2020-04-14T14:32:06-05:00 2019-05-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2018-06-01 431602701 ADVOCATES FOR A HEALTHY COMMUNITY INC % KEVIN NAEGER ADVO 4178310150 440 E TAMPA ST SPRINGFIELD MO 658061131 K BROOKS MILLER CEO 4178310155 2019-10-11 true Krystal K Creach P00422601 4178658701 167.68.126.162 43032920201055000011 2020-04-14 P 74C51B083D6172D3D43AC87F1A33B4712A418457 EADA8263F67F30EEC173F90D1C5FD4FB3EC213FF 2018 2020-09-23 17:36:50Z JORDAN VALLEY COMMUNITY HLTH CENTER K BROOKS MILLER 440 E TAMPA ST SPRINGFIELD MO 658061131 55386110 false X JORDANVALLEY.ORG X 1992 MO IMPROVING OUR COMMUNITY'S HEALTH THROUGH ACCESS AND RELATIONSHIPS. 10 10 636 10 1252582 -35233 7794439 9659556 39247095 44727126 307199 886357 22610 -73897 47371343 55199142 98918 155377 0 0 27025211 29343105 0 0 0 19260375 23334482 46384504 52832964 986839 2366178 73122605 78647716 35801710 37789430 37320895 40858286 X TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING HIGH QUALITY, ACCESSIBLE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO SPRINGFIELD, MISSOURI, AND THE SURROUNDING AREA. false false 23607350 155377 21373490 PROVIDE PRIMARY CARE MEDICAL SERVICES TO SPRINGFIELD, MISSOURI, AND THE SURROUNDING AREA. MEDICAL SERVICES WERE PROVIDED TO APPROXIMATELY 39,226 PATIENTS THIS YEAR. OUR MEDICAL PROGRAM IS FOCUSED ON PROVIDING PRIMARY HEALTH CARE TO NOT ONLY TREAT ILLNESSES, BUT ALSO TO KEEP PATIENTS WELL. OUR STAFF ENSURES PATIENTS WILL RECEIVE THE COMPASSIONATE AND EXPERT CARE THEY DESERVE. THE MANY SERVICES WE OFFER MAKE IT EASIER FOR THEM TO ACCESS THE CARE THEY NEED. WE ALSO HAVE COMMUNITY PROGRAMS ALLOWINGFOR MORE FOCUSED CARE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 12094917 14205824 PROVIDE DENTAL SERVICES TO THE COMMUNITY OF SPRINGFIELD, MISSOURI, AND THE SURROUNDING AREA. DENTAL SERVICES WERE PROVIDED TO APPROXIMATELY 32,024 PATIENTS THIS YEAR. OUR COMPREHENSIVE DENTAL PROGRAM PROVIDES NOT ONLY PREVENTATIVE CARE, BUT ALSO SPECIALTY CARE FOR A VARIETY OF DENTAL ISSUES. OUR STAFF IS HIGHLY TRAINED AND PROVIDES PATIENTS WITH THE EXPERT CARE AND RESPECT THEY DESERVE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 6381376 9147812 OPERATE A PHARMACY WITHIN THE MEDICAL CLINIC IN LEBANON, MISSOURI AND A CONTRACT 340B ARRANGEMENT TO PROVIDE AFFORDABLE ACCESS TO MEDICATIONS FOR OUR UNINSURED PATIENTS. THE CLINIC PHARMACY FILLED APPROXIMATELY 27,314 PRESCRIPTIONS IN FISCAL YEAR 2019. OUR CONTRACT 340B PROVIDER FILLED 39,748 PRESCRIPTIONS IN FISCAL YEAR 2019. 42083643 true true false true false false false false false false true false false true true false true false false false false false false false false false false true false true true false false false false false false false false true false true false false false false false false false false true 121 0 true 636 true true true false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X KEVIN NAEGER 4178511551 440 E TAMPA ST SPRINGFIELD MO 658061131 BOB HAMMERSCHMIDT BOARD MEMBER 1.0 0.0 X 0 0 0 HAROLD BENGSCH BOARD MEMBER 1.0 0.0 X 0 0 0 JEFF GROVES BOARD MEMBER END 12/2018 1.0 0.0 X 0 0 0 JOHN TWITTY VICE CHAIRMAN 1.0 0.0 X X 0 0 0 KYLE MCCLURE MEMBER AT LARGE 1.0 0.0 X X 0 0 0 LESLIE