IBIS HEALTHCARE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- IBIS HEALTHCARE INC (EIN 59-0747306)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-03
- IRS object ID
- 201130629349300613
- Schema version
- 2009v1.7
- 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 | 2011-03-03T14:22:22-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cherry Bekaert & Holland LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Metropolitan Avenue Suite 1000 | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590747306 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENT | NameControl |
| Phone | 8132722244 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 N 22ND STREET | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33610 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | joe rutherford | Name |
| Title | ceo | Title |
| Phone | 8132722244 | Phone |
| Date Signed | 2011-02-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janice A Ratica | Name |
| Phone | 7043771678 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | guy king | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 N 22ND STREET | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32808149 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mhcinc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | to provide individuals or families in our community with comprehensive behavioral health services so they may experience optimal mental health such that they may lead contributory, purposeful lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 705 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18438089 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17193355 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12973944 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12805633 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -23878 | InvestmentIncomePriorYear |
| Investment Income Current Year | 222185 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 123764 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59940 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31511919 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30281113 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22886290 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23465318 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7076798 | OtherExpensePriorYear |
| Other Expenses Current Year | 6606100 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29963088 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30071418 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1548831 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 209695 | RevenuesLessExpensesCY |
| Total Assets BOY | 15794633 | TotalAssetsBOY |
| Total Assets EOY | 16521781 | TotalAssetsEOY |
| Total Liabilities BOY | 3405200 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3885809 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12389433 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12635972 | NetAssetsOrFundBalancesEOY |
| Mission Description | mental health care, inc ("mhc") offers 35 programs in 31 locations throughout hillsborough county averaging over 325,000 client visits/contacts annually. services include children's community services, adult services, homeless services, emergency and acute care services and medical services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8062686 | Expense |
| Grants | 5315980 | Grants |
| Revenue | 9665419 | Revenue |
| Description | CRISIS STABILIZATION-LOCKED RESIDENTIAL PROGRAMS FOR ADULTS AND CHILDREN EXPERIENCING ACUTE PSYCHIATRIC EMERGENCIES OR IN DANGER OF HURTING THEMSELVES OR OTHERS. 74 BEDS AVAILABLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3126476 | Expense |
| Grants | 3999942 | Grants |
| Revenue | 7272622 | Revenue |
| Description | CRISIS SUPPORT/EMERGENCY TREATMENT - PROVIDES INTERVENTION AND SCREENING EVALUATIONS TO DIRECT TROUBLED INDIVIDUALS TO THE BEST TREATMENT ALTERNATIVE. 24-HOUR OPERATION OF A FACILITY TO PERFORM ASSESSMENTS AND EVALUATIONS. 8,548 emergency evaluations performed. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1007735 | Expense |
| Grants | 721211 | Grants |
| Revenue | 1311292 | Revenue |
| Description | COMPREHENSIVE COMMUNITY SUPPORT TEAM - OFFERS INDIVIDUALS DIAGNOSED WITH SEVERE AND PERSISTENT MENTAL ILLNESS THE OPPORTUNITY TO LIVE INDEPENDENTLY, IMPROVE FUNCTIONAL SKILLS AND MAXIMIZE THEIR QUALITY OF LIFE. 32,152 DIRECT STAFF HOURS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 13998874 | MEDICAL SERVICE - provides primary medical care, therapy, and medication administration to improve the functioning or prevent further deterioration of persons with mental health problems. 5,035 contact hours. |
| NON-STATE FUNDED PROGRAMS | |
