FIRST CHOICE COMMUNITY HEALTH CENTERS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FIRST CHOICE COMMUNITY HEALTH CENTERS (EIN 56-1205213)
- Tax period
- 2010-12-01 to 2011-11-30
- Filed
- 2012-03-28
- IRS object ID
- 201240889349300109
- Schema version
- 2010v3.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-28T09:25:30-05:00 | Timestamp |
| Tax Period End Date | 2011-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITTERSON & BARKER P A | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1399 | AddressLine1 |
| City | KINSTON | City |
| State | NC | State |
| ZIP Code | 28503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561205213 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST CHOICE COMMUNITY HEALTH CTRS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRS | NameControl |
| Phone | 9108935402 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER B | AddressLine1 |
| City | MAMERS | City |
| State | NC | State |
| ZIP Code | 27552 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEILA SIMMONS | Name |
| Title | CEO | Title |
| Phone | 9108935402 | Phone |
| Date Signed | 2012-03-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM W BARKER | Name |
| Phone | 2525232106 | Phone |
| Date Prepared | 2012-03-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHEILA SIMMONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MEDICAL CENTER ROAD | AddressLine1 |
| City | MAMERS | City |
| State | NC | State |
| ZIP Code | 27552 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5447358 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIRSTCHOICECHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | PROVISION OF HEALTHCARE TO UNDERSERVED POPULATION OF HARNETT COUNTY, NC AND SURROUNDING AREAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 72 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1827847 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2449578 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3210870 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2988945 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11756 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8670 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 165 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5050473 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5447358 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2487078 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2112759 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2135635 | OtherExpensePriorYear |
| Other Expenses Current Year | 2096884 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4622713 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4209643 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 427760 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1237715 | RevenuesLessExpensesCY |
| Total Assets BOY | 6196247 | TotalAssetsBOY |
| Total Assets EOY | 7947960 | TotalAssetsEOY |
| Total Liabilities BOY | 265402 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 779400 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5930845 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7168560 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVISION OF HEALTHCARE TO UNDERSERVED POPULATION OF HARNETT COUNTY, NC AND SURROUNDING AREAS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3335022 | Expense |
| Description | PROVIDED MEDICAL AND DENTAL CARE SERVICE TO THE DISADVANTAGED POPULATION OF HARNETT COUNTY, NC. FIVE CLINIC SITES ARE OPERATED IN THE COUNTY WHICH PROVIDE CARE TO OVER 12,000 PATIENTS PER YEAR. SERVICES INCLUDE MEDICAL CARE FOR CHILDREN, TEENS AND ADULTS, OB/GYN CARE, PRENATAL CARE, FAMILY PLANNING, AS WELL AS PREVENTIVE AND RESTORATIVE DENTAL CARE. SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. FEES FOR SERVICES ARE ON A SLIDING SCALE BASED ON THE FEDERAL POVERTY GUIDELINES. | Description |
| Total Program Service Expense | 3335022 | 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 | true | 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 |
| 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 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 72 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST CHOICE COMMUNITY HEALTH CENTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9108935402 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MEDICAL CENTER ROAD | AddressLine1 |
| Address Line2 | 1000 MEDICAL CENTER ROAD | AddressLine2 |
| City | MAMERS | City |
| State | NC | State |
| ZIP Code | 27552 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RUSSEL HIEB | |||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| ROBIN JONES | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| DR CATHERINE EVANS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA MCNEIL | |||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | |
| RACHEL BARNES | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| RON DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR EDWARD FUBARA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RODNEY STEWART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK GONZALEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND COLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHRYN FERGUSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EUGENE GONZALES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHEILA SIMMONS | |||||||
| CEO | 50.00 | X | 131743 | 0 | 4674 | ||
| DR MARVIN LEWIS | |||||||
| CMO | 50.00 | X | 0 | 0 | 0 | ||
| WALTER KICAK | |||||||
| DIRECTOR OF | 50.00 | X | 0 | 0 | 0 | ||
| LEON FOWLER | |||||||
| 40.00 | 164214 | 0 | 8000 | X | |||
| JAIMITA PATEL | |||||||
| 40.00 | 121104 | 0 | 0 | X | |||
| AMRITPAL MANES | |||||||
| 40.00 | 112633 | 0 | 3592 | X | |||
| JEAN JOH | |||||||
| 40.00 | 106606 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 636300 | TotalReportableCompFromOrg |
| Total Other Compensation | 16266 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EHS | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE METROPLEX DR | AddressLine1 |
| Address Line2 | SUITE 500 | AddressLine2 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | IT SERVICES | DescriptionOfServices |
| Compensation | 173099 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 2449578 | GovernmentGrants |
| Total Contributions | 2449578 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT REVENUE | Description |
| Total Revenue Column | 2988945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2988945 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2988945 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8670 | TotalRevenueColumn |
| Exclusion | $8,670 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 165 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 165 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5447358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2989110 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,670 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1765842 | Total |
| Program Services | 1443942 | ProgramServices |
| Management And General | 321900 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27333 | Total |
