| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 101,819 | 0 | 0 | 101,819 |
| 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 | 56,793 | 0 | 0 | 56,793 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INFORMATION TECHNOLOGY | 404,748 | 0 | 0 | 404,748 |
| INSURANCE | 69,996 | 0 | 0 | 69,996 |
| EQUIPMENT RENTAL, REPAIRS AND MAINTENANCE | 173,640 | 0 | 0 | 173,640 |
| MEMBERSHIP AND DUES | 1,458 | 0 | 0 | 1,458 |
| MISCELLANEOUS | 242,693 | 0 | 0 | 242,693 |
| PRESCRIPTION DRUG COSTS | 15,901,124 | 0 | 0 | 15,901,124 |
| SPECIAL EVENT DIRECT EXPENSES | 61,946 | 0 | 0 | 61,946 |
| POSTAGE | 646,344 | 0 | 0 | 646,344 |
| SUPPLIES | 78,831 | 0 | 0 | 78,831 |
| ACCRUAL TO CASH ADJUSTMENT | 0 | 0 | 0 | 191,543 |
| BANK FEES | 22,417 | 0 | 0 | 22,417 |
| TELEPHONE | 443,873 | 0 | 0 | 443,873 |
| PROFESSIONAL LICENSES | 109 | 0 | 0 | 109 |
| PROGRAM FEES | 1,600 | 0 | 0 | 1,600 |
| TUITION REIMBURSEMENT | 2,291 | 0 | 0 | 2,291 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM: PROVISION OF AFFORDABLE PRESCRIPTIONS | 7,755,648 | 7,755,648 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PPP LOAN PAYABLE | 0 | 819,800 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARKETING FEES | 133,379 | 0 | 0 | 133,379 |
| HUMAN RESOURCES CONSULTING | 75,169 | 0 | 0 | 75,169 |
| EMPLOYEE SCREENING | 11,535 | 0 | 0 | 11,535 |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 |
| Name | Address |
|---|---|
|
EXPRESS SCRIPTS |
ONE EXPRESS WAY ST LOUIS,MO63121 |
|
EISAI PHARMACEUTICALS |
4130 PARKLAKE AVENUE SUITE 500 RALEIGH,NC27612 |
|
UPSHER-SMITH LABORATORIES LLC |
6701 EVENSTAD DRIVE MAPLE GROVE,MN55369 |
|
PFIZER PHARMACEUTICALS |
235 EAST 42ND STREET NEW YORK,NY10017 |
|
ADVANZ PHARMA- CONCORDIA HEALTHCARE USA- AMDIPHARM |
CAPITAL HOUSE 1ST FLOOR 85 KING WILLIAM STREET LONDON,LONDON UK |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 51,024 | 0 | 0 | 51,024 |