Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 20-0013066 • 501(c)3 • Olean, NY
Profile
Excellent community health care to all who need services without regard to ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$7,486,227
Down $1,985,781 (-21%) from 2023
Liabilities
Up$4,319,728
Up $203,441 (+4.9%) from 2023
Net Assets
Down$3,166,499
Down $2,189,222 (-41%) from 2023
Revenue
Up$18,824,518
Up $1,242,504 (+7.1%) from 2023
Expenses
Up$21,013,740
Up $4,117,684 (+24%) from 2023
Net Income
Down-$2,189,222
Down $2,875,180 (-419%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide excellent community health care to all who need services without regard to ability to pay.
The goal is to provide excellent community health care to all who need services without regard to ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,053,514 | $3,291,606 | ▲ $238,092 |
| Cash and Non-Interest-Bearing Accounts | $2,575,191 | $1,010,555 | ▼ $1,564,636 |
| Accounts Receivable | $714,207 | $673,654 | ▼ $40,553 |
| Pledges and Grants Receivable | $766,968 | $537,137 | ▼ $229,831 |
| Inventories for Sale or Use | $227,926 | $277,710 | ▲ $49,784 |
| Prepaid Expenses and Deferred Charges | $72,041 | $75,477 | ▲ $3,436 |
| Savings and Temporary Cash Investments | $223,160 | $57,468 | ▼ $165,692 |
| Total Assets | $9,472,008 | $7,486,227 | ▼ $1,985,781 |
| Other Assets Total | $1,839,001 | $1,562,620 | ▼ $276,381 |
| Liabilities | |||
| Other Liabilities | $2,506,757 | $2,121,025 | ▼ $385,732 |
| Accounts Payable and Accrued Expenses | $1,024,496 | $1,574,214 | ▲ $549,718 |
| Mortgage Notes Payable Secured by Investment Property | $585,034 | $624,489 | ▲ $39,455 |
| Total Liabilities | $4,116,287 | $4,319,728 | ▲ $203,441 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,355,721 | $3,166,499 | ▼ $2,189,222 |
| Total Net Assets Fund Balance | $5,355,721 | $3,166,499 | ▼ $2,189,222 |
| Total Liabilities and Net Assets / Fund Balance | $9,472,008 | $7,486,227 | ▼ $1,985,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,241,752 | $1,508,456 | $4,750,208 |
| Equipment | $49,854 | $1,795,620 | $1,845,474 |
| Other Assets Org | $1,562,620 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kaitlin Hanmer | Physician | FT | $377,867 | $17,628 | $395,495 |
| Robert Haas | Physician | FT | $352,179 | $18,226 | $370,405 |
| Annmarie Zimmermann | Chief Medical Officer | FT | $321,279 | $20,303 | $341,582 |
| Sarah Renna | Physician | FT | $295,362 | $19,479 | $314,841 |
| Chrisitina Roosa | Physician | FT | $267,904 | $34,904 | $302,808 |
| Leo Cusumano | Physician | FT | $276,969 | $12,325 | $289,294 |
| Brett Lawton | CEO | FT | $173,383 | $23,062 | $196,445 |
| Mike Austin | COO | FT | $133,823 | $5,843 | $139,666 |
| Christopher Chase | CFO | FT | $124,099 | $14,146 | $138,245 |
| Jodie Wagner | Chro | FT | $105,895 | $14,169 | $120,064 |
| Name | Title |
|---|---|
| Michael Hoffman | Chairman |
| Belinda Knight | Vice Chair |
| Bonnie Saunders | Director |
| Denise Bartoszek | Director |
| Ethan Lyle | Director |
| Kara Stimson | Director |
| Kevin Watkins | Director |
| Paula Snyder | Director |
| Tina Zerbian | Director |
| Tyler Shaw | Director |
| Vicki Grant | Director |
| Tina Carey | Secretary |
| Jeff Reed | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kinley Contractors LLC | Construction | 2383 W 5 MILE RD, Allegany, NY 14706 | $461,187 |
| Drwantedcom | Staffing Services | 4170 ASHFORD DUNWOODY RD NE STE 48, Brookhaven, GA 30319 | $285,659 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,032,531 |
| Other Expenses | $8,981,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,138,029 | $1,837,139 | - | $8,975,168 |
| Fees for Services Other | $1,229,626 | $70,697 | - | $1,300,323 |
| Other Employee Benefits | $659,151 | $534,574 | - | $1,193,725 |
| Current Officers, Directors, Trustees, and Key Employees | $720,835 | $215,166 | - | $936,001 |
| Payroll Taxes | $376,789 | $308,281 | - | $685,070 |
| Occupancy | $566,521 | $85,741 | - | $652,262 |
| Depreciation Depletion | $241,175 | $196,384 | - | $437,559 |
| Pension Plan Contributions | $133,412 | $109,155 | - | $242,567 |
| Fees for Services Accounting | - | $149,139 | - | $149,139 |
| Office Expenses | $97,767 | $50,162 | - | $147,929 |
| Conferences and Meetings | - | $139,851 | - | $139,851 |
| Information Technology | $136,482 | - | - | $136,482 |
| Travel | $60 | $111,283 | - | $111,343 |
| Fees for Services Legal | - | $82,222 | - | $82,222 |
| Advertising | $71,070 | $5,710 | - | $76,780 |
| Other Expenses | $69,686 | $90,295 | - | $69,686 |
| Insurance | - | $68,526 | - | $68,526 |
| Interest | $33,696 | $27,437 | - | $61,133 |
| Total Functional Expenses | $16,931,978 | $4,081,762 | $0 | $21,013,740 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,013,740 |
| Total Expenses per Audited Statements | $21,013,740 |
| Total Expenses per Form 990 | $21,013,740 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,692,685 |
| Due to Third Parties | $428,340 |
“The form 990 is prepared by an independent accounting firm based on the audit financial statements and information provided by the accounting department of the organization. Prior to filing, management performs a through review of the return and a draft is then provided to all board members electronically.”
“Conflicts of interest are considered with any new hire and when the organization is outsourcing its service providers. Also the board is pooled on the conflict of interest yearly.”
“The review was done by the board of directors and the personnel committee when the contract for the new ceo was written. Form 990, part vi section b, line 15b reviews of salariers are done yearly with the human resources director, the personnel committee. Yearly reviewing is done in june and / or december.”
“The governing documents, conflict of interest policy, and financial statements are available to the pulic upon request.”
“The process has not changed from the prior year.”
“The organization has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. As of december 31, 2024 and 2023, the organization did not have any unrecognized tax benefits or any related accured interest or penalties. The tax years open to examination by federal and state taxing authorities are 2021 through 2024.”
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 | 1024496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1574214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 714207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 673654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE GOAL IS TO PROVIDE EXCELLENT COMMUNITY HEALTH CARE TO ALL WHO NEED SERVICES WITHOUT REGARD TO ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5710 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71070 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76780 |
