Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 16-1030802 • 501(c)3 • Watertown, NY
Profile
To improve the health, wellness, and quality of life of individuals in our community by providing accessible, high quality, affordable, patient-centered and integrated health services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$11,406,016
Down $1,495,548 (-12%) from 2023
Liabilities
Up$4,846,443
Up $942,055 (+24%) from 2023
Net Assets
Down$6,559,573
Down $2,437,603 (-27%) from 2023
Revenue
Up$15,602,726
Up $872,443 (+5.9%) from 2023
Expenses
Up$17,998,190
Up $3,363,773 (+23%) from 2023
Net Income
Down-$2,395,464
Down $2,491,330 (-2599%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To improve the health, wellness, and quality of life of all individuals in our community by providing accessible, high quality, affordable, patient-centered and integrated health services.
To open the doors to better healthcare. We believe that every individual in our community deserves high-quality, affordable healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,055,660 | $5,070,513 | ▲ $14,853 |
| Investments Other Securities | $2,951,638 | $2,574,913 | ▼ $376,725 |
| Accounts Receivable | $612,963 | $1,439,089 | ▲ $826,126 |
| Pledges and Grants Receivable | $2,275,606 | $952,580 | ▼ $1,323,026 |
| Cash and Non-Interest-Bearing Accounts | $1,258,963 | $470,074 | ▼ $788,889 |
| Prepaid Expenses and Deferred Charges | $332,408 | $282,840 | ▼ $49,568 |
| Total Assets | $12,901,564 | $11,406,016 | ▼ $1,495,548 |
| Other Assets Total | $414,326 | $616,007 | ▲ $201,681 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,952,541 | $1,852,196 | ▼ $100,345 |
| Accounts Payable and Accrued Expenses | $1,489,153 | $1,404,236 | ▼ $84,917 |
| Unsecured Notes Loans Payable | $43,150 | $968,154 | ▲ $925,004 |
| Other Liabilities | $419,544 | $621,857 | ▲ $202,313 |
| Total Liabilities | $3,904,388 | $4,846,443 | ▲ $942,055 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,997,176 | $6,559,573 | ▼ $2,437,603 |
| Total Net Assets Fund Balance | $8,997,176 | $6,559,573 | ▼ $2,437,603 |
| Total Liabilities and Net Assets / Fund Balance | $12,901,564 | $11,406,016 | ▼ $1,495,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,448,933 | $2,212,615 | $6,661,548 |
| Equipment | $160,294 | $1,939,624 | $2,099,918 |
| Leasehold Improvements | $118,281 | $583,308 | $701,589 |
| Other Land Buildings | $303,005 | - | $303,005 |
| Land | $40,000 | - | $40,000 |
| Other Assets Org | $616,007 | - | - |
| Other Securities | $2,574,913 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Stern | Physician | FT | $311,129 | $9,279 | $320,408 |
| Diane Jones | Pediatrician | FT | $309,478 | $9,344 | $318,822 |
| Steven Lyndaker | Physician | FT | $281,022 | $16,248 | $297,270 |
| Beth Ann Jayne | Physician | PT | $242,001 | $21,126 | $263,127 |
| Jackie Lam | Dentist | FT | $228,483 | $6,945 | $235,428 |
| Joey Marie Horton | Chief Executive Officer | FT | $190,373 | $13,172 | $203,545 |
| Erin Hunter | Chief Financial Officer | FT | $90,656 | $3,503 | $94,159 |
| Name | Title |
|---|---|
| Mark Gaines | Immediate Past President |
| Leslie Distefano | President |
| Lindsay Baldwin | Vice President |
| Ashley Waite | Director |
| Cher Vanbrocklin | Director |
| Daniel Dupee | Director |
| Dr Shikhar Vyas | Director |
| Jan Macaulay | Director |
| Jeffery Hellinger | Director |
| Jeffrey Ginger | Director |
| Lynn Pietroski | Director |
| Mark Taylor | Director |
| Maxine Briggs | Director |
| Nancy Ruetten | Director |
| Lynn Pietroski | Secretary |
| William Couch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,302,886 |
| Other Expenses | $4,695,304 |
| Total Fundraising Expense | $584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,333,924 | $1,496,804 | - | $10,830,728 |
| Other Employee Benefits | $858,956 | $200,534 | - | $1,059,490 |
| Payroll Taxes | $783,101 | $122,593 | - | $905,694 |
| Office Expenses | $722,482 | $98,141 | - | $820,623 |
| Occupancy | $454,007 | $7,807 | - | $461,814 |
| Fees for Services Accounting | $318,819 | $106,202 | - | $425,021 |
| Depreciation Depletion | $300,876 | $80,473 | - | $381,349 |
| Current Officers, Directors, Trustees, and Key Employees | - | $297,703 | - | $297,703 |
| Fees for Services Other | $210,310 | $74,908 | - | $285,218 |
| Pension Plan Contributions | $187,876 | $21,395 | - | $209,271 |
| Insurance | $161,042 | $9,616 | - | $170,658 |
| Information Technology | $51,364 | $97,519 | - | $148,883 |
| Interest | $8,735 | $88,553 | - | $97,288 |
| Travel | $56,153 | $29,689 | - | $85,842 |
| Advertising | $27,098 | $35,474 | - | $62,572 |
| Other Expenses | $30,637 | $16,316 | $584 | $47,537 |
| Conferences and Meetings | $29,983 | $12,027 | - | $42,010 |
| Fees for Services Legal | $2,965 | $3,281 | - | $6,246 |
| Total Functional Expenses | $15,105,017 | $2,892,589 | $584 | $17,998,190 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,224,982 |
| Expenses per Audited Statements | $17,998,190 |
| Total Expenses per Form 990 | $17,998,190 |
| Expenses Not Reported on Form 990 | $3,226,792 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,101 |
| Fundraising Gross Income | $24,101 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Night at the River | $112,335 | $24,101 | - | $24,101 |
| Total Events | $112,335 | $24,101 | $24,101 | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $621,857 |
“The form 990 is provided to the audit/finance committee for review. Once the form 990 is reviewed and approved by the committee, it is made available to the full board of directors for review prior to filing.”