| NON-STATE ADULT MENTAL HEALTH COST CENTERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13998874 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 26195771 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 705 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN WELCH CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8132398064 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 N 22ND STREET | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33610 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT CHOATE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVE HUNTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ED BALLAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GUY KING III | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| DOUGLAS ARTHUR | |||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| ANDREW COHEN | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| JULIAN RICE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 229722 | 0 | 9330 | X | ||
| steven welch | |||||||
| chief financial officer | 40.00 | 122945 | 0 | 4425 | X | ||
| NIEVES IGLESIAS | |||||||
| physiCIAN | 40.00 | 170857 | 0 | 944 | X | ||
| DR rahul mehra | |||||||
| physiCIAN | 40.00 | 194890 | 0 | 2930 | X | ||
| DR ROBERTO LLUCH | |||||||
| PHYSICIAN | 40.00 | 207679 | 0 | 11274 | X | ||
| DR SUSAN MURRAY | |||||||
| PHYSICIAN | 40.00 | 325782 | 0 | 0 | X | ||
| DR HANY MIKHAIL | |||||||
| PHYSICIAN | 40.00 | 269132 | 0 | 5316 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1521007 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34219 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FLORIDA STATE HOSPITAL | |||||
| BOX 1000 | CHATTAHOOCHEE | FL | 32324 | STATE IDP DRUGS | 508497 |
| ML CARRIER CO | |||||
| 1901 W DEKLE AVE | TAMPA | FL | 33606 | CONSTRUCTION | 377745 |
| orange blossom catering | |||||
| 220 4th street north | st petersburg | FL | 33701 | meals | 358864 |
| DR MARTIN ANDRES | |||||
| 325 BELLEVIEW BLVD | BELAIR | FL | 33756 | PSYCHIATRIST | 219605 |
| smart doc | |||||
| 5700 memorial hwy ste 200 | TAMPA | FL | 33615 | transcription services | 204155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 17193355 | GovernmentGrants |
| Total Contributions | 17193355 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 900099 | 7490513 | 7490513 |
| PREMIUM REVENUE | 900099 | 5315120 | 5315120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12805633 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75432 | TotalRevenueColumn |
| Exclusion | $75,432 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2673789 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2518650 | Securities |
| Other | 8386 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 155139 | Securities |
| Other | -8386 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146753 | TotalRevenueColumn |
| Exclusion | $146,753 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 52191 | 52191 |
| MEDICAL REPORTS | 900099 | 7749 | 7749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59940 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30281113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12865573 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $222,185 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349787 | Total |
| Management And General | 349787 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19497280 | Total |
| Program Services | 17318606 | ProgramServices |
| Management And General | 2178674 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300228 | Total |
| Program Services | 257602 | ProgramServices |
| Management And General | 42626 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1985440 | Total |
| Program Services | 1703549 | ProgramServices |
| Management And General | 281891 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332583 | Total |
| Program Services | 1143384 | ProgramServices |
| Management And General | 189199 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56581 | Total |
| Program Services | 23494 | ProgramServices |
| Management And General | 33087 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273512 | Total |
| Program Services | 113572 | ProgramServices |
| Management And General | 159940 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18398 | Total |
| Program Services | 15053 | ProgramServices |
| Management And General | 3345 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1574747 | Total |
| Program Services | 1319406 | ProgramServices |
| Management And General | 255341 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78602 | Total |
| Program Services | 64311 | ProgramServices |
| Management And General | 14291 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1075246 | Total |
| Program Services | 947319 | ProgramServices |
| Management And General | 127927 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317348 | Total |
| Program Services | 287059 | ProgramServices |
| Management And General | 30289 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45666 | Total |
