TY 2017 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) DR LINDA THOMAS-HEMAK...................................................................... PRESIDENT/CEO/PHYSICIAN	27.00 ................. 28.00	X	X			594,696	54,881
(2) DR MLADIN JECMENICA...................................................................... VP, PHYS/ASSOC PROG DIR TO 3/27/18	46.00 ................. 9.00	X	X			235,844	18,669
(3) DR JUMEE BAROOAH...................................................................... VICE PRESIDENT/PHYSICIAN	55.00 ................. 0.00	X	X			206,958	30,269
(4) DR JIGNESH SHETH...................................................................... SECRETARY,SVP CLINICAL OPS/PHYSICIAN	53.00 ................. 2.00	X	X			338,095	47,955
(5) DR TIMOTHY BURKE...................................................................... TREASURER, PHYSICIAN/PROGRAM DIRECTOR	35.00 ................. 20.00	X	X			250,223	36,434
(6) ALLYSON FAVUZZA DIRECTOR...................................................................... DIRECTOR OF CRNP & PA-C SERVICES	45.00 ................. 0.00	X				129,387	23,223
(7) ALYCIA COAR...................................................................... DIRECTOR TO 6/26/18	45.00 ................. 0.00	X				100,913	10,910
(8) DR WILLIAM DEMPSEY...................................................................... DIR/PHYSICIAN/PROGRAM DIRECTOR	19.00 ................. 36.00	X				280,500	43,431
(9) DR JULIO RAMOS...................................................................... DIR/DIO/VP ACAD AFFAIRS/PHY 5/19/18	32.00 ................. 23.00	X				319,203	21,985
(10) DR BOJANA MILEKIC...................................................................... DIRECTOR/ASSOC PROGRAM DIRECTOR	45.00 ................. 10.00	X				222,496	28,780
(11) DR RAJIV BANSAL...................................................................... DIRECTOR/PROGRAM DIR/PHYSICIAN	27.00 ................. 28.00	X				230,723	44,977
(12) JOSH BRADDELL...................................................................... DIRECTOR	45.00 ................. 0.00	X				59,850	10,847
(13) SUZANNE M FLETCHER...................................................................... SVP FINANCE	20.00 ................. 35.00		X			65,152	21,869
(14) JENNIFER WALSH ESQ...................................................................... SVP, GENERAL COUNSEL	39.00 ................. 16.00			X		200,716	13,561
(15) BRIAN EBERSOLE...................................................................... SVP MISSION DELIVERY	21.00 ................. 34.00			X		171,658	21,739
(16) DR SUSAN BAROODY...................................................................... FACULTY/PHYSICIAN	55.00 ................. 0.00				X	200,479	17,286
(17) DR SELEENA RASHID...................................................................... FACULTY/PHYSICIAN TO 9/26/17	55.00 ................. 0.00				X	173,030	1,849

(A) Name and business address	(B) Description of services	(C) Compensation
AJ GUZZI GENERAL CONTRACTORSINC 9 SKYLINE DRUNIT 1 CLARKS SUMMIT,PA18411	CONSTRUCTION SERVICES	219,708
THE PRESCRIPTION CENTER INC 310 ADAMS AVENUE SCRANTON,PA18503	PHARMACY SERVICES	211,276
SIXTA CONSULTING INC 2615 PINEBEND DR PEARLAND,TX77584	CONSULTING SERVICES	146,091
COASTAL CALLNET 1908 EASTWOOD RD STE 330 WILMINGTON,NC28403	CALL CENTER SERVICES FOR CLINICS	138,674
GRIMM CONSTRUCTION INC PO BOX X WAYMART,PA18472	CONSTRUCTION SERVICES	127,676
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 5

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

THE WRIGHT CENTER MEDICAL GROUP

Employer identification number

23-2772504

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	2,193,618	5,621,491	1,328,671	1,614,090	2,044,877	12,802,747
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	10,937,573	9,395,299	13,629,994	16,415,737	16,298,289	66,676,892
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	13,131,191	15,016,790	14,958,665	18,029,827	18,343,166	79,479,639
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons						0
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..						0
8	Public support. (Subtract line 7c from line 6.)						79,479,639

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...	13,131,191	15,016,790	14,958,665	18,029,827	18,343,166	79,479,639
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	22,204	26,768	67,600	86,350	94,591	297,513
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	22,204	26,768	67,600	86,350	94,591	297,513
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..	19,469	16,045	24,189	25,604	27,714	113,021
13	Total support. (Add lines 9, 10c, 11, and 12.)..	13,172,864	15,059,603	15,050,454	18,141,781	18,465,471	79,890,173

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

99.490 %

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

99.550 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

0.370 %

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

0.290 %

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	HEALTH FAIR DONATIONS - 2013 AMOUNT: $ 13,248. 2014 AMOUNT: $ 9,716. PURCHASE DISCOUNTS - 2013 AMOUNT: $ 6,221. 2014 AMOUNT: $ 3,779. 2015 AMOUNT: $ 5,830. 2016 AMOUNT: $ 9,044. 2017 AMOUNT: $ 8,753. DEPOSITION FEES - 2014 AMOUNT: $ 2,550. EMPLOYEE ASSOC FUND - 2015 AMOUNT: $ 7,576. 2016 AMOUNT: $ 985. HEALTH SERVICES - 2015 AMOUNT: $ 10,783. 2016 AMOUNT: $ 15,575. 2017 AMOUNT: $ 18,961.

