FREDERIKSTED HEALTH CARE INC

Address
po box 1198
st croix, VI 00841
Contact
Website: http://www.fhc-inc.net
Phone: +1 (340) 772-1992
Nonprofit
NTEE: E31 - Group Health Practice (Health Maintenance Organizations)
EIN: 66-0586667

Mission

TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO THE PEOPLE OF ST. CROIX, U.S. VIRGIN ISLANDS, WITHOUT REGARD TO RACE, COLOR, CREED, HANDICAP, SEXUAL ORIENTATION AND WITHOUT REGARD TO ABILITY TO PAY.
 20162015201420132012
Basic features of the organization
Year of formation2000
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$447,279.00$410,373.00$308,144.00$296,735.00$357,057.00
Sum of reportable (W2/1099) compensation$751,879.00$448,747.00$660,272.00$519,576.00$639,769.00
Number of employees10391796958
Number of people compensated >$100k42323
Number of volunteers00000
Number of highly compensated contractors3100 
Personnel
Abdurrasheed, Zakee
Title    CHIEF INFORMATIOM OFFICER
Name of key/compensated person    ZAKEE ABDURRASHEED
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $55,000.00
Other comp, non-reportable, from org and related orgs    $21,182.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Abramson, John
TitleChairpersonchairBOARD MEMBER  
Name of key/compensated personJOHN ABRAMSONJOHN ABRAMSONJOHN ABRAMSON  
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Armstrong, Nichelle
TitleOUTGOING BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personNICHELLE ARMSTRONGNichelle ArmstrongNICHELLE ARMSTRONGNICHELLE ARMSTRONGNICHELLE ARMSTRONG
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Barrow, Bertley
TitleSECRETARYSECRETARYSECRETARYBOARD MEMBER 
Name of key/compensated personBERTLEY BARROW MDBERTLEY BARROW MDBERTLEY BARROW MDBERTLEY BARROW MD 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Benjamin, Roland
TitlebOARD MEMBER    
Name of key/compensated personRoland Benjamin    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Benn, Jamilia
Title   CHIEF MEDICAL OFFICERCHIEF MEDICAL OFFICER
Name of key/compensated person   JAMILIA BENN MDJAMILIA BENN MD
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $148,558.00$139,250.00
Other comp, non-reportable, from org and related orgs   $15,635.00$17,929.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Browne, Eustace
TitleOUTGOING BOARD MEMBER/VICE CHAIRvice chairBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personEUSTACE BROWNEEustace BrowneEUSTACE BROWNEEUSTACE BROWNEEUSTACE BROWNE
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Camacho, Victor
Title bOARD MEMBER   
Name of key/compensated person victor camacho   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Caruthers, Laird
Title    PHYSICIAN
Name of key/compensated person    LAIRD CARUTHERS MD
Position of compensated person
Average hours per week working for org    64.00
Reportable compensation from org    $109,000.00
Other comp, non-reportable, from org and related orgs    $11,375.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Casey, Michael
TitlebOARD MEMBER    
Name of key/compensated personMichael Casey    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Christiansent, Laurie
Title    BOARD MEMBER
Name of key/compensated person    LAURIE CHRISTIANSENT
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Daniels, Kim
TitlebOARD MEMBER    
Name of key/compensated personKim Daniels    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ds, Talia
Title  CHIEF DENTAL OFFICERCHIEF DENTAL OFFICERCHIEF DENTAL OFFICER
Name of key/compensated person  TALIA V MOSES DSTALIA V MOSES DSTALIA V MOSES DS
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $145,000.00$127,692.00$110,769.00
Other comp, non-reportable, from org and related orgs  $21,409.00$18,887.00$22,932.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Eisenbarth, Bart
TitlePHYSICIAN    
Name of key/compensated personBART EISENBARTH DMD    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$155,000.00    
Other comp, non-reportable, from org and related orgs$30,873.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fawkes, Caroline
TitlebOARD MEMBERbOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCaroline FawkesCaroline FawkesCAROLINE FAWKESCAROLINE FAWKESCAROLINE FAWKES
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gordon, Yvette