| Program Services | 45666 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516381 | Total |
| Program Services | 410710 | ProgramServices |
| Management And General | 105671 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694533 | Total |
| Program Services | 645166 | ProgramServices |
| Management And General | 49367 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL AND PHARMACY | 1103330 | 1096768 | 6562 |
| FOOD SERVICES | 627028 | 614628 | 12400 |
| BAD DEBT EXPENSE | 193883 | 158633 | 35250 |
| MISCELLANEOUS EXPENSE | 30845 | 30845 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30071418 | Total |
| Program Services | 26195771 | ProgramServices |
| Management And General | 3875647 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024041 | BOY |
| EOY | 2101021 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1665976 | BOY |
| EOY | 2012435 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2650399 | BOY |
| EOY | 2155745 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1289706 | BOY |
| EOY | 1033014 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137061 | BOY |
| EOY | 154994 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382804 | BOY |
| EOY | 175218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12802110 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6303818 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5946550 | BOY |
| EOY | 6498292 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2698096 | BOY |
| EOY | 2391062 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15794633 | BOY |
| EOY | 16521781 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2653535 | BOY |
| EOY | 3007035 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 139021 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601665 | BOY |
| EOY | 739753 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3405200 | BOY |
| EOY | 3885809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12389433 | BOY |
| EOY | 12635972 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12389433 | BOY |
| EOY | 12635972 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15794633 | BOY |
| EOY | 16521781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 19748089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20985750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17438172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18438089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17193355 | CurrentTaxYear |
| Total | 93803455 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19748089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20985750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17438172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18438089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17193355 | CurrentTaxYear |
| Total | 93803455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 93803455 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75432 | CurrentTaxYear |
| Total | 379996 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59940 | CurrentTaxYear |
| Total | 670869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 94854320 | TotalSupport |
| Gross Receipts From Admissions Etc | 61901906 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 932223 | OtherCostOrOtherBasis |
| Book Value | 932223 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5215787 | OtherCostOrOtherBasis |
| Depreciation | 2656122 | Depreciation |
| Book Value | 2559665 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3783646 | OtherCostOrOtherBasis |
| Depreciation | 1641623 | Depreciation |
| Book Value | 2142023 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2870454 | OtherCostOrOtherBasis |
| Depreciation | 2006073 | Depreciation |
| Book Value | 864381 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6498292 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| mutual funds | 308350 | F |
| government securities | 1284223 | F |
| corporate equity securities | 413205 | F |
| corporate debt securities | 366911 | F |
| other securities | 18373 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2391062 | TotalOfBookValueSecurities |
| Total Revenue | 30281113 | TotalRevenue |
| Total Expenses | 30071418 | TotalExpenses |
| Excess Or Deficit For Year | 209695 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 36844 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 36844 | TotalAdjustments |
| Excess Or Deficit Per FS | 246539 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32054237 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2003695 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2003695 | RevenueNotRptdF990 |
| Revenue Subtotal | 30050542 | RevenueSubtotal |
