Civic Intelligence

Healthreach Community Clinic

EIN 20-1020941 • 501(c)3 • Mooresville, NC

Profile

To provide free medical care and free medications to low-income, uninsured residents of Iredell County, NC.

PO Box 1265Mooresville, NC 28115

healthreachclinic.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$70,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,994,341

Down $326,152 (-14%) from 2024

Liabilities

Up

$53,981

Up $49,370 (+1071%) from 2024

Net Assets

Down

$1,940,360

Down $375,522 (-16%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin19th percentile

Revenue

Down

$1,814,247

Down $878,807 (-33%) from 2024

Expenses

Down

$2,189,769

Down $1,044,192 (-32%) from 2024

Net Income

Up

-$375,522

Up $165,385 (+31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $270,285Liabilities 2011: $33,860Net Assets 2011: $236,4252011Assets 2012: $553,098Liabilities 2012: $0Net Assets 2012: $553,0982012Assets 2013: $397,660Liabilities 2013: $0Net Assets 2013: $397,6602013Assets 2014: $361,088Liabilities 2014: $5,614Net Assets 2014: $355,4742014Assets 2015: $361,088Liabilities 2015: $5,614Net Assets 2015: $355,4742015Assets 2016: $250,461Liabilities 2016: $2,525Net Assets 2016: $247,9362016Assets 2017: $298,546Liabilities 2017: $15,000Net Assets 2017: $283,5462017Assets 2018: $277,747Liabilities 2018: $0Net Assets 2018: $277,7472018Assets 2019: $362,797Liabilities 2019: $0Net Assets 2019: $362,7972019Assets 2020: $555,621Liabilities 2020: $669Net Assets 2020: $554,9522020Assets 2021: $689,956Liabilities 2021: $5,804Net Assets 2021: $684,1522021Assets 2022: $1,247,999Liabilities 2022: $4,795Net Assets 2022: $1,243,2042022Assets 2023: $2,862,550Liabilities 2023: $5,761Net Assets 2023: $2,856,7892023Assets 2024: $2,320,493Liabilities 2024: $4,611Net Assets 2024: $2,315,8822024Assets 2025: $1,994,341Liabilities 2025: $53,981Net Assets 2025: $1,940,3602025

Highlighted filing

2025

Assets$1,994,341
Liabilities$53,981
Net Assets$1,940,360
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $348,361Expenses 2011: $345,805Net Income 2011: $2,5562011Revenue 2012: $655,159Expenses 2012: $385,922Net Income 2012: $269,2372012Revenue 2013: $258,282Expenses 2013: $414,312Net Income 2013: -$156,0302013Revenue 2014: $506,453Expenses 2014: $568,493Net Income 2014: -$62,0402014Revenue 2015: $2,290,826Expenses 2015: $2,376,527Net Income 2015: -$85,7012015Revenue 2016: $2,274,790Expenses 2016: $2,251,327Net Income 2016: $23,4632016Revenue 2017: $2,830,853Expenses 2017: $2,859,258Net Income 2017: -$28,4052017Revenue 2018: $1,388,393Expenses 2018: $1,363,494Net Income 2018: $24,8992018Revenue 2019: $3,676,678Expenses 2019: $3,097,702Net Income 2019: $578,9762019Revenue 2020: $664,685Expenses 2020: $425,398Net Income 2020: $239,2872020Revenue 2021: $657,835Expenses 2021: $528,635Net Income 2021: $129,2002021Revenue 2022: $2,142,001Expenses 2022: $1,582,949Net Income 2022: $559,0522022Revenue 2023: $2,838,184Expenses 2023: $2,697,544Net Income 2023: $140,6402023Revenue 2024: $2,693,054Expenses 2024: $3,233,961Net Income 2024: -$540,9072024Revenue 2025: $1,814,247Expenses 2025: $2,189,769Net Income 2025: -$375,5222025

Highlighted filing

2025

Revenue$1,814,247
Expenses$2,189,769
Net Income-$375,522
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,994,341
Liabilities
$53,981
Net assets
$1,940,360
Revenue
$1,814,247
Expenses
$2,189,769
Net income
-$375,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.05$1.94$1.81$2.19$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$2.69$3.23$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.01$2.86$2.84$2.70$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$2.14$1.58$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.66$0.53$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.55$0.66$0.43$0.24
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.68$3.10$0.58
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.39$1.36$0.02
2017Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$2.83$2.86$0.03
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.27$2.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$2.29$2.38$0.09
2014Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$0.51$0.57$0.06
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.26$0.41$0.16
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.66$0.39$0.27
2011Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.35$0.35$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,839,484
Mission and Program Overview

Mission

To provide medical, pharmaceutical, mental health and other social services to residents of iredell county who earn less than 250% of the federal poverty level. These residents do not qualify for federal aid and do not have access to any other insurance coverage.

