Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 06-1645027 • 501(c)3 • Indianapolis, IN
Profile
To provide a full range of primary and preventive health care services to all residents, regardless of the ability for payment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$3,819,143
Down $892,564 (-19%) from 2023
Liabilities
Down$3,341,700
Down $21,583 (-0.6%) from 2023
Net Assets
Down$477,443
Down $870,981 (-65%) from 2023
Revenue
Down$9,439,295
Down $905,356 (-8.8%) from 2023
Expenses
Down$10,310,276
Down $493,179 (-4.6%) from 2023
Net Income
Down-$870,981
Down $412,177 (-90%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a full range of primary and preventive health care services to all residents, regardless of the ability for payment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,212,141 | $2,064,942 | ▼ $147,199 |
| Accounts Receivable | $689,539 | $501,475 | ▼ $188,064 |
| Cash and Non-Interest-Bearing Accounts | $521,317 | $245,724 | ▼ $275,593 |
| Pledges and Grants Receivable | $260,407 | $195,891 | ▼ $64,516 |
| Prepaid Expenses and Deferred Charges | $57,683 | $62,252 | ▲ $4,569 |
| Total Assets | $4,711,707 | $3,819,143 | ▼ $892,564 |
| Other Assets Total | $970,620 | $748,859 | ▼ $221,761 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,663,878 | $1,694,920 | ▲ $31,042 |
| Accounts Payable and Accrued Expenses | $735,895 | $919,239 | ▲ $183,344 |
| Other Liabilities | $861,661 | $657,030 | ▼ $204,631 |
| Deferred Revenue | $101,849 | $70,511 | ▼ $31,338 |
| Total Liabilities | $3,363,283 | $3,341,700 | ▼ $21,583 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,348,424 | $477,443 | ▼ $870,981 |
| Total Net Assets Fund Balance | $1,348,424 | $477,443 | ▼ $870,981 |
| Total Liabilities and Net Assets / Fund Balance | $4,711,707 | $3,819,143 | ▼ $892,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $634,036 | $942,552 | $1,576,588 |
| Buildings | $863,127 | $556,873 | $1,420,000 |
| Equipment | $205,969 | $930,694 | $1,136,663 |
| Other Land Buildings | $17,810 | $540,938 | $558,748 |
| Land | $344,000 | - | $344,000 |
| Other Assets Org | $141,638 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leonardo R Ortega Md Mph | CEO | FT | $248,263 | $14,607 | $262,870 |
| Dr Margarita Wiersema | CMO | FT | $213,175 | $38,889 | $252,064 |
| Dr Hemalatha Hemachandra | Pediatrician | FT | $191,399 | $25,972 | $217,371 |
| Lyle Cortez | Family Medicine Physician | FT | $180,075 | $16,548 | $196,623 |
| Dr Arthur Galstian | Obgyn | FT | $181,467 | $6,071 | $187,538 |
| Lyndsey Furry | Familiy Nurse Practitioner | FT | $138,115 | $20,135 | $158,250 |
| Michael Nino | CFO | FT | $119,145 | $35,167 | $154,312 |
| Jessica Combs | CNO | FT | $124,749 | $21,467 | $146,216 |
| Lori Fishburn | Family Nurse Practitioner | FT | $128,865 | $15,861 | $144,726 |
| Myriam Beresky | COO | FT | $117,466 | $19,424 | $136,890 |
| Staci Jo Walters | Chief Quality and Compliance Officer | FT | $112,755 | $19,863 | $132,618 |
| Morella Dominguez | Chief Marketing Officer | FT | $101,236 | $18,368 | $119,604 |
| Name | Title |
|---|---|
| Richard Proctor | Chair |
| Arielle Zerger | Vice Chair |
| Douglas Frye | Director |
| Martha Pabon | Director |
| Virna Diaz | Director |
| Casandra Hooks | Director - Exit 04/2024 |
| Freida Thompson | Director - Exit 04/2024 |
| Adrian Mason | Director - Start 04/2024 |
| Michelle Washington | Director - Start 04/2024 |
| Hanako Gavia | Secretary |
| Hans Bernabe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,119,412 |
| Other Expenses | $2,190,864 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,411,367 | $1,152,356 | - | $5,563,723 |
| Current Officers, Directors, Trustees, and Key Employees | $950,826 | $248,379 | - | $1,199,205 |
| Other Employee Benefits | $614,141 | $160,429 | - | $774,570 |
| Payroll Taxes | $383,575 | $100,199 | - | $483,774 |
| Office Expenses | $281,110 | $145,061 | - | $426,171 |
| Occupancy | $253,324 | $13,125 | - | $266,449 |
| Fees for Services Other | $177,081 | $89,319 | - | $266,400 |
| Other Expenses | $142,950 | $2,395 | - | $145,345 |
| Depreciation Depletion | $100,352 | - | - | $100,352 |
| Pension Plan Contributions | $77,813 | $20,327 | - | $98,140 |
| Insurance | - | $78,899 | - | $78,899 |
| Fees for Services Accounting | $75,936 | - | - | $75,936 |
| Interest | - | $24,871 | - | $24,871 |
| Travel | $14,969 | - | - | $14,969 |
| Fees for Services Legal | $5,245 | - | - | $5,245 |
| Total Functional Expenses | $8,196,034 | $2,114,242 | $0 | $10,310,276 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,862,347 |
| Expenses per Audited Statements | $10,310,276 |
| Total Expenses per Form 990 | $10,310,276 |
| Expenses Not Reported on Form 990 | $552,071 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $612,579 |
| Refundable Advance | $44,451 |
“Process to review the form 990: shalom health care center, inc.'s form 990 and all related schedules, statements and attachments are reviewed and approved by the board of directors chairperson, executive director, cfo and appropriate other representative(s) from the board of director's financial committee prior to finalizing these tax returns. The form 990 is also reviewed by an independent public accounting firm.”
