FAMILY HEALTH CENTERS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH CENTERS INC (EIN 57-0524498)
- Tax period
- 2009-12-01 to 2010-11-30
- Filed
- 2011-06-06
- IRS object ID
- 201131579349300108
- Schema version
- 2009v1.3
- 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 | 2011-06-06T08:48:39-07:00 | Timestamp |
| Tax Period End Date | 2010-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMMONS RICHEY & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 937 | AddressLine1 |
| City | LITHONIA | City |
| State | GA | State |
| ZIP Code | 300580937 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570524498 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 8035316900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1806 | AddressLine1 |
| City | ORANGEBURG | City |
| State | SC | State |
| ZIP Code | 29115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEON BRUNSON | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 8035316900 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEWIS J SIMMONS | Name |
| Phone | 7704849322 | Phone |
| Date Prepared | 2011-06-06 | DatePrepared |
| 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 | RODNEY GREEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 MAGNOLIA ST | AddressLine1 |
| City | ORANGEBURG | City |
| State | SC | State |
| ZIP Code | 29115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12791368 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW. MYFHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | HEALTH CARE SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 191 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4108506 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4623079 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8131286 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8149817 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17776 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12239795 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12790672 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8259161 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8087855 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4076911 | OtherExpensePriorYear |
| Other Expenses Current Year | 4311515 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12336072 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12399370 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -96277 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 391302 | RevenuesLessExpensesCY |
| Total Assets BOY | 4399730 | TotalAssetsBOY |
| Total Assets EOY | 4639988 | TotalAssetsEOY |
| Total Liabilities BOY | 2338184 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2222151 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2061546 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2417837 | NetAssetsOrFundBalancesEOY |
| Mission Description | HEALTH CARE SERVICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9439556 | Expense |
| Revenue | 8149897 | Revenue |
| Description | FAMILY HEALTH CENTERS OPERATES COMPREHENSIVE HEALTH CENTERS IN S.C. PROVIDING DENTAL,PODIATRY,AND MEDICAL SERVICES, INCLUDING CHARITY CARE TO INDIGENTS. THE NUMBER OF PATIENT ENCOUNTERS WAS APPROXIMATELY 81,557 . | Description |
| Total Program Service Expense | 9439556 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 191 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RODNEY GREEN | NamePerson |
| Telephone Number | 8035316900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 MAGNOLIA STREET | AddressLine1 |
| City | ORANGEBURG | City |
| State | SC | State |
| ZIP Code | 29115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| HENRY JENKINS | ||||||||
| BOARD CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| PAUL SHELER | ||||||||
| BOARD VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| JOY BARNES | ||||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| LEON BRUNSON | ||||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| SAMUEL ALSTON | ||||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARION ANDERSON | ||||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES ARRINGTON | ||||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FAITH ARTHUR | ||||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PRINCESS DAVIS | ||||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JACOB GILLENS | ||||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES MCLAFFERTY | ||||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROGERS IDEOZU | ||||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRANCES JOHNSON | ||||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RAMON RODRIGUEZ | ||||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MELINDA DIXON JENKINS | ||||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SANDRA STEPHENS | ||||||||
| MEDICAL DIRECTOR | 40.00 | 171508 | 0 | 0 | X | X | X | |
| DONNIE HILLIARD | ||||||||
| CEO | 40.00 | 136991 | 0 | 0 | X | X | ||
| LONNIE MCINTEE | ||||||||
| CFO | 40 | 103391 | X | X | ||||
| PATRICIA ARMSTRONG | ||||||||
| DIRECTOR OF NURSING | 40 | 80358 | X | |||||
| JOSEPH KWESI WANGEH | ||||||||
| PHYSICIAN | 40 | 170575 | X | |||||
| BISMARCK AMOAH | ||||||||
| PHYSICIAN | 40 | 155994 | X | |||||
| USHA KONDAPANENI | ||||||||
| PHYSICIAN | 40 | 146363 | X | |||||
| DENISE ALLGOOD | ||||||||
| PHYSICIAN | 40 | 122465 | X | |||||
| JOSEPH WASHINGTON | ||||||||
| PHYSICIAN | 40 | 117465 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1205110 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 8 | 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 |
|---|---|---|---|---|---|
| EHS | |||||
| ONE METROPLEX DR SUITE 500 | BIRMINGHAM | AL | 35209 | SOFTWARE CONSULTING | 199374 |
| MAJIC CLEAN JANITORIAL & FLOOR CARE | |||||
| 1353 MARSHALL ST | ORANGEBURG | SC | 29118 | HOUSEKEEPING | 144664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 4344241 | GovernmentGrants |
| All Other Contributions | 278838 | AllOtherContributions |
| Noncash Contributions | 229728 | NoncashContributions |
| Total Contributions | 4623079 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICES | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 8149817 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8149817 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8149817 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 18392 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 696 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17696 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17696 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12790672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8167593 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707161 | Total |
| Program Services | 53641 | ProgramServices |
| Management And General | 653520 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6102191 | Total |
| Program Services | 5068220 | ProgramServices |
| Management And General | 1033971 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88995 | Total |
| Program Services | 70193 | ProgramServices |