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

THE WRIGHT CENTER MEDICAL GROUP

Employer identification number

23-2772504

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization THE WRIGHT CENTER MEDICAL GROUP

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization THE WRIGHT CENTER MEDICAL GROUP		Employer identification number 23-2772504

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization THE WRIGHT CENTER MEDICAL GROUP			Employer identification number 23-2772504
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

THE WRIGHT CENTER MEDICAL GROUP

Employer identification number

23-2772504

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	172,800		172,800
b	Buildings ....	6,366,502	887,234	5,479,268
c	Leasehold improvements	161,994	88,801	73,193
d	Equipment ....	1,391,608	894,823	496,785
e	Other .....	528,926	272,973	255,953
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				6,477,999

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	132,446
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	18,256,636
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-214,668
e	Add lines 2a through 2d .....................			2e	-214,668
3	Subtract line 2e from line 1..................			3	18,471,304
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	18,471,304

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	17,671,552
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	17,671,552
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	214,668
c	Add lines 4a and 4b.....................			4c	214,668
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	17,886,220

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2018 AND 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE -214,668.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 214,668.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
THE WRIGHT CENTER MEDICAL GROUP

Employer identification number
23-2772504

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) ASSISTANCE PROVIDED UNDER PASS-THRU GRANT RECEIVED FROM UNITED WAY; WITH FUNDING UNDER RYAN WHITE COMPREHENSIVE AIDS RESOURCES EMERGENCY ACT, AND AIDS HOUSING OPPORTUNITY ACT (HOPWA).	216	461,789
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	PART III GRANTS: THE ORGANIZATION HAS A GRANT DEPARTMENT WHICH MONITORS THE USE OF GRANT FUNDS THROUGH ITS COMPLIANCE PROGRAM. THE ORGANIZATION PROVIDES MONTHLY, QUARTERLY, AND YEARLY REPORTS TO THE UNITED WAY BASED ON ALL REPORTING MEASURES WITHIN ITS TRACKING SOFTWARE. THE UNITED WAY CONDUCTS AN ANNUAL ON-SITE MONITORING VISIT TO REVIEW PATIENT FILES FOR ACCURACY AND GRANT COMPLIANCE.

Schedule I (Form 990) 2019

Additional Data

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Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