PECK CHAIRMAN 1.0 0.0 X X 0 0 0 MIKE SCHNAKE SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 RHONDA RIDINGER MEMBER AT LARGE 1.0 0.0 X X 0 0 0 ROBERT NIEZGODA BOARD MEMBER END 11/2018 1.0 0.0 X 0 0 0 CAROL DEHAVEN JANICK BOARD MEMBER 1.0 0.0 X 0 0 0 PATRICIA HAMMAN BOARD MEMBER BEG 01/2019 1.0 0.0 X 0 0 0 CHRISTA MOSS BOARD MEMBER BEG 03/2019 1.0 0.0 X 0 0 0 K BROOKS MILLER PRESIDENT/CEO 40.0 0.0 X 315426 0 23304 ASHLEY POPEJOY PEDIATRIC DENTAL DIRECTOR 40.0 0.0 X 331425 0 35150 CHAN REYES MEDICAL DIRECTOR 40.0 0.0 X 236842 0 29570 DEREK SMITH DENTAL DIRECTOR 40.0 0.0 X 254690 0 40399 MATTHEW STINSON VP OF MED AND BEHAVIORAL HEALT 40.0 0.0 X 285357 0 37318 NICK PFANNENSTIEL VP OF ORAL HEALTH 40.0 0.0 X 311135 0 23534 CLINT STRONG PHYSICIAN 40.0 0.0 X 232473 0 36011 RAFAEL SANTIAGO PHYSICIAN 40.0 0.0 X 253570 0 29693 RENDI PFANNENSTIEL DENTIST 40.0 0.0 X 229248 0 27207 JEAN MOORE PEDIATRICIAN 40.0 0.0 X 259756 0 17910 SALVADOR CENICEROS PSYCHIATRIST 40.0 0.0 X 403597 0 22803 3113519 0 322899 47 false true false OZARK ANESTHESIA ASSOC INC 1000 E PRIMROSE ST 520 SPRINGFIELD MO 65807 DENTAL SERVICES 649550 ORAL SURGERY OF SPRINGFIELD 3237 E SUNSHINE ST B SPRINGFIELD MO 65804 DENTAL SERVICES 294161 MERCY CLINIC 2730 E SUNSHINE ST SPRINGFIELD MO 65804 MEDICAL SERVICES 229136 ROBERT CHARLES BLAIR DDS 1462 S DOLLISON AVE SPRINGFIELD MO 65807 DENTAL SERVICES 697046 LACLEDE COUNTY HEALTHCARE CONSORTIU 860 LYNN ST LEBANON MO 65536 RENT 294161 7 7154786 2504770 1724667 9659556 NET PATIENT SERVICE REVENUE 621400 42888496 41635914 1252582 EHR & INCENTIVE REVENUE 621400 250985 250985 OTHER REVENUE 621400 726724 726724 CAPITATION REVENUE 621400 860921 860921 44727126 720511 720511 0 0 181106 146009 35097 0 35097 35097 206805 40959 165846 165846 165846 0 0 0 0 0 0 0 0 0 LOSS ON INVESTMENT IN EQUITY INVESTEE 900099 -108994 -108994 -108994 55199142 43474544 1252582 812460 X 155377 155377 0 0 0 1924150 1121843 802307 266153 266153 22588151 18663893 3924258 622954 522008 100946 2256938 1848725 408213 1684759 1365834 318925 0 41611 41611 195275 195275 0 0 0 5353656 4951062 402594 172304 172304 3133082 2470900 662182 1951914 1814566 137348 0 953700 32793 920907 361747 155715 206032 0 141704 84789 56915 288253 2385 285868 0 1981118 280703 1700415 400900 276540 124360 BAD DEBT 287487 287487 MEDICAL SUPPLIES & DRUGS 7386183 7386183 LICENSES, DUES, SUBSCRIPTIONS 280064 221861 58203 REPAIRS & MAINTENANCE 405484 174826 230658 52832964 42083643 10749321 0 15096168 15648001 24950450 26891050 401348 145293 3643748 4127709 0 0 0 0 0 0 1222556 1321678 525176 850835 40753665 17316322 22684500 23437343 146751 203989 1304020 1195027 0 0 0 0 3147888 4826791 73122605 78647716 4313953 4893427 0 0 39502 2043 7545296 7156972 0 0 0 0 1184154 2311847 0 0 22718805 23425141 35801710 37789430 X 34066446 36645053 3254449 4213233 0 0 37320895 40858286 73122605 78647716 X 2366178 54578 1116635 X false true X true true true X 6869797 7748497 7076481 7794439 9659556 39148770 0 0 6869797 7748497 7076481 7794439 9659556 39148770 1061764 38087006 151890 209288 282514 499927 901617 2045236 0 -22289 84942 36601 -19291 -108993 -29030 41164976 146201879 0.92523 0.93580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false SCHEDULE C, PART II-B, QUESTION 1I OTHER LOBBYING EXPENSE THE ORGANIZATION PAYS ANNUAL DUES TO NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC), A PORTION OF WHICH MAY BE ATTRIBUTABLE TO LOBBYING. 