| Management And General | 18802 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682499 | Total |
| Program Services | 535233 | ProgramServices |
| Management And General | 147266 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507009 | Total |
| Program Services | 373570 | ProgramServices |
| Management And General | 133439 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149177 | Total |
| Program Services | 116751 | ProgramServices |
| Management And General | 32426 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98210 | Total |
| Program Services | 20625 | ProgramServices |
| Management And General | 77585 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129914 | Total |
| Program Services | 98735 | ProgramServices |
| Management And General | 31179 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366059 | Total |
| Program Services | 230526 | ProgramServices |
| Management And General | 135533 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PATIENT CARE | 476137 | 476137 | 0 | 0 |
| CONTRACTUAL SVCS | 260374 | 34680 | 225694 | 0 |
| TRAINING | 63469 | 33004 | 30465 | 0 |
| RECRUITMENT | 18466 | 14034 | 4432 | 0 |
| MARKETING | 10943 | 0 | 10943 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2738766 | Total |
| Program Services | 2314207 | ProgramServices |
| Management And General | 424559 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12399370 | Total |
| Program Services | 9439556 | ProgramServices |
| Management And General | 2959814 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32224 | BOY |
| EOY | 176281 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23018 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108401 | BOY |
| EOY | 60922 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329961 | BOY |
| EOY | 1314413 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144639 | BOY |
| EOY | 89782 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6686 | BOY |
| EOY | 73134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8649661 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5754096 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2769946 | BOY |
| EOY | 2895565 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5373 | BOY |
| EOY | 4373 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4399730 | BOY |
| EOY | 4639988 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233133 | BOY |
| EOY | 1143989 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488706 | BOY |
| EOY | 493457 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616345 | BOY |
| EOY | 584705 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2338184 | BOY |
| EOY | 2222151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1995104 | BOY |
| EOY | 2351221 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66442 | BOY |
| EOY | 66616 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2061546 | BOY |
| EOY | 2417837 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4399730 | BOY |
| EOY | 4639988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3907038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3813278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3711808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3992936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4670518 | CurrentTaxYear |
| Total | 20095578 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3907038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3813278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3711808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3992936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4670518 | CurrentTaxYear |
| Total | 20095578 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1531356 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18564222 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80 | CurrentTaxYear |
| Total | 13607 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20109185 | TotalSupport |
| Public Support Pertcentage170 | 0.92320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 | 434481 | OtherCostOrOtherBasis |
| Book Value | 434481 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4393315 | OtherCostOrOtherBasis |
| Depreciation | 2726560 | Depreciation |
| Book Value | 1666755 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3744049 | OtherCostOrOtherBasis |
| Depreciation | 2964117 | Depreciation |
| Book Value | 779932 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77816 | OtherCostOrOtherBasis |
| Depreciation | 63419 | Depreciation |
| Book Value | 14397 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2895565 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 3707 |
| INTANGIBLE ASSETS- PATIENTS CHARTS | 666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4373 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $584,705 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 584705 | TotalOfAmounts |
| Total Revenue | 12790672 | TotalRevenue |
| Total Expenses | 12399370 | TotalExpenses |
| Excess Or Deficit For Year | 391302 | ExcessOrDeficitForYear |
| Other | -$35,011 | OtherAmount |
| Total Adjustments | -35011 | TotalAdjustments |
| Excess Or Deficit Per FS | 356291 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12790672 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 12790672 | RevenueSubtotal |
| Total Revenue Per Form990 | 12790672 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12399370 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12399370 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12399370 | TotalExpensesPerForm990 |
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 | 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|
| SANDRA STEPHENS | |||
| 171508 | 8898 | 180406 | 165373 |
| JOSEPH KWESI WANGEH | |||
| 170575 | 8566 | 179141 | 164451 |
| BISMARCK AMOAH | |||
| 155994 | 8546 | 164540 | 150817 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 229728 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR'S FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 8a | THE SECRETARY OF THE BOARD OF DIRECTORS PREPARES MINUTES |
| Pt VI-A, Line 8a | FOR EACH BOARD MEETING. |
| Pt VI-A, Line 8b | MINUTES ARE PREPARED FOR EACH BOARD SUBCOMMITTEE MEETING. |
| Pt VI-B, Line 11A | THE ORGANIZATION PRESENTS THE 990 TO EXECUTIVE MANAGEMENT |
| Pt VI-B, Line 11A | AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS |
| Pt VI-B, Line 11A | FOR APPROVAL. |
| Pt VI-B, Line 12c | EMPLOYEES, CONTRACTORS AND AGENTS MUST PROVIDE INFORMATION |
| Pt VI-B, Line 12c | REGARDING POTENTIAL CONFLICTS OF INTEREST PRIOR TO |
| Pt VI-B, Line 12c | BEING EMPLOYED OR ENGAGED. |
| Pt VI-B, Line 15 | A COMPENSATION STUDY WAS COMPLETED BY AN INDEPENDENT CONSULTANT. |
| Pt VI-C, Line 19 | THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE THROUGH THE |
| Pt VI-C, Line 19 | UNIFORM DATA SYSTEM, FREEDOM OF INFORMATION ACT AND FORMAL |
| Pt VI-C, Line 19 | REQUEST THROUGH ITS CHIEF EXECUTIVE OFFICER OR BOARD OF |
| Pt VI-C, Line 19 | DIRECTORS. |
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