To provide free medical care and free medications to low-income, uninsured residents of Iredell County, NC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$513,415$749,768▲ $236,353
Investments Other Securities$782,713$544,166▼ $238,547
Inventories for Sale or Use$734,804$364,995▼ $369,809
Land, Buildings, and Equipment, Net$185,289$170,599▼ $14,690
Cash and Non-Interest-Bearing Accounts$6,098$133,148▲ $127,050
Pledges and Grants Receivable$31,842$0▼ $31,842
Accounts Receivable$6,142$1,475▼ $4,667
Prepaid Expenses and Deferred Charges$190$190→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,320,493$1,994,341▼ $326,152
Other Assets Total$60,000$30,000▼ $30,000
Liabilities
Accounts Payable and Accrued Expenses$4,611$53,981▲ $49,370
Total Liabilities$4,611$53,981▲ $49,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,245,542$1,907,516▼ $338,026
Net Assets With Donor Restrictions$70,340$32,844▼ $37,496
Total Net Assets Fund Balance$2,315,882$1,940,360▼ $375,522
Total Liabilities and Net Assets / Fund Balance$2,320,493$1,994,341▼ $326,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,903$137,487-
Equipment$2,696$122,988-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela McMillanExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Miles AtkinsChairman
Franklin MockDirector
Lisa RagsdaleDirector
Martha MichaelDirector
Tiffany ShelleyDirector
Kathryn NusbaumSecretary
James BullardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,628,824
Program Service Revenue
$0
Investment Income
$37,810
Other Revenue
$147,613
All Other Contributions
$1,396,979
Change in Net Assets
$-375,522

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$1,218,821Fair Market Value (FMV)
Total Noncash Contributions3$1,218,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,247
Revenue Not Reported on Form 990
$2,751,837
Total Revenue per Audited Statements
$4,566,084
Total Revenue per Form 990
$1,814,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,588,630
Salaries, Compensation, and Employee Benefits$450,369
Other Expenses$150,770
Total Fundraising Expense$25,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,588,630--$1,588,630
Other Salaries and Wages$336,922$2,114$2,005$341,041
Current Officers, Directors, Trustees, and Key Employees$45,500$7,000$17,500$70,000
Payroll Taxes$37,029$732$1,567$39,328
Occupancy$13,059$2,191-$15,250
Depreciation Depletion$13,221$1,469-$14,690
Other Expenses$6,979$775$4,909$7,754
Insurance$2,950$3,609-$6,559
Total Functional Expenses$2,116,943$46,845$25,981$2,189,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,941,606
Expenses Not Reported on Form 990$2,751,837
Expenses per Audited Statements$2,189,769
Total Expenses per Form 990$2,189,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,850
Fundraising Direct Expenses$25,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HealthReach Heroes$114,655$114,655$17,440$97,215
Annual Mailing$58,195$58,195$20$58,175
Total Events$172,850$172,850$25,237$147,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 and all supporting schedules are made available to the governing board at their request. An electronic copy is sent to all board members. A summary report is made at the board meeting and made part of the minutes.”

Form 990, Part VI, Section B, Line 12C

“Officers are required to fill out annual disclosure.”