THE WRIGHT CENTER MEDICAL GROUP

Employer identification number

23-2772504

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DR LINDA THOMAS-HEMAK PRESIDENT/CEO/PHYSICIAN	(i) (ii)	0 ------------- 506,342	0 ------------- 88,354	0 ------------- 0	0 ------------- 35,550	0 ------------- 19,331	0 ------------- 649,577	0 ------------- 0
2DR MLADIN JECMENICA VP, PHYS/ASSOC PROG DIR TO 3/27/18	(i) (ii)	0 ------------- 219,673	0 ------------- 8,571	0 ------------- 7,600	0 ------------- 14,060	0 ------------- 4,609	0 ------------- 254,513	0 ------------- 0
3DR JUMEE BAROOAH VICE PRESIDENT/PHYSICIAN	(i) (ii)	0 ------------- 200,476	0 ------------- 6,482	0 ------------- 0	0 ------------- 30,269	0 ------------- 0	0 ------------- 237,227	0 ------------- 0
4DR JIGNESH SHETH SECRETARY,SVP CLINICAL OPS/PHYSICIAN	(i) (ii)	0 ------------- 315,690	0 ------------- 22,405	0 ------------- 0	0 ------------- 35,050	0 ------------- 12,905	0 ------------- 386,050	0 ------------- 0
5DR TIMOTHY BURKE TREASURER, PHYSICIAN/PROGRAM DIRECTO	(i) (ii)	0 ------------- 238,855	0 ------------- 9,488	0 ------------- 1,880	0 ------------- 23,609	0 ------------- 12,825	0 ------------- 286,657	0 ------------- 0
6ALLYSON FAVUZZA DIRECTOR DIRECTOR OF CRNP & PA-C SERVICES	(i) (ii)	0 ------------- 122,432	0 ------------- 4,955	0 ------------- 2,000	0 ------------- 13,212	0 ------------- 10,011	0 ------------- 152,610	0 ------------- 0
7DR WILLIAM DEMPSEY DIR/PHYSICIAN/PROGRAM DIRECTOR	(i) (ii)	0 ------------- 266,899	0 ------------- 6,251	0 ------------- 7,350	0 ------------- 30,550	0 ------------- 12,881	0 ------------- 323,931	0 ------------- 0
8DR JULIO RAMOS DIR/DIO/VP ACAD AFFAIRS/PHY 5/19/18	(i) (ii)	0 ------------- 308,578	0 ------------- 10,625	0 ------------- 0	0 ------------- 9,000	0 ------------- 12,985	0 ------------- 341,188	0 ------------- 0
9DR BOJANA MILEKIC DIRECTOR/ASSOC PROGRAM DIRECTOR	(i) (ii)	0 ------------- 209,625	0 ------------- 10,351	0 ------------- 2,520	0 ------------- 24,219	0 ------------- 4,561	0 ------------- 251,276	0 ------------- 0
10DR RAJIV BANSAL DIRECTOR/PROGRAM DIR/PHYSICIAN	(i) (ii)	0 ------------- 214,274	0 ------------- 6,489	0 ------------- 9,960	0 ------------- 32,183	0 ------------- 12,794	0 ------------- 275,700	0 ------------- 0
11JENNIFER WALSH ESQ SVP, GENERAL COUNSEL	(i) (ii)	0 ------------- 185,137	0 ------------- 15,579	0 ------------- 0	0 ------------- 9,000	0 ------------- 4,561	0 ------------- 214,277	0 ------------- 0
12BRIAN EBERSOLE SVP MISSION DELIVERY	(i) (ii)	0 ------------- 171,658	0 ------------- 0	0 ------------- 0	0 ------------- 11,051	0 ------------- 10,688	0 ------------- 193,397	0 ------------- 0
13DR SUSAN BAROODY FACULTY/PHYSICIAN	(i) (ii)	0 ------------- 194,913	0 ------------- 5,566	0 ------------- 0	0 ------------- 12,721	0 ------------- 4,565	0 ------------- 217,765	0 ------------- 0