“Process for monitoring compliance with conflict of interest policy: shalom health care center, inc. Annually requests each officer and member of the board of directors to complete a conflict of interest policy questionnaire. The policy includes statements regarding other employment, being related to anyone on the board and other items that may create an appearance of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the board of directors.”
“Review of ceo or top management official compensation: shalom health care center, inc.'s board of directors' finance committee approves the pay scales for all positions, which are based on a salary survey done at periodic intervals. The finance committee submits the pay scales at a board meeting and the minutes will reflect the board of directors approval. Compensation for the ceo and top management was last reviewed in february 2020.”
“Governing documents available to the public: shalom health care center, inc. Makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public by appointment with the executive director. Shalom health care center, inc.'s information is also available via the internet.”
“The oversight process for the financial statement audit has not changed since last year.”
“RENTAL EXPENSES 380,006.”
“RENTAL EXPENSES 380,006.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 735895 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 919239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 689539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 501475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A FULL RANGE OF PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO ALL RESIDENTS, REGARDLESS OF THE ABILITY FOR PAYMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 239215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL NINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3172917422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 LAYFAYETTE RD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 521317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 248379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 950826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1199205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3561724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6534 |
| IRS990/CYOtherExpensesAmt | 0 | 2190864 |
| IRS990/CYOtherRevenueAmt | 0 | -151308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6022345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -870981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8119412 |
| IRS990/CYTotalExpensesAmt | 0 | 10310276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9439295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101849 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70511 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100352 |
| IRS990/Desc | 0 | PRIMARY AND PREVENTIVE HEALTH CARE SERVICES: WE HERE AT SHALOM HEALTH CARE CENTER SUPPORT OUR MISSION OF PROVIDING PRIMARY HEALTH CARE TO THE UNDERSERVED POPULATION THAT LIVE NEAR THE LAFAYETTE SQUARE AREA (WEST SIDE OF INDIANAPOLIS). IN 2024, SHALOM SERVED 14,000 PATIENTS AND HAD 91,000 PATIENTS VISIT OUR PRIMARY CARE CENTERS AND TWENTY-NINE SCHOOL BASED CLINICS. OUR DEMOGRAPHIC DATA SHOWS THAT 84.78% OF THE PATIENTS ARE MINORITY. MANY OF THEM APPRECIATE THE FACT THAT WE OFFER BILINGUAL SERVICES TO THEM AT NO ADDITIONAL COST AND HAVE SCHOOL BASED CLINICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8196034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 75936 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75936 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5245 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5245 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89319 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 177081 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 266400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20135 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADRIAN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARIELLE ZERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASANDRA HOOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREIDA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANAKO GAVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANS BERNABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA PABON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRNA DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR MARGARITA WIERSEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEONARDO R ORTEGA MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL NINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MORELLA DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MYRIAM BERESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STACI JO WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR ARTHUR GALSTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR HEMALATHA HEMACHANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LORI FISHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LYLE CORTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LYNDSEY FURRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 213175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 248263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 119145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 117466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 112755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 181467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 191399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 128865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 180075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 138115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR - START 04/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR - EXIT 04/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - EXIT 04/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR - START 04/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF QUALITY AND COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | OBGYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PEDIATRICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FAMILY NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FAMILY MEDICINE PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FAMILIY NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3322509 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9819301 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 222318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78899 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24871 |
| IRS990/InterestGrp/TotalAmt | 0 | 24871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6534 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2971057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2212141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2064942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5035999 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 380006 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A FULL RANGE OF PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO ALL RESIDENTS, REGARDLESS OF THE ABILITY FOR PAYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1663878 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1694920 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1348424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 477443 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -157688 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -157688 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1348424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 477443 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 145061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 281110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 426171 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 970620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 748859 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 160429 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 614141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 774570 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES AND PH |
| IRS990/OtherExpensesGrp/Desc | 3 | PLANT OPERATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 307065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 225925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 307065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 253237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 861661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 657030 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6380 |
| IRS990/OtherRevenueTotalAmt | 0 | 6380 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1152356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4411367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5563723 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 383575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 483774 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20327 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77813 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 98140 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 260407 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 195891 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57683 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62252 |
| IRS990/PrincipalOfficerNm | 0 | LEONARDO R ORTEGA MD MPH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL CLINICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHARMACY SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4600052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1417500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4600052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1417500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4423828 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18388 |
| IRS990/PYOtherExpensesAmt | 0 | 2343506 |
| IRS990/PYOtherRevenueAmt | 0 | -143381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6045816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -458804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8459949 |
| IRS990/PYTotalExpensesAmt | 0 | 10803455 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10344651 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -870981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -157688 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6022345 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3561724 |
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