Form 990, Part VI, Section B, Line 15A

“Compensation researched by board, discussed and voted on at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
HealthReach Community Clinic
EIN
20-1020941
Phone
7046631992
Address
PO Box 1265, Mooresville, NC 28115

Signing Officer

Name
James Bullard
Title
Treasurer
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela McMillan
Formed
2003
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
7

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $10913”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $10913”

Raw XML AppendixShowing 400 of 492 raw XML fields

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/BooksInCareOfDetail/PhoneNum07046631992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 E Statesville Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mooresville
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
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IRS990/ConservationEasementsInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01469
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013221
IRS990/DepreciationDepletionGrp/TotalAmt014690
IRS990/Desc0Medical clinic - providing medical and mental health services to low income residents of Iredell county. In addition to cash donations and cash program expenses, the audited financial statements record $2,015,086 of in-kind donated professional services, lab work, and X-rays, of which 65% or $1,309,806 were used in the medical clinic.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Miles Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm2James Bullard
IRS990/Form990PartVIISectionAGrp/PersonNm3Martha Michael
IRS990/Form990PartVIISectionAGrp/PersonNm4Franklin Mock
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathryn Nusbaum
IRS990/Form990PartVIISectionAGrp/PersonNm6Tiffany Shelley
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Ragsdale
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01839484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03609
IRS990/InsuranceGrp/ProgramServicesAmt02950
IRS990/InsuranceGrp/TotalAmt06559
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0734804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0364995
IRS990/InvestmentIncomeGrp/ExclusionAmt037810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037810
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0782713
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0544166
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170599
IRS990/LandBldgEquipCostOrOtherBssAmt0431074
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide free medical care and free medications to low-income, uninsured residents of Iredell County, NC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02315882
IRS990/NetAssetsOrFundBalancesEOYAmt01940360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147613
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02245542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01907516
IRS990/NoncashContributionsAmt01218821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02191
IRS990/OccupancyGrp/ProgramServicesAmt013059
IRS990/OccupancyGrp/TotalAmt015250
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medicine & supplies
IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/Desc2Equipment & Technology
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt04909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2775
IRS990/OtherExpensesGrp/ProgramServicesAmt068645
IRS990/OtherExpensesGrp/ProgramServicesAmt1817
IRS990/OtherExpensesGrp/ProgramServicesAmt23191
IRS990/OtherExpensesGrp/ProgramServicesAmt36979
IRS990/OtherExpensesGrp/TotalAmt068645
IRS990/OtherExpensesGrp/TotalAmt125108
IRS990/OtherExpensesGrp/TotalAmt212764
IRS990/OtherExpensesGrp/TotalAmt37754
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341041
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0732
IRS990/PayrollTaxesGrp/ProgramServicesAmt037029
IRS990/PayrollTaxesGrp/TotalAmt039328
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190
IRS990/PrincipalOfficerNm0Angela McMillan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Pharmacy - providing pharmaceutical services free of charge to low income residents of Iredell county. In additional to cash donations and cash program expenses, the audited financial statements record $2,015,086 of in-kind donated professional services, lab work, and X-rays, of which 35%, or $705,280 were used in the pharmacy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065998
IRS990/ProgSrvcAccomActy3Grp/Desc0Other social services - provides other social services for low income residents of Iredell county.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02485195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02643167
IRS990/PYInvestmentIncomeAmt034210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115941
IRS990/PYOtherRevenueAmt0173649
IRS990/PYRevenuesLessExpensesAmt0-540907
IRS990/PYSalariesCompEmpBnftPaidAmt0474853
IRS990/PYTotalExpensesAmt03233961
IRS990/PYTotalRevenueAmt02693054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-375522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01628824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02485195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02701314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02079605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09547126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt09547126
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01628824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02485195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02701314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02079605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09547126
IRS990ScheduleA/TotalSupportAmt09622146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137487
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0305390
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02740924
IRS990ScheduleD/DonatedServicesUseFcltsAmt02740924
IRS990ScheduleD/EquipmentGrp/BookValueAmt02696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122988
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125684
IRS990ScheduleD/ExpensesNotReportedAmt02751837
IRS990ScheduleD/ExpensesSubtotalAmt02189769
IRS990ScheduleD/OtherExpensesIncludedAmt010913
IRS990ScheduleD/OtherRevenueAmt010913
IRS990ScheduleD/RevenueNotReportedAmt02751837
IRS990ScheduleD/RevenueSubtotalAmt01814247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses $10913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses $10913
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170599
IRS990ScheduleD/TotalBookValueSecuritiesAmt0544166
IRS990ScheduleD/TotalExpensesPerForm990Amt02189769
IRS990ScheduleD/TotalRevenuePerForm990Amt01814247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04566084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04941606
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025237
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04777
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HealthReach Heroes
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Mailing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Pharmacy and clinic supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01588630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Pharmacy and clinic supplies
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false

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