14DR SELEENA RASHID FACULTY/PHYSICIAN TO 9/26/17	(i) (ii)	0 ------------- 169,615	0 ------------- 3,415	0 ------------- 0	0 ------------- 1,575	0 ------------- 274	0 ------------- 174,879	0 ------------- 0
15DR QI SHI FACULTY/PHYSICIAN	(i) (ii)	0 ------------- 136,755	0 ------------- 3,750	0 ------------- 7,560	0 ------------- 22,285	0 ------------- 193	0 ------------- 170,543	0 ------------- 0
16MARIA MONTORO EDWARDS VP STRATEGIC INITIATIVES & GRANTS	(i) (ii)	0 ------------- 129,419	0 ------------- 12,026	0 ------------- 0	0 ------------- 22,094	0 ------------- 12,714	0 ------------- 176,253	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 3	COMPENSATION DETERMINATIONS FOR WCGM'S CHIEF PRESIDENT/CHIEF EXECUTIVE ARE LED BY THE WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION (WCGME), A RELATED AND FORMALLY AFFILIATED ORGANIZATION WHICH ACTS AS THE COMMON PAYMASTER FOR WCMG. PER THE EXECUTIVE EMPLOYMENT AGREEMENT, THE EXECUTIVE AND COMPENSATION COMMITTEES OF WCGME OBTAIN AN ORGANIZATION-WIDE COMPENSATION ASSESSMENT BY AN OBJECTIVE THIRD PARTY VENDOR, WHICH IS GENERALLY UPDATED EVERY THREE YEARS. ADDITIONALLY, THEY PERFORM AN ANNUAL EVALUATION OF THE PRESIDENT/CHIEF EXECUTIVE. ULTIMATELY, COMPENSATION IS DETERMINED BASED UPON THE PERFORMANCE ASSESSMENT OF THE PRESIDENT/CHIEF EXECUTIVE, IN DUAL ROLES OF PHYSICIAN AND CHIEF EXECUTIVE, AND THE PERFORMANCE OF THE ORGANIZATION. COMPENSATION OF KEY EXECUTIVE EMPLOYEES IS DETERMINED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND HUMAN RESOURCES DEPARTMENT. DATA FROM THE AMERICAN JOB CENTER NETWORK WEBSITE, MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA) AND OTHER NATIONAL AND REGIONAL SOURCES MAY ALSO BE USED TO PROVIDE COMPARABLE SALARY RANGES FOR VARIOUS POSITIONS WITHIN THE ORGANIZATION IF NECESSAY OR APPROPRIATE.
PART I, LINE 4	CERTAIN EXECUTIVES ARE COVERED BY A 457(B) NONQUALIFIED DEFERRED COMPENSATION PLAN. AMOUNTS AWARDED TO ELIGIBLE EMPLOYEES ON SCHEDULE J ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C).
PART I, LINE 7	EMPLOYEES OF WCMG ARE ELIGIBLE FOR AN ANNUAL, PERFORMANCE-BASED INCENTIVE BONUS CONTINGENT UPON SUCCESSFUL PERFORMANCE EVALUATIONS. HOWEVER, THERE ARE SEVERAL THRESHOLD REQUIREMENTS TO BONUS ELIGIBILITY INCLUDING, BUT NOT LIMITED TO ACTIVE PARTICIPATION WITHIN THE ORGANIZATION'S PLAN. DO. STUDY. ACT. (PDSA) QUALITY IMPROVEMENT TRACKER TOOL TO BE ELIGIBLE TO RECEIVE A BONUS. THE PAYOUT AMOUNT OF EMPLOYEES' BONUSES DIRECTLY CORRELATES TO INDIVIDUAL PERFORMANCE EVALUATION SCORES. TWC EMPLOYEES IN A PROBATIONARY STATUS OR INVOLVED IN A PERFORMANCE IMPROVEMENT PLAN (PIP) ARE INELIGIBLE. THE 2017 INCENTIVE PLAN CONSISTED OF A $1,000 BONUS FOR THE FILING OF A LEGITIMATE NON-ANONYMOUS SAFE REPORT PLUS A PERFORMANCE BONUS RANGING BETWEEN 0-4.5% OF BASE SALARY AND AMOUNTED TO AN OVERALL TOTAL OF 3% OF TOTAL BASE SALARIES.

