| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 76,568 | 0 | 0 | 76,568 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| EXCEPTED ACT OF SELF-DEALING | FORM 990-PF, PART VII-B, LINE 1(A)(4) | RX OUTREACH PAID COMPENSATION TO DISQUALIFIED PERSONS FOR PERSONAL SERVICES THAT ARE REASONABLE AND NECESSARY TO THE CARRYING OUT OF THE ORGANIZATION'S EXEMPT PURPOSES, WHICH IS NOT EXCESSIVE. THIS IS AN EXCEPTED ACT OF SELF-DEALING UNDER IRC SECTION 4941(D)(2)(E). |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 21,036 | 0 | 0 | 21,036 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 38,000 | 0 | 0 | 38,000 |
| INFORMATION TECHNOLOGY | 910,434 | 0 | 0 | 910,434 |
| INSURANCE | 79,271 | 0 | 0 | 79,271 |
| EQUIPMENT RENTAL, REPAIRS AND MAINTENANCE | 82,457 | 0 | 0 | 82,457 |
| MEMBERSHIP AND DUES | 8,343 | 0 | 0 | 8,343 |
| MISCELLANEOUS | 232,124 | 0 | 0 | 232,124 |
| PRESCRIPTION DRUG COSTS | 58,791,927 | 0 | 0 | 58,791,927 |
| SPECIAL EVENT DIRECT EXPENSES | 30,630 | 0 | 0 | 30,630 |
| POSTAGE | 799,829 | 0 | 0 | 799,829 |
| SUPPLIES | 113,787 | 0 | 0 | 113,787 |
| ACCRUAL TO CASH ADJUSTMENT | 0 | 0 | 0 | -211,961 |
| FUNDRAISING EXPENSES | 66,005 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM: PROVISION OF AFFORDABLE PRESCRIPTIONS | 10,351,547 | 10,351,547 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 29,732 | 29,732 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FUNDRAISING FEES | 49,188 | 0 | 0 | 0 |
| OUTSIDE CONTRACT SERVICES | 109,355 | 0 | 0 | 109,355 |
| MARKETING FEES | 125,914 | 0 | 0 | 125,914 |
| HUMAN RESOURCES CONSULTING | 12,191 | 0 | 0 | 12,191 |
| CONSULTING AND SUPPORT | 82,252 | 0 | 0 | 82,252 |
| Name | Address |
|---|---|
|
EXPRESS SCRIPTS |
ONE EXPRESS WAY ST LOUIS,MO63121 |
|
EISAI PHARMACEUTICALS |
100 TICE BOULEVARD WOODCLIFF LAKE,NJ07677 |
|
UPSHER SMITH LAB INC |
PO BOX 1683 CODE-USL-301 MINNEAPOLIS,MN55480 |
|
PFIZER PHARMACEUTICALS |
235 EAST 42ND STREET NEW YORK,NY10017 |
|
CONCORDIA HEALTHCARE USA |
200 GARETT ST CHARLOTTESVILLE,VA22902 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 37,892 | 0 | 0 | 37,892 |