3487916 3487916 30038979 12211072 17827907 581060 561200 19860 6503511 4541844 1961667 142199 2206 139993 23437343 INTEREST IN JORDAN VALLEY FOUN 3759157 OTHER RECEIVABLES 1038675 DUE FROM EQUITY INVESTEES 28959 4826791 0 EST DUE TO 3RD PARTIES 23100000 EST SELF-INSURANCE COSTS 294878 Due to equity investees 30263 23425141 55270093 54578 324327 378905 54891188 307954 307954 55199142 52691486 146009 146009 52545477 287487 287487 52832964 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITION: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 611,814 NET ASSETS RELEASED FROM RESTRICTION (287,487) BAD DEBT EXPENSE ------------ $ 324,327 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ (146,009) RENT EXPENSE 453,963 TRNA CONTRIBUTIONS ---------- $ 307,954 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 146,009 RENT EXPENSE SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 287,487 BAD DEBT EXPENSE true LESTER E COX MEDICAL CENTER 1423 N JEFFERSON ST SPRINGFIELD MO 65802 440577118 501(C)(3) 41075 PASS-THRU GRANT MERCY HOSPITAL SPRINGFIELD 1235 E CHEROKEE ST SPRINGFIELD MO 65804 440552485 501(C)(3) 46935 PASS-THRU GRANT 2 SCHEDULE I, PART I, LINE 2 GRANT MONITORING: JORDAN VALLEY PARTNERS WITH COX HEALTH AND MERCY HOSPITAL SPRINGFIELD TO PROVIDE PATIENT SERVICES THAT JORDAN VALLEY IS UNABLE TO PROVIDE. GRANT MONEY TO THESE TWO ORGANIZATIONS IS MONITORED THROUGH A VOUCHER SYSTEM. THE VOUCHER SYSTEM IS INITIATED BY JORDAN VALLEY BY PROCESSING AND SENDING A VOUCHER TO THE PREFERENTIAL HOSPITAL. THE HOSPITAL WILL THEN RETURN AN APPOINTMENT TIME AND CONFIRM THE SERVICE REQUIRED. A HOSPITAL WILL ONLY RECEIVE A GRANT DISBURSEMENT COMMENSURATE TO THE NUMBER OF VOUCHERS ISSUED TO THAT SPECIFIC HOSPITAL AND FOR THE SERVICES PROVIDED. X X X false false false false false false false true false K BROOKS MILLER PRESIDENT/CEO 251278 0 43000 0 21148 0 13250 0 10054 0 338730 0 CLINT STRONG PHYSICIAN 226813 0 5000 0 660 0 11932 0 24079 0 268484 0 RAFAEL SANTIAGO PHYSICIAN 242850 0 10000 0 720 0 12567 0 17126 0 283263 0 RENDI PFANNENSTIEL DENTIST 186161 0 42450 0 637 0 9810 0 17397 0 256455 0 JEAN MOORE PEDIATRICIAN 259050 0 0 0 706 0 0 0 17910 0 277666 0 SALVADOR CENICEROS PSYCHIATRIST 377035 0 24848 0 1714 0 8327 0 14476 0 426400 0 ASHLEY POPEJOY PEDIATRIC DENTAL DIRECTOR 230509 0 100280 0 636 0 12251 0 22899 0 366575 0 CHAN REYES MEDICAL DIRECTOR 226182 0 10000 0 660 0 11620 0 17950 0 266412 0 DEREK SMITH DENTAL DIRECTOR 203073 0 50969 0 648 0 10811 0 29588 0 295089 0 MATTHEW STINSON VP OF MED AND BEHAVIORAL HEALT 231024 0 35000 0 19333 0 13239 0 24079 0 322675 0 NICK PFANNENSTIEL VP OF ORAL HEALTH 231680 0 60058 0 19397 0 12583 0 10951 0 334669 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: COMPENSATION PAYMENTS WERE PAID OUT TO CERTAIN PROVIDERS AND KEY EMPLOYEES FOR PERFORMANCE OF THE LAST YEAR. HOWEVER, THIS PAYMENT WAS NOT BASED UPON EARNINGS, REVENUES OR PERFORMANCES OF THE ORGANIZATION. A MISSOURI HEALTH AND EDUCATIONAL FACILITIES