Title  BOARD MEMBERBOARD TREASURERTREASURER
Name of key/compensated person  YVETTE GORDONYVETTE GORDONYVETTE GORDON
Position of compensated person
Current officer   True 
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hendricks, Carmine
TitlePHYSICIAN    
Name of key/compensated personCARMINE HENDRICKS MD    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$119,171.00    
Other comp, non-reportable, from org and related orgs$13,975.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Henigan, Sherri
Title board chair/bOARD MEMBERBOARD CHAIRBOARD CHAIRCHAIR
Name of key/compensated person Sherri HeniganSHERRI HENIGANSHERRI HENIGANSHERRI HENIGAN
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Henrey, Dwayne
Title outgoing board memberBOARD MEMBER  
Name of key/compensated person DWAYNE HENREYDWAYNE HENREY  
Position of compensated person
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Jackson, Jennifer
TitlebOARD MEMBER    
Name of key/compensated personJennifer Jackson    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Javios, Rosalie
Title  CHIEF OPERATING OFFICER  
Name of key/compensated person  ROSALIE JAVIOS  
Position of compensated person
Current officer  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $80,000.00  
Other comp, non-reportable, from org and related orgs  $17,057.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Javois, Rosalie
Title   CHIEF OPERATING OFFICERCHIEF OPERATING OFFICER
Name of key/compensated person   ROSALIE JAVOISROSALIE JAVOIS
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $79,230.00$70,000.00
Other comp, non-reportable, from org and related orgs   $15,635.00$17,929.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jones, Stanley
TitlebOARD MEMBERbOARD MEMBER   
Name of key/compensated personstanley jonesstanley jones   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Joseph, Beverly
Titlevice chair/bOARD MEMBERbOARD MEMBER   
Name of key/compensated personBeverly josephBeverly joseph   
Position of compensated person
Current officerTrue    
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Joseph, Lennox
TitleTreasurerTREASURERTREASURER  
Name of key/compensated personLENNOX JOSEPHLENNOX JOSEPHLENNOX JOSEPH  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Karel, Shavel
Titlechief medical officerchief medical officerCMO  
Name of key/compensated personSHAVEL KAREL MDShavel Karel MDSHAVEL KAREL MD  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$178,500.00$171,961.00$150,423.00  
Other comp, non-reportable, from org and related orgs$35,548.00$24,298.00$21,409.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Liburd, Emanuel
TitleOUTGOING BOARD MEMBERbOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personEMANUEL LIBURDEmanuel LiburdEMANUEL LIBURDEMANUEL LIBURD 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Liburd, Emmanuel
Title    BOARD MEMBER
Name of key/compensated person    EMMANUEL LIBURD
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Motta, Lorraine
TitlebOARD MEMBER    
Name of key/compensated personLorraine Motta    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Nicks, Richard
Title  OUTGOING BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  RICHARD NICKSRICHARD NICKSRICHARD NICKS
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Np, Janette
TitlePHYSICIAN    
Name of key/compensated personJANETTE BOWERS NP    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$115,500.00    
Other comp, non-reportable, from org and related orgs$13,975.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Owen, Gemaine
Title PHYSICIANPHYSICIAN  
Name of key/compensated person Gemaine Owen MDGEMAINE OWEN MD  
Position of compensated person
Average hours per week working for org 30.0030.00  
Reportable compensation from org $107,402.00$116,580.00  
Other comp, non-reportable, from org and related orgs $17,417.00$20,199.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Petersen, Derval
Title  OUTGOING BOARD MEMBERBOARD SECRETARYSECRETARY
Name of key/compensated person  DERVAL PETERSENDERVAL PETERSENDERVAL PETERSEN
Position of compensated person
Current officer   True 
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Petersen, Myrtle
TitlebOARD MEMBER    