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

THE WRIGHT CENTER MEDICAL GROUP

Employer identification number

23-2772504

Return Reference	Explanation
FORM 990, PART III, LINE 2	SCRANTON SCHOOL DISTRICT BASED HEALTH PLATFORM OPENED HEALTH SERVICES TO THE COMMUNITY IN SEPTEMBER 2017.
FORM 990, PART IV LINE 28C	IN THE FOURTH QUARTER OF 2017 WCGM AND ITS AFFILIATED ORGANIZATION WCGME EXECUTED A LEASE AGREEMENT FOR A 36,500 SQFT FLAGSHIP MEDICAL FACILITY AND ADMINISTRATIVE OFFICES WITH WYOMING AVENUE DEVELOPMENT, LLC, A COMPANY OWNED BY COMMON BOARD MEMBER JOSEPH FERRARIO. THE CONFLICT OF INTEREST POLICY DESCRIBED IN FORM 990, PART VI SECTION B, LINE 12C WAS FOLLOWED AND A LEGAL ETHICS OPINION WAS OBTAINED FROM LEGAL COUNSEL. RENOVATIONS OF THE BUILDING, INCLUDED IN THE LEASE, ARE TAKING PLACE IN PREPARATION FOR MOVE-IN. THE LEASE IS EXPECTED TO BE OPERATIONALIZED IN LATE JUNE 2019. THROUGH JUNE 30, 2018 NO FINANCIAL TRANSACTIONS HAVE TAKEN PLACE WITH RESPECT TO THE LEASE.
FORM 990, PART V, LINE 2	THE WRIGHT CENTER MEDICAL GROUP (WCMG) IS AN AFFILIATE OF THE WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION ("WCGME", EIN: 23-2007832). WCGME IS A COMMON PAY AGENT FOR W-2 REPORTING FOR BOTH ENTITIES. WCGME REPORTS ALL EMPLOYEES ON ITS FORM W-3; HOWEVER, EMPLOYEE FTE'S ARE ALLOCATED TO EACH ENTITY BASED ON TIME TRACKING OF SERVICES PROVIDED. PER IRS INSTRUCTIONS, EMPLOYEES INCLUDED ON PART V, LINE 2A, HAVE BEEN DEEMED TO BE THE FTE EQUIVALENT OF EMPLOYEES ALLOCATED TO THIS ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6	PREVIOUS TO 10/1/18, WCMG WAS A NONPROFIT PROFESSIONAL MEMBERSHIP CORPORATION. ITS MEMBERS WERE REQUIRED TO BE PHYSICIANS LICENSED TO PRACTICE MEDICINE IN PENNSYLVANIA WITH ACTIVE MEDICAL STAFF PRIVILEGES AT AREA HOSPITALS. ALL WCMG BOARD MEMBERS WERE EMPLOYED PHYSICIANS, PROVIDERS AND FACULTY FOR THE AFFILIATED GRADUATE MEDICAL EDUCATION PROGRAMS. WCMG APPLIED FOR FEDERALLY QUALIFIED HEALTH CENTER LOOK ALIKE STATUS IN OCTOBER 2018 UNDER THE PUBLIC HEALTH SERVICE ACT SECTION 330 WHICH IS PENDING APPROVAL. IN ORDER TO MEET ELIGIBILITY REQUIREMENTS FOR THIS STATUS, ON OCTOBER 1, 2018, WCMG CONVERTED FROM A TAX-EXEMPT PROFESSIONAL CORPORATION TO A NON-PROFIT CORPORATION AND APPROPRIATE REVISIONS WERE MADE TO THE ARTICLES OF INCORPORATION AND BYLAWS. IN ADDITION, A FICTITIOUS NAME APPLICATION WAS SUBMITTED REGISTERING "THE WRIGHT CENTER FOR COMMUNITY HEALTH" AS A FICTITIOUS NAME FOR WCMG.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT/CEO AND OTHER KEY ADMINISTRATORS FOR REVIEW, CONSTRUCTIVE INPUT, AND APPROVAL. COPIES OF THE FORM 990 ARE THEN PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL. UPON COMPLETION OF THIS REVIEW, THE FORM 990 IS SIGNED BY THE ORGANIZATION'S PRESIDENT/CEO AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD. AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED AND UPDATED BY THE DIRECTORS, OFFICERS AND EMPLOYEES OF THE CORPORATION. POTENTIAL CONFLICTS, IF ANY ARE FULLY DISCLOSED, VETTED BY THE AUDIT COMMITTEE AND REVIEWED BY THE BOARD AND AS MORE FREQUENTLY AS NECESSARY SHOULD A CONFLICT OR POTENTIAL CONFLICT ARISE DURING THE YEAR. EDUCATION ON CONFLICTS OF INTEREST IS PROVIDED TO THE BOARD ANNUALLY. COMPLIANCE WITH THE POLICY IS MONITORED BY THE GOVERNANCE OFFICER.
FORM 990, PART VI, SECTION B, LINE 15	THE WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION EXECUTIVE AND FINANCE COMMITTEES PERFORM AN ANNUAL REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE, EMPLOYMENT AND COMPENSATION PACKAGE WITH FULL DISCLOSURE TO THE WRIGHT CENTER MEDICAL GROUP BOARD. INDEPENDENT COMPARABLE EMPLOYMENT COMPENSATION SURVEY DATA IS OBTAINED. THE DELIBERATION AND DECISION IS CONTEMPORANEOUSLY SUBSTANTIATED AND NOTED IN THE COMMITTEE MINUTES. COMPENSATION OF KEY EXECUTIVE EMPLOYEES IS DETERMINED BY THE ORGANIZATION'S PRESIDENT/CEO AND HUMAN RESOURCE DEPARTMENT. A FORMAL, EXTERNAL, COMPREHENSIVE ORGANIZATIONAL-WIDE COMPENSATION ANALYSIS BY A CONTRACTED VENDOR EXPERT IS DONE ON A PERIODIC BASIS, GENERALLY EVERY THREE YEARS. MOREOVER, DATA FROM THE AMERICAN JOB CENTER NETWORK WEBSITE, MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA), AND OTHER REGIONAL AND NATIONAL SOURCES MAY BE CONSULTED WHEN NECESSARY TO PROVIDE ADDITIONAL COMPARABLE SALARY RANGES FOR VARIOUS POSITIONS WITHIN THE ORGANIZATION, INCLUDING ALL EXECUTIVES.
FORM 990, PART VI, SECTION C, LINE 19	WCMG'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AS WELL AS FORM 990, ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT DURING BUSINESS HOURS AT THE ORGANIZATION'S OFFICES. COPIES WILL BE PROVIDED UPON REQUEST.
PART I, LINE 4	THROUGH OCTOBER 1, 2018, THE WRIGHT CENTER MEDICAL GROUP, PC (WCMG) WAS A PROFESSIONAL CORPORATION, WHICH REQUIRES IN ITS BYLAWS THAT ITS BOARD CONSIST OF LICENSED PROFESSIONALS. DURING 2017-2018 ALL DIRECTORS OF THE BOARD WERE INDIVIDUALS EMPLOYED BY WCGME/WCMG WHO WERE LICENSED PROVIDERS. THEREFORE, THE DIRECTORS WERE COMPENSATED AND WERE NON-INDEPENDENT BY DEFINITION. AS NOTED IN SCHEDULE O, FORM 990, PART VI, SECTION A, LINE 6, ON OCTOBER 1, 2018 THE CORPORATION WAS CONVERTED TO A NON-PROFIT CORPORATION AND REVISIONS WERE MADE TO THE ARTICLES OF INCORPORATION AND BY-LAWS REQUIRING CHANGES TO BOARD COMPOSITION COMPLIANT WITH PUBLIC HEALTH SERVICE ACT SECTION 330.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

