FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA INC (EIN 59-1741273)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-29
- IRS object ID
- 201101809349300515
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-29T10:07:24-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUSCAN AND 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 | 339073990 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 & CEO | Title |
| Phone | 2392783600 | Phone |
| Date Signed | 2011-05-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY M TUSCANTUSCAN CO PA | Name |
| Phone | 2393332090 | Phone |
| Date Prepared | 2011-06-29 | 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 | DR FRANK MAZZEO JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2256 HEITMAN ST | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34083076 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| 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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 326 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9168912 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10139686 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18354264 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21133095 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42919 | InvestmentIncomePriorYear |
| Investment Income Current Year | 93039 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 218441 | OtherRevenuePriorYear |
| Other Revenue Current Year | 98188 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27784536 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31464008 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17712443 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21361891 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8333195 | OtherExpensePriorYear |
| Other Expenses Current Year | 5810281 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26045638 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27172172 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1738898 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4291836 | RevenuesLessExpensesCY |
| Total Assets BOY | 10792198 | TotalAssetsBOY |
| Total Assets EOY | 16416191 | TotalAssetsEOY |
| Total Liabilities BOY | 2853389 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4185546 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7938809 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12230645 | NetAssetsOrFundBalancesEOY |
| Mission Description | FHC of SW Fla Inc provides comprehensive health svcs for the gen public. These svcs are utilized | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23131652 | Expense |
| Grants | 9235454 | Grants |
| Revenue | 21133095 | Revenue |
| Description | PROVIDED QUALITY MEDICAL, DENTAL, AND ANCILLIARY SERVICES TO PATIENTS AS FOLLOWS: MEDICAL SERVICES - 47,922 PATIENTS; 151,285 PATIENT VISITS DENTAL SERVICES - 18,559 PATIENTS; 63,006 PATIENT VISITS PHARMACY SERVICES - 3,860 PATIENTS; 18,120 PATIENT VISITS PATIENTS WERE SEEN REGARDLESS OF THEIR ABILITY TO PAY AND A DISCOUNTED FEE SCHEDULE BASED ON FEDERAL POVERTY GUIDELINES WAS USED TO DETERMINE AMOUNTS DUE FROM QUALIFYING PATIENTS. | Description |
| Total Program Service Expense | 23131652 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 326 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| R LEE GOLDEN | |||||||||
| Chairman | 0.50 | X | 0 | 0 | 0 | ||||
| CATHY JONES | |||||||||
| Secretary | 0.50 | X | 0 | 0 | 0 | ||||
| KEN THOMPSON | |||||||||
| Past Chairman | 0.50 | X | 0 | 0 | 0 | ||||
| STEVE DAVIS | |||||||||
| Treasurer | 0.50 | X | 0 | 0 | 0 | ||||
| AMY BARNES | |||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||||
| DORIS BELL | |||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||||
| SAM JOHNSON | |||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||||
| LITA GALE LAUKEMPER | |||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||||
| ZOILA MARTINEZ | |||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||||
| DR MARTY VALIANT | |||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||||
| JAMES BARFIELD | |||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||||
| DR FRANK MAZZEO JR | |||||||||
| President/CEO | 50.00 | 327635 | 0 | 0 | X | X | X | X | |
| DR JORGE QUINONEZ | |||||||||
| Exec VP/Chief Med. Officer | 45.00 | 250683 | 0 | 0 | X | ||||
| ROGER WARD | |||||||||
| Senior VP & COO | 45.00 | 113097 | 0 | 0 | X | ||||
| JOHN KOEHLER | |||||||||
| Senior VP & Chief HR Officer | 45.00 | 129145 | 0 | 0 | X | ||||
| MARIE ANDRESS | |||||||||
| Senior VP & CFO | 45.00 | 120803 | 0 | 0 | X | ||||
| ROBERT JOHNS | |||||||||
| Senior VP of Dev. & Special Projects | 45.00 | 105239 | 0 | 0 | X | ||||
| THERESA BUCHANAN | |||||||||
| VP Admin | 45 | 64483 | X | ||||||
| DR JEFFREY GARNER | |||||||||
| Physician | 40 | 370057 | X | ||||||
| DR NORRIS ALLEN | |||||||||
| Physician | 40 | 309949 | X | ||||||
| DR JADE LE | |||||||||
| Dentist | 40 | 302066 | X | ||||||
| DR CARLOS ALVARADO | |||||||||
| Dentist | 40 | 267143 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2360300 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 9 | 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 |
|---|---|---|---|---|---|
| RICHARD ELLIS DDS | |||||
| 17601 FRANK ROAD | ALVA | FL | 33920 | Contract Dentist | 160141 |
| SMITH SECURITY | |||||
| 8355 BREEZE DRIVE | FORT MYERS | FL | 33917 | Security Services | 169818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 9235454 | GovernmentGrants |
| All Other Contributions | 904232 | AllOtherContributions |
| Total Contributions | 10139686 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21133095 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21133095 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128077 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2584030 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2619068 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -35038 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35038 | TotalRevenueColumn |
| Related Or Exempt Function Income | -35038 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98188 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 98188 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31464008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21226134 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17856274 | Total |
| Program Services | 15205409 | ProgramServices |
| Management And General | 2650865 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3505617 | Total |
| Program Services | 2909949 | ProgramServices |
| Management And General | 595668 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70617 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 70617 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105856 | Total |
| Program Services | 272 | ProgramServices |
| Management And General | 105584 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30657 | Total |