Name of key/compensated personMyrtle Petersen    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pichardo, Elizabeth
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   ELIZABETH PICHARDOELIZABETH PICHARDO
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Rhymer-George, Jacquelynn
TitleChief Financial officerChief Financial officerCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER
Name of key/compensated personJacquelynn Rhymer-GeorgeJACQUELYNN L RHYMER-GEORGEJACQUELYNN L RHYMER-GEORGEJACQUELYNN L RHYMER-GEORGEJACQUELYNN L RHYMER-GEORGE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$84,000.00$80,923.00$80,000.00$79,096.00$68,250.00
Other comp, non-reportable, from org and related orgs$35,548.00$24,298.00$21,409.00$18,887.00$22,932.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schulterbrandt, Lena
TitlebOARD MEMBERvice chair/bOARD MEMBERVICE CHAIRBOARD VICE CHAIRVICE CHAIR
Name of key/compensated personLena SchulterbrandtLena SchulterbrandtLENA SCHULTERBRANDTLENA SCHULTERBRANDTLENA SCHULTERBRANDT
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Beverly
TitleOUTGOING BOARD MEMBERbOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBEVERLY SMITHBeverly SmithBEVERLY SMITHBEVERLY SMITHBEVERLY SMITH
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Webster, Masserae
TitleCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICER
Name of key/compensated personMASSERAE SPAUVE WEBSTERMASSERAE SPAUVE WEBSTERMASSERAE SPAUVE WEBSTERMASSERAE SPAUVE WEBSTERMASSERAE SPAUVE WEBSTER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$99,708.00$88,461.00$88,269.00$85,000.00$87,500.00
Other comp, non-reportable, from org and related orgs$13,975.00$20,432.00$21,409.00$18,887.00$14,264.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO THE PEOPLE OF ST. CROIX, U.S. VIRGIN ISLANDS, WITHOUT REGARD TO RACE, COLOR, CREED, HANDICAP, SEXUAL ORIENTATION AND WITHOUT REGARD TO ABILITY TO PAY.TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO THE PEOPLE OF ST. CROIX, U.S. VIRGIN ISLANDS, WITHOUT REGARD TO RACE, COLOR, CREED, HANDICAP, SEXUAL ORIENTATION AND WITHOUT REGARD TO ABILITY TO PAY.TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO THE PEOPLE OF ST. CROIX, U.S. VIRGIN ISLANDS, WITHOUT REGARD TO RACE, COLOR, CREED, HANDICAP, SEXUAL ORIENTATION AND WITHOUT REGARD TO ABILITY TO PAY.TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO THE PEOPLE OF ST. CROIX, U.S. VIRGIN ISLANDS, WITHOUT REGARD TO RACE, COLOR, CREED, HANDICAP, SEXUAL ORIENTATION AND WITHOUT REGARD TO ABILITY TO PAY.TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO THE PEOPLE OF ST. CROIX, U.S. VIRGIN ISLANDS, WITHOUT REGARD TO RACE, COLOR, CREED, HANDICAP, SEXUAL ORIENTATION AND WITHOUT REGARD TO ABILITY TO PAY.
Program service expenses, total$8,544,897.00$7,279,449.00$6,504,404.00$5,764,630.00$4,388,753.00
Programs, including revenue & expenses
To provide comprehensive health care services to the people of St. Croix, Virgin Islands, without regard to race, color, creed, handicap, sexual orientation and without regard to ability to pay.
Program expenses$8,544,897.00$7,279,449.00$6,504,404.00$5,764,630.00$4,388,753.00
Program revenue$6,455,280.00$4,838,453.00$3,792,790.00$2,880,346.00$2,082,529.00
Program descriptionTo provide comprehensive health care services to the people of St. Croix, Virgin Islands, without regard to race, color, creed, handicap, sexual orientation and without regard to ability to pay.To provide comprehensive health care services to the people of St. Croix, Virgin Islands, without regard to race, color, creed, handicap, sexual orientation and without regard to ability to pay.TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO THE PEOPLE OF ST. CROIX, VIRGIN ISLANDS, WITHOUT REGARD TO RACE, COLOR, CREED, HANDICAP, SEXUAL ORIENTATION AND WITHOUT REGARD TO ABILITY TO PAY.TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO THE PEOPLE OF ST. CROIX, VIRGIN ISLANDS, WITHOUT REGARD TO RACE, COLOR, CREED, HANDICAP, SEXUAL ORIENTATION AND WITHOUT REGARD TO ABILITY TO PAY.TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO THE PEOPLE OF ST. CROIX, VIRGIN ISLANDS, WITHOUT REGARD TO RACE, COLOR, CREED, HANDICAP, SEXUAL ORIENTATION AND WITHOUT REGARD TO ABILITY TO PAY.