| Other Revenues Not Included | 230571 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 230571 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30281113 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32075113 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2003695 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2003695 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30071418 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30071418 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | MHC IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECAME EFFECTIVE THIS YEAR. MANAGEMENT BELIEVES MHC CONTINUES TO SATISTY THE REQUIREMENT OF A TAX-EXEMPT ORGANIZATION AND THEREFORE HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2010. |
| Part XII, Line 4b - Other Adjustments: | INVESTMENT INCOME (LOSS) SHOWN AS NON-OPERATING INCOME ON FINANCIALS: 230571. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIAN RICE | |||||||||||||
| 204722 | 0 | 4000 | 0 | 21000 | 0 | 9200 | 0 | 130 | 0 | 239052 | 0 | 0 | 0 |
| NIEVES IGLESIAS | |||||||||||||
| 170357 | 0 | 500 | 0 | 0 | 0 | 782 | 0 | 162 | 0 | 171801 | 0 | 0 | 0 |
| DR rahul mehra | |||||||||||||
| 194640 | 0 | 250 | 0 | 0 | 0 | 2930 | 0 | 0 | 0 | 197820 | 0 | 0 | 0 |
| DR ROBERTO LLUCH | |||||||||||||
| 207179 | 0 | 500 | 0 | 0 | 0 | 6793 | 0 | 4481 | 0 | 218953 | 0 | 0 | 0 |
| DR SUSAN MURRAY | |||||||||||||
| 325682 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325782 | 0 | 0 | 0 |
| DR HANY MIKHAIL | |||||||||||||
| 268632 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 5316 | 0 | 274448 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues | Amount Of TransactionAmountOfTransaction |
|---|---|---|---|
| ME WILSON CO | |||
| guy king, board chair, is an owner and key employee | M.E. WILSON CO. EARNS A COMMISSION ON THE ORGANIZATION'S HEALTH INSURANCE ACCOUNT WITH AETNA. guy king, board chair, is an owner and key employee of m.e. wilson. the contract with aetna is negotiated at arm's length and is at fair market value. the amount of commissions cannot be determined. | 0 | |
| VERTICAL IT SOLUTIONS | |||
| andrew cohen, vice chairman, is an officer and key employee | andrew cohen, vice chairman, is an officer and key employee of vertical it solutions which provides consulting work to the organization. services are provided at arm's length and at fair market value | 0 | 12000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. IT IS PRESENTED TO THE BOARD BY THE CFO. | |
| Form 990, Part VI, Section B, line 12c | THE BOARD REVIEWS THE CONFLICTS POLICY ANNUALLY. SHOULD ANYONE HAVE A POTENTIAL CONFLICT, THEY WILL RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE. | |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS MEETS ANNUALLY TO ASSESS THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND COMPENSATION FOR THE UPCOMING YEAR. THE BOARD ALSO APPROVES ANY COST OF LIVING ADJUSTMENTS FOR STAFF BASED ON RECOMMENDATIONS FROM THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE IS MADE UP OF THE CEO, CFO AND DIRECTOR OF HUMAN RESOURCES. THE COMMITTEE REVIEWS COMPARATIVE DATA, INCLUDING AN ANNUAL SALARY SURVEY PROVIDED BY ITS TRADE ASSOCIATION AND LOCAL MARKET SALARY SURVEYS, TO BASE ITS SALARY RECOMMENDATIONS UPON. the salaries of the other executives are determined by the same process described above. all discussions and approvals are documented in the meeting minutes. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC upon request. | |
| FORM 990, PART XI, LINE 2C | THE FULL BOARD OF MENTAL HEALTH CARE, INC is responsible for the selection of the independent accountants. THEY OVERSEE THE PROCUREMENT PROCESS AND THE SELECTION OF THE AUDIT FIRM, AND THEY ALSO REVIEW AND APPROVE THE AUDIT REPORT. | AUDIT COMMITTEE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| MENTAL HEALTH CARE INC FOUNDATION | |||||||||
| 5707 N 22ND ST | TAMPA | FL | 33610 | 591622729 | FUNDRAISING TO SUPPORT MENTAL HEALTH CARE, INC. | FL | 501(C)(3) | 509(A)(2) | MENTAL HEALTH CARE INC |
| BRANDON APARTMENTS INC | |||||||||
| 5707 N 22ND ST | TAMPA | FL | 33610 | 593621942 | PROVIDE LOW INCOME HOUSING TO MENTALLY ILL | FL | 501(C)(3) | 509(A)(2) | MENTAL HEALTH CARE INC |
| ROME APARTMENTS INC | |||||||||
| 5707 N 22ND ST | TAMPA | FL | 33610 | 593367808 | PROVIDE LOW INCOME HOUSING TO MENTALLY ILL | FL | 501(C)(3) | 509(A)(2) | MENTAL HEALTH CARE INC |
| ALEXANDER APARTMENTS OF PLANT CITY INC | |||||||||
| 5707 N 22ND ST | TAMPA | FL | 33610 | 593578632 | PROVIDE LOW INCOME HOUSING TO MENTALLY ILL | FL | 501(C)(3) | 509(A)(2) | MENTAL HEALTH CARE INC |
| HUBERT APARTMENTS INC | |||||||||
| 5707 N 22ND ST | TAMPA | FL | 33610 | 593417481 | PROVIDE LOW INCOME HOUSING TO MENTALLY ILL | FL | 501(C)(3) | 509(A)(2) | MENTAL HEALTH CARE INC |
| ARMENIA - EDDY APARTMENTS INC | |||||||||
| 5707 N 22ND ST | TAMPA | FL | 33610 | 593503568 | PROVIDE LOW INCOME HOUSING TO MENTALLY ILL | FL | 501(C)(3) | 509(A)(2) | MENTAL HEALTH CARE INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MENTAL HEALTH CARE INC FOUNDATION | |
| C | 19644 |
| MENTAL HEALTH CARE INC FOUNDATION | |
| N | 142170 |
| ALL 5 HUD PROPERTIES | |
| N | 100058 |
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