“Directors sign a conflict of interest statement annually. Compliance with the conflict of interest policy is monitored by the audit committee.”
“The board of directors reviews the chief executive officer's performance, reviews comparable salary data and decides on appropriate compensation.”
“Governing documents and financial statements are available upon written request.”
“There has been no change in the oversight process.”
“Wic food vouchers redeemed 3,202,691.”
“Fundraising expense -24,101.”
“Wic food vouchers redeemed 3,202,691. Fundraising expense 24,101.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1404236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 612963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1439089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPEN THE DOORS TO BETTER HEALTHCARE. WE BELIEVE THAT EVERY INDIVIDUAL IN OUR COMMUNITY DESERVES HIGH-QUALITY, AFFORDABLE HEALTHCARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35474 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27098 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62572 |
| IRS990/AllOtherContributionsAmt | 0 | 59857 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN HUNTER |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 470074 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 297703 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29983 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 88234 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3901147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210762 |
| IRS990/CYOtherExpensesAmt | 0 | 4695304 |
| IRS990/CYOtherRevenueAmt | 0 | 82119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11408698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2395464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13302886 |
| IRS990/CYTotalExpensesAmt | 0 | 17998190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 584 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15602726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80473 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 300876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 381349 |
| IRS990/Desc | 0 | HEALTH SERVICES - THE HEALTH CENTER PROVIDES OUTPATIENT AND INPATIENT MEDICAL CARE, DENTAL CARE, AND BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS. SERVICES INCLUDE PHYSICAL AND DENTAL EXAMS, DIAGNOSIS AND TREATMENT, NEWBORN CARE, PARENTING AND HEALTH EDUCATION FOR ALL AGES, IMMUNIZATIONS, DEVELOPMENTAL SCREENINGS, PSYCHOLOGICAL AND COUNSELING SERVICES, AND REFERRALS TO SPECIALISTS AND FOLLOW-UP AGENCIES. 64,324 VISITS IN 2024. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13801598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 425021 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2965 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6246 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 210310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 285218 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE DISTEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM COUCH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAXINE BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL DUPEE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR SHIKHAR VYAS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDSAY BALDWIN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY RUETTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOEY MARIE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN LYNDAKER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DIANE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JACKIE LAM |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 190373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 90656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 281022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 242001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 309478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 228483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 311129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| 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 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PEDIATRICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 88234 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24101 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24101 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 55245 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3753056 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1919279 |
| IRS990/GrossReceiptsAmt | 0 | 17490861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 97519 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51364 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148883 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 161042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170658 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88553 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8735 |
| IRS990/InterestGrp/TotalAmt | 0 | 97288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155517 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2951638 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2574913 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4735547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5055660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5070513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9806060 |
| IRS990/LegalDomicileStateCd | 0 | NY |
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| 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 IMPROVE THE HEALTH, WELLNESS, AND QUALITY OF LIFE OF ALL INDIVIDUALS IN OUR COMMUNITY BY PROVIDING ACCESSIBLE, HIGH QUALITY, AFFORDABLE, PATIENT-CENTERED AND INTEGRATED HEALTH SERVICES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1852196 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8997176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6559573 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 55245 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55245 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -42139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8997176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6559573 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 454007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 461814 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 722482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 820623 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 414326 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 616007 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 200534 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 858956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1059490 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR DOUBTFUL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 93152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1159316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1159718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47537 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 419544 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 621857 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82119 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82119 |
| IRS990/OtherRevenueTotalAmt | 0 | 82119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1496804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9333924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10830728 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 122593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 783101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 905694 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21395 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 187876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 209271 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2275606 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 952580 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 332408 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 282840 |
| IRS990/PrincipalOfficerNm | 0 | JOEY MARIE HORTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID AND MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THIRD PARTY PAYORS AND SELF-PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INCENTIVE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SAFETY NET REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 340B INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5529531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4378132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 642935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 522439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 335661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5529531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4378132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 642935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 522439 |
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