| Program Services | 758 | ProgramServices |
| Management And General | 29899 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1390712 | Total |
| Program Services | 1326183 | ProgramServices |
| Management And General | 64529 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72555 | Total |
| Program Services | 37811 | ProgramServices |
| Management And General | 34744 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39281 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 39281 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706365 | Total |
| Program Services | 697072 | ProgramServices |
| Management And General | 9293 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109413 | Total |
| Program Services | 80227 | ProgramServices |
| Management And General | 29186 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 1372236 | 1307962 | 64274 | 0 |
| Telecommunications | 398923 | 350240 | 48683 | 0 |
| Repairs and Maintenance | 830657 | 800274 | 30383 | 0 |
| Dues & Fees | 90197 | 30720 | 59477 | 0 |
| Training | 103895 | 71662 | 32233 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488917 | Total |
| Program Services | 313113 | ProgramServices |
| Management And General | 175804 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27172172 | Total |
| Program Services | 23131652 | ProgramServices |
| Management And General | 4040520 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059796 | BOY |
| EOY | 33018 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3558144 | BOY |
| EOY | 9701045 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751838 | BOY |
| EOY | 1528220 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400155 | BOY |
| EOY | 115945 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19948 | BOY |
| EOY | 21759 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95322 | BOY |
| EOY | 102616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8764819 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4401047 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4361586 | BOY |
| EOY | 4363772 | 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 | 78009 | BOY |
| EOY | 82416 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10792198 | BOY |
| EOY | 16416191 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2048182 | BOY |
| EOY | 2114319 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39364 | BOY |
| EOY | 1600439 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765843 | BOY |
| EOY | 470788 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2853389 | BOY |
| EOY | 4185546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7938809 | BOY |
| EOY | 12230645 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7938809 | BOY |
| EOY | 12230645 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10792198 | BOY |
| EOY | 16416191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4291836 | 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 | 21261652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21743380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23295543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27523176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31272781 | CurrentTaxYear |
| Total | 125096532 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21261652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21743380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23295543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27523176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31272781 | CurrentTaxYear |
| Total | 125096532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 125096532 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93039 | CurrentTaxYear |
| Total | 276322 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 829250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1042070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 218441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98188 | CurrentTaxYear |
| Total | 2385872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 127758726 | TotalSupport |
| Public Support Pertcentage170 | 0.97920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER REVENUE; 2006: 197923.; 2007: 829250.; 2008: 1042070.; 2009: 218441.; 2010: 98188.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
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 | 4379588 | InvestmentCostOrOtherBasis |
| Depreciation | 2410353 | Depreciation |
| Book Value | 1969235 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 352809 | InvestmentCostOrOtherBasis |
| Depreciation | 197666 | Depreciation |
| Book Value | 155143 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2406003 | InvestmentCostOrOtherBasis |
| Depreciation | 1729424 | Depreciation |
| Book Value | 676579 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 213871 | InvestmentCostOrOtherBasis |
| Depreciation | 63604 | Depreciation |
| Book Value | 150267 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4363772 | TotalOfBookValueLandBuildings |
| Total Revenue | 31464008 | TotalRevenue |
| Total Expenses | 27172172 | TotalExpenses |
| Excess Or Deficit For Year | 4291836 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4291836 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31514031 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 50023 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 50023 | RevenueNotRptdF990 |
| Revenue Subtotal | 31464008 | RevenueSubtotal |
| Total Revenue Per Form990 | 31464008 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27222195 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 50023 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 50023 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27172172 | ExpensesSubtotal |
| Total Expenses Per Form990 | 27172172 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|
| DR FRANK MAZZEO JR | |||
| 309730 | 17905 | 327635 | 290146 |
| DR JORGE QUINONEZ | |||
| 240950 | 9733 | 250683 | 263092 |
| DR JEFFREY GARNER | |||
| 364657 | 5400 | 370057 | 374883 |
| DR NORRIS ALLEN | |||
| 304549 | 5400 | 309949 | 306731 |
| DR JADE LE | |||
| 302066 | 302066 | ||
| DR CARLOS ALVARADO | |||
| 267143 | 267143 | 290953 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 12c | Annual reaffirmation |
| Pt VI-B, Line 11a | The 990 is reviewed by the Board Budget & Finance Committee |
| and is then reviewed & approved by the full Board. | |
| Pt VI-C, Line 19 | Governing documents, conflict of interest policy and financial |
| statements are available to the public upon request. | |
| Pt VI-B, Line 15 | Board gathers data from similar organizations to determine |
| comparable executive compensation. | |
| Form 990, Part IX, Line 24f | OTHER EXPENSES 35258. 6192. 29066. 0. RECRUITMENT 42311. 0. 42311. 0. PRINTING & PUBLICATION 66053. 48594. 17459. 0. BANK FEES 86968. 0. 86968. 0. CAPITAL ITEMS UNDER $5000 258327. 258327. 0. 0. |
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