THE WRIGHT CENTER MEDICAL GROUP

Employer identification number

23-2772504

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)THE WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION 111 N WASHINGTON AVE 1ST FLOOR SCRANTON,PA18503 23-2007832	PROVIDES GRADUATE MEDICAL EDUCATION IN PRIMARY CARE & SUBSPECIALTY RESIDENCI	PA	501(C)(3)	LINE 10	N/A		No
(2)COMMUNITY HEALTH HUB 111 N WASHINGTON AVE 1ST FLOOR SCRANTON,PA18503 27-3582779	ENSURES ACCESS TO HIGH QUALITY PRIMARY HEALTHCARE FOR THE NE PA COMMUNITY	PA	501(C)(3)	LINE 10	N/A		No
(3)THE WRIGHT CENTER ALLIANCE 111 N WASHINGTON AVE 1ST FLOOR SCRANTON,PA18503 81-2982874	SUPPORTING ORGANIZATION	PA	501(C)(3)	LINE 12A, I	N/A		No
(4)PATIENT ENGAGEMENT COUNCIL 111 N WASHINGTON AVE 1ST FLOOR SCRANTON,PA18503 81-3053323	ENSURES ACCESS TO HIGH QUALITY PRIMARY HEALTHCARE FOR THE NE PA COMMUNITY	PA	501(C)(3)	LINE 7	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

Yes

e Loans or loan guarantees by related organization(s) ............................

Yes

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

Yes

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO DELIVER HIGH QUALITY, PATIENT-CENTERED MEDICAL CARE TO NORTHEASTERN PENNSYLVANIA.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	9
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	0
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	162
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	70

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,614,090	2,044,877
9	Program service revenue (Part VIII, line 2g) .........	16,415,737	16,298,289
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,864	7,646
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	109,090	120,492
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	18,141,781	18,471,304
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	478,860	461,789
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	8,651,039	9,196,029
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	8,220,479	8,228,402
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	17,350,378	17,886,220
19	Revenue less expenses. Subtract line 18 from line 12.......	791,403	585,084
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	11,743,593	12,113,696
21	Total liabilities (Part X, line 26).............	4,659,876	4,444,895
22	Net assets or fund balances. Subtract line 21 from line 20.....	7,083,717	7,668,801

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 11,540,388 including grants of $ ) (Revenue $ 9,347,469 )
	CLINICAL SERVICES: THE WRIGHT CENTER MEDICAL GROUP (WCMG) PROVIDES SAFETY-NET CLINICAL SERVICES THROUGHOUT ITS NETWORK OF OUTPATIENT CLINICS AND IN LOCAL HOSPITALS INCLUDING PRIMARY CARE, COMPREHENSIVE HIV MEDICAL MANAGEMENT SERVICES, PRIMARY AND SECONDARY PREVENTION OF HIV SERVICES, NUTRITION COUNSELING, MENTAL/BEHAVIORAL HEALTH, DENTAL, MAT AND ADDICTION SERVICES AND IS AN OPIOID USE DISORDER CENTER OF EXCELLENCE. WCMG PHYSICIANS SERVE AS FACULTY FOR THE TRAINING OF RESIDENTS AND FELLOWS OF THE WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION (WCGME), A NON-PROFIT COMMUNITY CONSORTIUM AFFILIATE OF THE ORGANIZATION FOCUSED ON TRAINING PRIMARY CARE AND PSYCHIATRY RESIDENTS AND CARDIOLOGY FELLOWS. WCMG'S PRACTICE LOCATIONS SERVE AS NONDISCRIMINATORY TEACHING VENUES FOR THE RESIDENTS, FELLOWS AND DIVERSE INTER-PROFESSIONAL STUDENTS IN TRAINING.

4b	(Code: ) (Expenses $ 3,296,919 including grants of $ ) (Revenue $ 3,409,007 )
	340B DRUG PRICING PROGRAM: AS A RYAN WHITE FEDERAL GRANTEE AND SERVICE PROVIDER AND THROUGH THE TITLE X PROGRAM, THE ORGANIZATION PARTICIPATES IN THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES 340B DRUG PRICING PROGRAM. UNDER SECTION 340B OF THE PUBLIC HEALTH SERVICE ACT, THIS PROGRAM HAS BEEN ESTABLISHED TO LIMIT THE COST OF COVERED OUTPATIENT MEDICATIONS FOR HIV PATIENTS AND ALSO HIV PATIENTS CO-INFECTED WITH HEPATITIS C. REVENUES UNDER THIS PROGRAM ARE RECOGNIZED BASED ON DISCOUNTED PRICING FOR OUTPATIENT MEDICATION PROVIDED TO HIV PATIENTS. THESE REVENUES ARE INVESTED IN MISSION BASED EXPANSION AND ENHANCEMENT OF SAFETY NET PRIMARY HEALTH & PREVENTION SERVICES WITH PARTICULAR FOCUS ON HIGH RISK AND HIV INFECTED PATIENTS.