AUTH 431178966 2013-06-26 5000000 CAPITAL PROJECTS false false false B THE INDUSTRIAL DEVELOPMENT AUTH OF GREENE CO MO 431284357 2016-02-19 2656160 REFUND PRIOR BONDS, CAPITAL PROJEC false false false C THE INDUSTRIAL DEVELOPMENT AUTH OF TANEY CO MO 431288274 2016-02-19 1190000 CAPITAL PROJECTS false false false A 0 0 5000000 0 0 0 60000 0 0 4940000 0 0 2013 false false true true B 0 0 2656160 0 0 0 53002 0 0 1414561 1188597 0 2016 true false true true C 0 0 1190000 0 0 0 22365 0 0 1167635 0 0 2016 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true A false true false false true false 0 false 0 false false B false true false false true false 0 false 0 false false C false true false false true false 0 false 0 false false A true B true C true RENDI PFANNENSTIEL SPOUSE OF N. PFANNENSTIEL 266153 COMPENSATION false X 1 1699475 FMV X EQUIPMENT 2 25192 FMV false false false SCHEDULE M, PART I, COLUMN B NON-CASH CONTRIBUTIONS: THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 1 ORGANIZATION MISSION: OUR MISSION: IMPROVING OUR COMMUNITY'S HEALTH THROUGH ACCESS AND RELATIONSHIPS OUR VISION: PARTNERING TO PROVIDE ESSENTIAL LEADERSHIP IN HEALTHCARE FOR THE UNDERSERVED OUR CORE VALUES: TO IMPROVE OUR COMMUNITY'S HEALTH BECAUSE "I2 CARE" *INNOVATION - WE WILL INNOVATE TO MEET OUR PATIENTS' NEEDS TO ACCESS PRIMARY MEDICAL, DENTAL, VISION, AND BEHAVIORAL HEALTHCARE BY DESIGNING PROCESSES THAT KEEP US FLEXIBLE AND RESPONSIVE - WHERE WE CAN BUILD SOLID RELATIONSHIPS *INTEGRITY - WE WILL SPEAK AND ACT IN AN HONEST AND ETHICAL MANNER *COLLABORATION - WE WILL WORK TOGETHER AS A TEAM TO PROVIDE QUALITY HEALTH SERVICES WITH PARTNERSHIPS TO PROVIDE INTEGRATED SERVICES. WE WILL FOSTER AND MAINTAIN KEY COMMUNITY RELATIONSHIPS TO LEVERAGE OUR EXPERTISE AND IMPROVE THE HEALTH OF OUR COMMUNITIES *ACCOUNTABILITY - WE WILL BE FINANCIALLY ACCOUNTABLE AND TAKE A LONG-TERM APPROACH TO DECISIONS ENSURING SUSTAINABLE PRACTICES THUS ESTABLISHING A FIRM FOUNDATION FOR THE FUTURE *RESPECT - WE WILL CREATE CARING RELATIONSHIPS WITH OUR PATIENTS AND COMMUNITIES BASED ON COMPASSION, TAKING CARE TO PROTECT INDIVIDUAL DIGNITY IN DIVERSE POPULATIONS *EXCELLENCE - WE WILL PURSUE EXCELLENCE IN OUR SERVICE, FACILITIES AND INTERACTIONS, STRIVING TO IMPROVE THE QUALITY OF OUR PATIENT-CENTERED HEALTHCARE FORM 990, PART III, LINE 4A MEDICAL SERVICES: MEDICAL PROGRAM SERVICES INCLUDE: FAMILY MEDICINE, PEDIATRIC CARE, INTERNAL MEDICINE, GERIATRIC CARE, PAIN MANAGEMENT, PRIMARY & PREVENTIVE HEALTH, IMMUNIZATIONS, CHRONIC DISEASE MANAGEMENT, GYNECOLOGY/WOMEN'S HEALTH (INCLUDING SHOW ME HEALTHY WOMEN), PRENATAL CARE, IN-PATIENT SERVICES FOR NEWBORNS, NURSERY CARE, OUTPATIENT PROCEDURES (CIRCUMCISIONS, COLPOSCOPY, SPIROMETRY, ENDOMETRIAL BIOPSY, EKG & STRESS TESTING, IMPLANON, VASECTOMY, MINOR SKIN PROCEDURES, JOINT INJECTIONS), DIABETES EDUCATION, DIETARY COUNSELING, WEIGHT MANAGEMENT SUPPORT, IN-SCHOOL PRIMARY CARE, LAB SERVICES, OPTOMETRY, BEHAVIORAL HEALTH COUNSELING, PSYCHIATRIC CARE AND GROUP THERAPY. FORM 990, PART III, LINE 4B DENTAL SERVICES: DENTAL PROGRAM SERVICES INCLUDE: GENERAL DENTISTRY, PEDIATRIC DENTISTRY, ORAL HYGIENE, URGENT DENTAL CARE, ORAL SURGERY, DENTURES AND PARTIALS, MOBILE DENTAL