| IRS990/AllOtherContributionsAmt | 0 | 221620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7163757500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 N UNION ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLEAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14760 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2575191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1010555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215166 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 720835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 936001 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 139851 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 139851 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 461187 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 285659 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2383 W 5 MILE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4170 ASHFORD DUNWOODY RD NE STE 48 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALLEGANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKHAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30319 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KINLEY CONTRACTORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DRWANTEDCOM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3234108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8981209 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15590410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2189222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12032531 |
| IRS990/CYTotalExpensesAmt | 0 | 21013740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18824518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 196384 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 437559 |
| IRS990/Desc | 0 | PROVIDED HEALTH CARE SERVICES TO ALL WHO NEEDED SERVICES WITHOUT REGARD TO ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UNIVERSAL PRIMARY CARE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 170 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16931978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 149139 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 149139 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 82222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82222 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70697 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1229626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1300323 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19479 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BELINDA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ETHAN LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TINA ZERBIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARA STIMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE BARTOSZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TYLER SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKI GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNMARIE ZIMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRETT LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JODIE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISITINA ROOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAITLIN HANMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEO CUSUMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SARAH RENNA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 321279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 173383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 133823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 267904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 377867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 276969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 352179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 295362 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3012488 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18824518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136482 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 136482 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68526 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27437 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33696 |
| IRS990/InterestGrp/TotalAmt | 0 | 61133 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 227926 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 277710 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3304076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3053514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3291606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6595682 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | EXCELLENT COMMUNITY HEALTH CARE TO ALL WHO NEED SERVICES WITHOUT REGARD TO ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 585034 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 624489 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5355721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3166499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5355721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3166499 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 566521 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 652262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147929 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1839001 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1562620 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 534574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 659151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1193725 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUG |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING RETENTION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5376192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5376192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69686 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2506757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2121025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1837139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7138029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8975168 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 308281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 376789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 685070 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 109155 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 133412 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 242567 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 766968 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 537137 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75477 |
| IRS990/PrincipalOfficerNm | 0 | BRETT L LAWTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 456110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7192985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6686755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1710670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7192985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6686755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1710670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3521812 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7189894 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14060202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 685958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9706162 |
| IRS990/PYTotalExpensesAmt | 0 | 16896056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17582014 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2189222 |
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