4c	(Code: ) (Expenses $ 505,286 including grants of $ ) (Revenue $ )
	PRIMARY CARE EXPANSION - ALLONE FOUNDATION AWARDED A THREE-YEAR GRANT IN 2016 TO SPECIFICALLY DEVELOP AND LAUNCH A PATIENT ENGAGEMENT INITIATIVE. WITH A FOCUS ON WOMEN AND CHILDREN, THE PROJECT IS INTENDED TO INCREASE PATIENT ENGAGEMENT AND EMPOWER PATIENTS TO BE ACTIVE PARTICIPANTS IN THEIR HEALTH CARE. FUNDS ARE USED TO STREAMLINE PATIENT RESPONSE AND IMPROVE EFFICACY OF CARE MANAGEMENT, FULLY INTEGRATE BEHAVIORAL HEALTH INTO PRIMARY CARE, AND INCREASE SOCIAL SUPPORTS THAT REMOVE BARRIERS TO CARE.

	(Code: ) (Expenses $ 1,343,153 including grants of $ 461,789 ) (Revenue $ )
	EFFECTIVE APRIL 1, 2015, WCMG BECAME THE DIRECT GRANTEE AND RECIPIENT OF FEDERAL FUNDING FOR HIV PREVENTION AND CONTROL THROUGH A RYAN WHITE PART C GRANT. THIS GRANT AWARD WAS TRANSFERRED FROM THE WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION, A FORMALLY AFFILIATED NON-PROFIT CORPORATION, TO WCMG, BECAUSE WCMG PROVIDES THE ACTUAL CLINICAL SERVICES TO HIV PATIENTS.CASE MANAGEMENT: THE ORGANIZATION IS A SUB-GRANTEE SERVICE PROVIDER THROUGH THE UNITED WAY OF WYOMING VALLEY UNDER A SEVEN COUNTY HIV/AIDS CASE MANAGEMENT PROGRAM PURSUANT TO THE RYAN WHITE OUTPATIENT EARLY INTERVENTION SERVICES PROGRAM AND THE AIDS HOUSING OPPORTUNITY ACT RELATING TO THE FEDERAL HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) PROGRAM. THE ORGANIZATION PROVIDES A MULTI-COUNTY (LACKAWANNA, LUZERNE, PIKE, SUSQUEHANNA, WAYNE, MONROE AND WYOMING) PROGRAM WHICH INCLUDES MEDICAL CASE MANAGEMENT PATIENT SERVICES AND HOPWA SUPPORT. THESE SERVICES ARE DESIGNED TO PREVENT HOMELESSNESS AND HELP PROVIDE A CONTINUUM OF HOUSING SERVICES TO MEET THE CHANGING NEEDS OF HIV INFECTED INDIVIDUALS AND THEIR FAMILIES. THE ORGANIZATION'S SERVICES INCLUDE HIV COUNSELING, TESTING, AND REFERRAL; MEDICAL EVALUATION AND NONDISCRIMINATORY PRIMARY CLINICAL CARE; OTHER PRIMARY HEALTH SERVICES (ORAL HEALTH, ADHERENCE COUNSELING, OUTPATIENT MENTAL HEALTH, SUBSTANCE ABUSE TREATMENT AND NUTRITIONAL SERVICES); AND REFERRAL TO OTHER HEALTH SERVICES.DENTAL - IN 2016, THE HARRY AND JEANETTE WEINBERG FOUNDATION AND THE MOSES TAYLOR FOUNDATION INFUSED RESOURCES FOR WCMG'S ORAL HEALTH CLINIC EXPANSION WITHIN THE MID VALLEY PRACTICE. THE PROJECT WAS COMPLETE IN LATE OCTOBER 2017. THE NEW SPACE ACCOMODATES FOUR SPACIOUS EXAM ROOMS AND ON-SITE X-RAY CAPABILITIES. THE EXPANDED DENTAL CARE TEAM IS NOW ABLE TO PROVIDE ADDITIONAL SERVICES INCLUDING EXTRACTIONS AND EMERGENCY SERVICES. OF ALL PATIENTS SEEN AT THE ORAL CLINIC, 76% ARE ON MEDICAL ASSISTANCE.ADDICTION/RECOVERY SERVICES - BEGINNING IN 2016, WCMG WAS NAMED AN OPIOID USE DISORDER CENTER FOR OPIOID EXCELLENCE (OUD-COE) BY THE PA DEPARTMENT OF HUMAN SERVICES. IN THIS CAPACITY, WCMG IS ADDRESSING THE OPIOID EPIDEMIC AND SERVING ITS PATIENTS THROUGH EXPANSION OF MEDICATION-ASSISTED TREATMENT (MAT), INTEGRATION OF BEHAVIORAL AND MENTAL HEALTH CARE, RECOVERY-ORIENTED SERVICE PLANNING AND TREATMENT, ATTENTION TO SOCIOECONOMIC DETERMINANTS OF HEALTH, PATIENT ENGAGEMENT AND SELF-MANAGEMENT, AND PROFESSIONAL COORDINATION OF CARE SO PATIENTS CAN BE LINKED TO SERVICES AND BARRIERS TO CARE CAN BE REMOVED.THE HARRY AND JEANETTE WEINBERG FOUNDATION CONTINUES TO FUND VITAL RESOURCES IN THE SCHOOL BASED HEALTH CENTER (SBHC) PROGRAM, CONTRIBUTING TO ITS SUSTAINABILITY AND EXPANSION AS A RESOURCE FOR NOT ONLY STUDENTS, BUT FOR THEIR FAMILIES, SCHOOL FACULTY AND OTHER MEMBERS OF THE SCRANTON COMMUNITY.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 1,343,153 including grants of $ 461,789 ) (Revenue $ )
4e	Total program service expenses16,685,746