Financial data
Revenue
Total revenue$11,201,642.00$9,047,481.00$7,644,972.00$6,584,123.00$5,130,554.00
Revenue from contributions (total)$4,737,362.00$4,209,028.00$3,852,182.00$3,703,777.00$3,048,025.00
Revenue from noncash contributions$227,971.00$204,588.00$146,247.00$106,895.00$82,313.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$4,737,362.00$4,209,028.00$3,852,182.00$3,703,777.00$3,048,025.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$2,020,741.00$848,076.00$768,668.00$73,140.00$14,208.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$4,443,539.00$3,990,377.00$3,024,122.00$2,807,206.00$2,068,321.00
Gross receipts$11,201,642.00$9,047,481.00$7,644,972.00$6,584,123.00$5,130,554.00
Sources of contributions
Revenue from gov't grants$4,671,305.00$4,173,698.00$3,584,681.00$3,415,316.00$2,964,532.00
Revenue from all other contributions$66,057.00$35,330.00$267,501.00$288,461.00$83,493.00
Other types of revenue
Miscellaneous revenue (total)$2,011,741.00$848,076.00$768,668.00$73,140.00$14,208.00
Net rental income$9,000.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$10,478,940.00$9,104,172.00$8,199,655.00$7,123,571.00$5,516,762.00
Total functional expenses: program service $8,544,897.00$7,279,449.00$6,504,404.00$5,764,630.00$4,388,753.00
Total functional expenses: management and general$1,934,043.00$1,824,723.00$1,695,251.00$1,358,941.00$1,128,009.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$2,408.00$22,602.00$3,540.00$11,936.00$3,763.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$4,162,465.00$3,301,074.00$3,341,169.00$4,117,570.00$3,825,263.00
Total assets, beginning of year$3,301,074.00$3,341,169.00$4,117,570.00$3,825,263.00$4,150,509.00
Total liabilities$1,309,819.00$1,171,130.00$1,154,534.00$1,376,252.00$544,497.00
Total liabilities, beginning of year$1,171,130.00$1,154,534.00$1,376,252.00$544,497.00$483,535.00
Pledges & accounts receivable, net  $122,588.00$78,042.00$47,176.00
Unrestricted net assets, end of yr$2,852,646.00$2,129,944.00$2,186,635.00$2,741,318.00$3,280,766.00
Net assets$2,852,646.00$2,129,944.00$2,186,635.00$2,741,318.00$3,280,766.00
Net assets, beginning of year$2,129,944.00$2,186,635.00$2,741,318.00$3,280,766.00$3,666,974.00
Cash: non-interest bearing$1,407,319.00$648,736.00$142,819.00$378,174.00$120,108.00
Cash: non-interest bearing, beginning of year$648,736.00$142,819.00$378,174.00$120,108.00$224,579.00
Other financial variables
Revenue less expenses$722,702.00-$56,691.00-$554,683.00-$539,448.00-$386,208.00
Accounts receivable, net$1,352,598.00$1,024,861.00$886,282.00$847,770.00$1,099,347.00
Accounts payable & accrued expenses$835,544.00$665,555.00$617,659.00$758,077.00$544,497.00
Secured mortgages and notes payable$474,275.00$505,575.00$536,875.00$618,175.00 
Total net assets or fund balances$2,852,646.00$2,129,944.00$2,186,635.00$2,741,318.00$3,280,766.00
Depreciation, depletion, amortization$695,169.00$701,652.00$714,453.00$684,022.00$625,998.00
Governance and accountability
Number of voting members1313121111
Number of independent voting members1313121111
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-282017-01-252016-02-112014-12-022013-12-31
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201712999349301551201642919349300439201543079349300029201433099349301063201313189349302646
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