BLUE MOUNTAIN CLINIC INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BLUE MOUNTAIN CLINIC INC (EIN 81-0365291)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-22
IRS object ID: 201101739349300320
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-22T14:07:44-07:00	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	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	2010-01-01	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	ANITA KUENNEN	Name
Title	Executive Direc	Title
Date Signed	2011-06-22	DateSigned

Preparer Preparer

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

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	ANITA KUENNEN	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	1248245	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	6	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	80720	ContributionsGrantsPriorYear
Contributions Grants Current Year	70224	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1125776	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1158746	ProgramServiceRevenueCY
Investment Income Prior Year	228	InvestmentIncomePriorYear
Investment Income Current Year	145	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8296	OtherRevenuePriorYear
Other Revenue Current Year	6409	OtherRevenueCurrentYear
Total Revenue Prior Year	1215020	TotalRevenuePriorYear
Total Revenue Current Year	1235524	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	793360	SalariesEtcPriorYear
Salaries Etc Current Year	787311	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	56125	TotalFundrsngExpCurrentYear
Other Expense Prior Year	429266	OtherExpensePriorYear
Other Expenses Current Year	453984	OtherExpensesCurrentYear
Total Expenses Prior Year	1222626	TotalExpensesPriorYear
Total Expenses Current Year	1241295	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7606	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5771	RevenuesLessExpensesCY
Total Assets BOY	771925	TotalAssetsBOY
Total Assets EOY	733776	TotalAssetsEOY
Total Liabilities BOY	287160	TotalLiabilitiesBOY
Total Liabilities EOY	254782	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	484765	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	478994	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	1008707	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 2010, BMC was 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 2010 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. BMC also hosted a benefit featuring Broad Comedy, a provocative women's musical satire and sketch comedy show. BMC hosted a progressive dinner fund raiser in 2010 as well. In 2010, 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	1008707	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	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	28	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	6	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	ANITA KUENNEN	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 (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee
SARA SMITH
Treasurer	2.00	X	0	0	0
MOLLY HOWARD
Director	2.00		0	0	0	X
KEN LOCKWOOD
Vice President	2.00	X	0	0	0
JENESY DAHL
Director/Staff	40.00		37701	0	2008	X
JANE DUNCAN
Director	2.00		0	0	0	X
ERIC A RAVITZ
STAFF	40.00		102482	0	0		X
ELDENA BEAR DON'T WALK
President	2.00	X	0	0	0
ANNIE HANSEN
Director/Staff	40.00		38680	0	0	X
ANITA KUENNEN
Executive Direc	40.00	X	63188	0	2930
AMANDA PATEL
Director	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	242051	TotalReportableCompFromOrg
Total Other Compensation	4938	TotalOtherCompensation
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	70224	AllOtherContributions
Total Contributions	70224	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HEALTH CARE DELIVERY	Description
Total Revenue Column	1158746	TotalRevenueColumn
Related Or Exempt Function Income	1158746	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1158746	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	145	TotalRevenueColumn
Exclusion	$145	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	19130	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12721	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6409	TotalRevenueColumn
Exclusion	$6,409	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	1235524	TotalRevenueColumn
Related Or Exempt Function Income	1158746	RelatedOrExemptFunctionIncome
Exclusion	$6,554	ExclusionAmount

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	63188	Total
Management And General	47391	ManagementAndGeneral
Fundraising	15797	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	651752	Total
Program Services	553989	ProgramServices
Management And General	65175	ManagementAndGeneral
Fundraising	32588	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	18857	Total
Program Services	14143	ProgramServices
Management And General	4714	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53514	Total
Program Services	40136	ProgramServices
Management And General	13378	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	10000	Total
Program Services	10000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13680	Total
Management And General	13680	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	7786	Total
Program Services	5061	ProgramServices
Management And General	2336	ManagementAndGeneral
Fundraising	389	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13617	Total
Program Services	10894	ProgramServices
Management And General	2043	ManagementAndGeneral
Fundraising	680	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	13838	Total
Program Services	13838	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33580	Total
Program Services	28543	ProgramServices
Management And General	3358	ManagementAndGeneral
Fundraising	1679	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3293	Total
Management And General	3293	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OUTSIDE SERVICES	35310	30014	5296
MEDICAL SUPPLIES	62303	62303
LAB SUPPLIES	49078	49078
CONTRACTED SERVICES	47219	44396	2823
ADVERTISING	26934	26934

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	137043	Total
Program Services	119075	ProgramServices
Management And General	12976	ManagementAndGeneral
Fundraising	4992	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1241295	Total
Program Services	1008707	ProgramServices
Management And General	176463	ManagementAndGeneral
Fundraising	56125	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15708	BOY
EOY	7867	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	37791	BOY
EOY	18472	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	50403	BOY
EOY	48583	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	481240	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	662996	BOY
EOY	646856	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	6971	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	771925	BOY
EOY	733776	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20147	BOY
EOY	16458	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	267013	BOY
EOY	238324	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	287160	BOY
EOY	254782	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	484765	BOY
EOY	478994	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	484765	BOY
EOY	478994	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	771925	BOY
EOY	733776	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5771	ReconcilationRevenueExpenses
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	96628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	117955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112513	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80720	CurrentTaxYearMinus1Year
Current Tax Year	70224	CurrentTaxYear
Total	478040	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	900029	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1010797	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1059264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1125776	CurrentTaxYearMinus1Year
Current Tax Year	1158746	CurrentTaxYear
Total	5254612	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	996657	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1128752	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1171777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1206496	CurrentTaxYearMinus1Year
Current Tax Year	1228970	CurrentTaxYear
Total	5732652	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59197	CurrentTaxYearMinus1Year
Current Tax Year	52000	CurrentTaxYear
Total	333787	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	47090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59197	CurrentTaxYearMinus1Year
Current Tax Year	52000	CurrentTaxYear
Total	333787	Total

Field	Value	IRS element (for citing)
Public Support Total509	5398865	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	556	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	468	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	228	CurrentTaxYearMinus1Year
Current Tax Year	145	CurrentTaxYear
Total	4089	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	2692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	556	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	468	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	228	CurrentTaxYearMinus1Year
Current Tax Year	145	CurrentTaxYear
Total	4089	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	999349	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1129308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1172245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1206724	CurrentTaxYearMinus1Year
Current Tax Year	1229115	CurrentTaxYear
Total	5736741	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94110	PublicSupportPercentage509
Prior Year Support Percentage	0.93900	PriorYearSupportPercentage
Investment Income Percentage	0.00070	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	321606	Depreciation
Book Value	511764	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	210962	OtherCostOrOtherBasis
Depreciation	155859	Depreciation
Book Value	55103	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	646856	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	13545	GrossReceiptsEvent1
Gross Revenue Event1	13545	GrossRevenueEvent1
Rent Facility Costs Event1	1875	RentFacilityCostsEvent1
Food And Beverage Event1	216	FoodAndBeverageEvent1
Other Direct Expenses Event1	6012	OtherDirectExpensesEvent1
Gross Receipts Total	13545	GrossReceiptsTotal
Gross Revenue Total Events	13545	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1875	RentFacilityCostsTotalEvents
Food And Beverage Total Events	216	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	6012	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8103	DirectExpenseSummaryEvents
Net Income Summary	5442	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.