| Program Services | 22377 | ProgramServices |
| Management And General | 4956 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173173 | Total |
| Program Services | 137542 | ProgramServices |
| Management And General | 35631 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146411 | Total |
| Program Services | 116600 | ProgramServices |
| Management And General | 29811 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9219 | Total |
| Management And General | 9219 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78610 | Total |
| Management And General | 78610 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9408 | Total |
| Management And General | 9408 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82158 | Total |
| Program Services | 7246 | ProgramServices |
| Management And General | 74912 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52912 | Total |
| Program Services | 51795 | ProgramServices |
| Management And General | 1117 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11649 | Total |
| Program Services | 4227 | ProgramServices |
| Management And General | 7422 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384312 | Total |
| Program Services | 365481 | ProgramServices |
| Management And General | 18831 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24598 | Total |
| Program Services | 4484 | ProgramServices |
| Management And General | 20114 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 454349 | 454349 | |
| MAT'LS, SUPPLIES, POSTAGE | 264231 | 216260 | 47971 |
| PURCHASED SERVICES | 246073 | 202428 | 43645 |
| CONTRACT SERVICES | 106572 | 83675 | 22897 |
| REPAIRS & MAINTENANCE | 106124 | 102167 | 3957 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266669 | Total |
| Program Services | 122449 | ProgramServices |
| Management And General | 144220 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4209643 | Total |
| Program Services | 3335022 | ProgramServices |
| Management And General | 874621 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3765773 | BOY |
| EOY | 281126 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3122520 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9702 | BOY |
| EOY | 570006 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478766 | BOY |
| EOY | 557767 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45250 | BOY |
| EOY | 52239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7241814 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4333346 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1877974 | BOY |
| EOY | 2908468 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 450000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18782 | BOY |
| EOY | 5834 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6196247 | BOY |
| EOY | 7947960 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265402 | BOY |
| EOY | 779400 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265402 | BOY |
| EOY | 779400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5575882 | BOY |
| EOY | 7168560 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354963 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5930845 | BOY |
| EOY | 7168560 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6196247 | BOY |
| EOY | 7947960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1237715 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 1332722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1477538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1594840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1827847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2449578 | CurrentTaxYear |
| Total | 8682525 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2966258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2787229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2837444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3210870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2989110 | CurrentTaxYear |
| Total | 14790911 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4298980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4264767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4432284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5038717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5438688 | CurrentTaxYear |
| Total | 23473436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23473436 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8670 | CurrentTaxYear |
| Total | 219046 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8670 | CurrentTaxYear |
| Total | 219046 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4398626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4328357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4467668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5050473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5447358 | CurrentTaxYear |
| Total | 23692482 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Other Cost Or Other Basis | 50000 | OtherCostOrOtherBasis |
| Book Value | 50000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3798181 | OtherCostOrOtherBasis |
| Depreciation | 1513224 | Depreciation |
| Book Value | 2284957 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2481078 | OtherCostOrOtherBasis |
| Depreciation | 1908901 | Depreciation |
| Book Value | 572177 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 912555 | OtherCostOrOtherBasis |
| Depreciation | 911221 | Depreciation |
| Book Value | 1334 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2908468 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LT CERTIFICATES OF DEPOSIT | Description |
| Book Value | 450000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 450000 | TotalOfBookValueSecurities |
| Total Revenue | 5447358 | TotalRevenue |
| Total Expenses | 4209643 | TotalExpenses |
| Excess Or Deficit For Year | 1237715 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1237715 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5447358 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 5447358 | RevenueSubtotal |
| Total Revenue Per Form990 | 5447358 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4209643 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4209643 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4209643 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEON FOWLER | NamePerson |
| Base Compensation Filing Org | 164214 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 8000 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 172214 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS SUBMITTED TO AND REVIEWED BY THE BOARD'S FINANCE COMMITTEE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE DIRECTORS ARE REQUIRED TO COMPLETE A BOARD EVALUATION EVERY ANNUAL BOARD RETREAT AND THIS IS REVIEWED BY THE BYLAW COMMITTEE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY THE BOARD BASED UPON PERFORMANCE MEASURES AND INDEPENDENT SALARY COMPARISON MEASURES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS COMPARED EVERY YEAR TO AN ANNUAL SALARY SURVEY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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