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) DR QI SHI........................................................................ FACULTY/PHYSICIAN	55.00 .......................0.00	X	0	148,065	22,478
(19) MARIA MONTORO EDWARDS........................................................................ VP STRATEGIC INITIATIVES & GRANTS	43.00 .......................12.00	X	0	141,445	34,808
(20) KELLIE KNESIS........................................................................ VP HUMAN RESOURCES	23.00 .......................32.00	X	0	136,432	13,191

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	4,205,865	519,142

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	643,013

f	All other contributions, gifts, grants, and similar amounts not included above		1f	1,401,864

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		2,044,877

		Business Code
2a	NET PATIENT SERVICES REVENUE	621400	9,347,469	9,347,469
b	340B DRUG PRICING PROGRAM	621400	3,409,007	3,409,007
c	TEACHING REVENUE	621400	3,344,554	3,344,554
d	PROJECT SUPPORT	621400	197,259	197,259
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		16,298,289

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,813			1,813
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		92,778	6a
b	Less: rental expenses		0	6b
c	Rental income or (loss)		92,778	6c
d	Net rental income or (loss).......			92,778			92,778
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	7,500		7a
b	Less: cost or other basis and sales expenses	1,667		7b
c	Gain or (loss)	5,833		7c
d	Net gain or (loss).........			5,833			5,833
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	HEALTH SERVICES		900099	18,961			18,961
b	PURCHASE DISCOUNTS		621400	8,753			8,753
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			27,714
12	Total revenue. See instructions.....			18,471,304	16,298,289	0	128,138

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	461,789	461,789
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	2,338,873	2,074,603	264,270
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	5,504,341	5,181,363	322,978
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	221,440	206,755	14,685
9	Other employee benefits .......	595,719	552,957	42,762
10	Payroll taxes ...........	535,656	471,920	63,736
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	21,182		21,182
c	Accounting ...........	34,400		34,400
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	1,114,821	1,018,145	96,676
12	Advertising and promotion ....	46,796	46,708	88
13	Office expenses .......	371,202	359,508	11,694
14	Information technology ......	45,248	45,248
15	Royalties ..
16	Occupancy ...........	491,071	364,030	127,041
17	Travel ............	27,444	25,278	2,166
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	36,181	28,575	7,606
20	Interest ...........	95,567	61,144	34,423
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	523,161	501,534	21,627
23	Insurance ...	209,789	145,758	64,031
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MEDICATION EXPENSE	3,051,915	3,051,915
b	DIRECT MEDICAL EXPENSE	1,874,589	1,820,525	54,064
c	BAD DEBT EXPENSE	214,668	214,668
d	TRAINING EXPENSE	31,645	30,912	733
e	All other expenses	38,723	22,411	16,312
25	Total functional expenses. Add lines 1 through 24e	17,886,220	16,685,746	1,200,474	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1,200	1	1,200
2	Savings and temporary cash investments .........			2,271,974	2	4,575,007
3	Pledges and grants receivable, net ......			334,805	3	77,460
4	Accounts receivable, net .............			564,227	4	710,470
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			185,114	8	188,342
9	Prepaid expenses and deferred charges ......			42,590	9	83,218
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	8,621,830
b	Less: accumulated depreciation	10b	2,143,831	6,116,756	10c	6,477,999
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			2,226,927	15	0
16	Total assets. Add lines 1 through 15 (must equal line 33)...			11,743,593	16	12,113,696

17	Accounts payable and accrued expenses .....	1,178,755	17	778,490
18	Grants payable ...		18
19	Deferred revenue .........	617,073	19	914,400
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	2,864,048	23	2,619,559
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	0	25	132,446
26	Total liabilities. Add lines 17 through 25..	4,659,876	26	4,444,895

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	7,083,717	32	7,668,801
33	Total liabilities and net assets/fund balances ........	11,743,593	33	12,113,696