 2009 OF ASSIGNING USEFUL LIVES OF 20 YEARS TO CERTAIN REAL PROPERTY ASSETS INCLUDED IN BUILDING & IMPROVEMENTS THAT SHOULD HAVE BEEN ASSIGNED USEFUL LIVES OF 40 YEARS. THE CORRECTION ALSO EFFECTED THE PRIOR YEARS DEPRECIATION IN THE AMOUNT OF $84,482. THE TOTAL IMPACT TO SEPT. 1, 2010 BEGINNING EQUITY AMOUNTED TO $183,211. Pt XII, Line 2c THE ORGANIZATION IS A MEMBER OF A CONSOLIDATED GROUP WHICH RECEIVES AUDITED FINANCIAL STATEMENTS ON A CONSOLIDATED BASIS. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS INCLUDE FINANCIAL INFORMATION FOR CHARLES DREW HEALTH CENTER FOUNDATION, WHO FILES A SEPARATE TAX RETURN NOT INCLUDED ON THIS FORM 990. THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE CONSOLIDATED AUDIT, AS WELL AS THE CHOICE OF AN INDEPENDANT ACCOUNTANT. Pt VI-C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE BY MAIL UPON REQUEST AND/OR ON-SITE. CHARLES DREW HEALTH CENTER FOUNDATION 2915 GRANT ST OMAHA NE 68111 300216692 FUNDRAISING NE 501(c)3 11 NA false false true false false false false false false false false false false false false false false false CHARLES DREW HEALTH CENTER FOUNDATION 1c 333000 CASH CONTRIBUTION