CARE AND IN-SCHOOL PREVENTIVE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE FINANCE DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, A DRAFT OF THE 990 IS FIRST REVIEWED BY SENIOR MANAGEMENT. AFTER ANY CHANGES ARE MADE, A FINAL DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS EVALUATED WITH ALL EMPLOYEES UPON HIRE AND ON A YEARLY BASIS WITH ALL EMPLOYEE AND BOARD MEMBERS IN CONJUNCTION WITH CORPORATE COMPLIANCE TRAINING. A COPY OF THE CONFLICT OF INTEREST STATEMENT SHALL BE PROVIDED ANNUALLY TO EACH DIRECTOR AND OFFICER TO REVIEW AND ACKNOWLEDGE FOR THE PURPOSE OF IDENTIFYING CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. A CONFLICT OF INTEREST SHALL EXIST WHEN, IN THE OPINION OF THE BOARD, A BOARD MEMBER OR FAMILY MEMBER OF A BOARD MEMBER HAS A RELATIONSHIP WHICH WOULD INTERFERE WITH THE EXERCISE OF INDEPENDENT JUDGEMENT IN CARRYING OUT THE RESPONSIBILITIES OF A DIRECTOR OR AS FURTHER EXPRESSLY DEFINED BY THE CORPORATION'S CODE OF CONDUCT. FOR PURPOSES OF THIS SECTION, FAMILY MEMBER IS DEFINED AS A DIRECTOR'S SPOUSE, PARENTS, CHILDREN AND SIBLINGS, WHETHER BY BLOOD, MARRIAGE OR ADOPTION, OR ANY ONE RESIDING IN SUCH PERSON'S HOME. THE BOARD OF DIRECTORS SHALL NOT APPROVE ANY ACTION OR TRANSACTION BEARING UPON THE CONFLICT UNLESS THE FOLLOWING PROCEDURES ARE OBSERVED: A) THE AFFECTED DIRECTOR OR OTHER DIRECTOR(S) SHALL MAKE KNOWN THAT A CONFLICT EXISTS AND THE AFFECTED DIRECTOR SHALL WITHDRAW FROM THE MEETING FOR AS LONG AS THE MATTER REMAINS UNDER CONSIDERATION. SHOULD THE MATTER BE BROUGHT TO A VOTE OF THE DIRECTORS, THE AFFECTED DIRECTOR SHALL NEITHER BE PRESENT NOR CAST A VOTE. B) IF THE WITHDRAWAL OF THE AFFECTED DIRECTOR RESULTS IN THE ABSENCE OF QUORUM, NO ACTION SHALL BE TAKEN ON THE MATTER UNTIL A QUORUM OF DISINTERESTED DIRECTORS IN PRESENT. C) IF A) AND B) DO NOT OCCUR, THE BOARD OF DIRECTORS SHALL NOT GO FORWARD WITH A TRANSACTION OR ARRANGEMENT IN WHICH AN AFFECTED DIRECTOR ACKNOWLEDGES THAT A CONFLICT OF INTEREST EXISTS, OR WHERE A MAJORITY OF THE OTHER DIRECTORS DETERMINE THAT A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW: ANNUALLY, THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS EVALUATED AND VOTED ON BY THE BOARD OF DIRECTORS AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA OF CEO'S/EXECUTIVE DIRECTORS AT LIKE HEALTH CARE FACILITIES. THE OCCURRENCE OF THIS REVIEW IS DOCUMENTED IN THE EXECUTIVE COMMITTEE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURES: GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE BY WRITTEN REQUEST AND MAY BE VIEWED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $ 1,191,399 CHANGE IN INTEREST IN JVFHF (74,764) CONTRIBUTIONS RETURNED ------------ $ 1,116,635 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:3446489 FORM 990 PART IX LINE 11G DESCRIPTION:340B ADMINISTRATIVE FEES TOTAL FEES:1216921 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:318218 FORM 990 PART IX LINE 11G DESCRIPTION:TRANSLATION SERVICES TOTAL FEES:157947 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY EMPLOYMENT TOTAL FEES:120055 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:93917 FORM 990 PART IX LINE 11G DESCRIPTION:TRANSCRIPTION SERVICES TOTAL FEES:109