Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 20-2379419 • 501(c)3 • Leesburg, VA
Profile
To provide excellent and affordable medical, dental, and behavioral healthcare to those who have limited or no health insurance by being compassionate, culturally competent and accessible to all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$18,842,227
Up $626,185 (+3.4%) from 2023
Liabilities
Up$5,215,962
Up $1,023,066 (+24%) from 2023
Net Assets
Down$13,626,265
Down $396,881 (-2.8%) from 2023
Revenue
Up$15,141,912
Up $64,850 (+0.4%) from 2023
Expenses
Up$15,538,793
Up $1,864,685 (+14%) from 2023
Net Income
Down-$396,881
Down $1,799,835 (-128%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide excellent and affordable medical, dental, and behavioral healthcare to those who have limited or no health insurance by being compassionate, culturally competent and accessible to all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,392,194 | $6,878,557 | ▲ $1,486,363 |
| Land, Buildings, and Equipment, Net | $6,555,417 | $6,175,725 | ▼ $379,692 |
| Accounts Receivable | $2,014,274 | $2,155,963 | ▲ $141,689 |
| Cash and Non-Interest-Bearing Accounts | $2,415,869 | $876,151 | ▼ $1,539,718 |
| Pledges and Grants Receivable | $1,090,794 | $873,595 | ▼ $217,199 |
| Prepaid Expenses and Deferred Charges | - | $30,006 | - |
| Total Assets | $18,216,042 | $18,842,227 | ▲ $626,185 |
| Other Assets Total | $747,494 | $1,852,230 | ▲ $1,104,736 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,999,087 | $1,748,882 | ▼ $250,205 |
| Other Liabilities | $604,301 | $1,680,528 | ▲ $1,076,227 |
| Accounts Payable and Accrued Expenses | $597,974 | $908,955 | ▲ $310,981 |
| Deferred Revenue | $991,534 | $877,597 | ▼ $113,937 |
| Total Liabilities | $4,192,896 | $5,215,962 | ▲ $1,023,066 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,023,146 | $13,626,265 | ▼ $396,881 |
| Total Net Assets Fund Balance | $14,023,146 | $13,626,265 | ▼ $396,881 |
| Total Liabilities and Net Assets / Fund Balance | $18,216,042 | $18,842,227 | ▲ $626,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,015,651 | $3,847,049 | $7,862,700 |
| Equipment | $389,427 | $1,036,236 | $1,425,663 |
| Land | $1,272,601 | - | $1,272,601 |
| Leasehold Improvements | $498,046 | $719,847 | $1,217,893 |
| Other Assets Org | $15,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tonya Adkins | Chief Executive Officer | FT | $247,752 | $247,752 |
| Stephanie Puloka | Chief Medical Officer | FT | $200,628 | $200,628 |
| Medhine Wijetilleke | Physician | FT | $198,433 | $198,433 |
| Carolyn Garcia | Physician | FT | $188,667 | $188,667 |
| Linda Renner | Chief Dental Officer | FT | $162,536 | $162,536 |
| Amandeep Dhindsa | CFO | FT | $155,722 | $155,722 |
| Name | Title |
|---|---|
| Cecilia Ortega-shew | President |
| Busisiwe Marandure | Vice President |
| Bettie Baca | Director |
| Cesar Rodriguez | Director |
| Ellyn Lomack Crawford | Director |
| Jeff Clayton | Director |
| Laura-anne Cleveland | Director |
| Tania Argueta | Director |
| Tom Ciolkosz | Director |
| Victoria Hobgood | Director |
| Iman Khatib | Director of Behavioral Hea |
| Korey Cobb | Chief Operations Officer |
| Christine Gacharna | Secretary |
| David Lane | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,453,187 |
| Other Expenses | $4,085,606 |
| Total Fundraising Expense | $70,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,081,159 | $1,786,258 | $56,237 | $9,923,654 |
| Payroll Taxes | $584,866 | $136,649 | $4,302 | $725,817 |
| Other Employee Benefits | $531,198 | $133,752 | $3,710 | $668,660 |
| Office Expenses | $505,526 | $9,432 | - | $514,958 |
| Depreciation Depletion | $378,032 | $82,983 | - | $461,015 |
| Occupancy | $297,039 | $60,032 | - | $357,071 |
| Pension Plan Contributions | $106,694 | $27,011 | $1,351 | $135,056 |
| Insurance | $80,593 | $19,856 | - | $100,449 |
| Other Expenses | $66,915 | $16,485 | - | $83,400 |
| All Other Expenses | $52,988 | $20,998 | $4,618 | $78,604 |
| Interest | $66,859 | - | - | $66,859 |
| Conferences and Meetings | $36,885 | $723 | - | $37,608 |
| Fees for Services Accounting | - | $24,960 | - | $24,960 |
| Travel | $14,549 | $1,983 | - | $16,532 |
| Fees for Services Legal | - | $3,806 | - | $3,806 |
| Total Functional Expenses | $13,041,856 | $2,426,719 | $70,218 | $15,538,793 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,042,446 |
| Expenses per Audited Statements | $15,538,793 |
| Total Expenses per Form 990 | $15,538,793 |
| Expenses Not Reported on Form 990 | $503,653 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,680,528 |
“The annual form 990 is submitted to all directors and officers for review prior to electronic signature and filing.”
“The conflict of interest policy is reviewed and signed annually by all directors and officers”
“The conflict of interest policy is reviewed and signed annually by all directors and officers”
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 | 597974 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 908955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2014274 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2155963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXCELLENT AND AFFORDABLE MEDICAL, DENTAL, AND BEHAVIORAL HEALTHCARE TO THOSE WHO HAVE LIMITED OR NO HEALTH INSURANCE BY BEING COMPASSIONATE, CULTURALLY COMPETENT AND ACCESSIBLE TO ALL. |
| IRS990/AllOtherContributionsAmt | 0 | 191229 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4618 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOUDOUN COMMUNITY HEALTH CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034432000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 163 FORT EVANS ROAD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20176 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2415869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 876151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36885 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37608 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8187745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200068 |
| IRS990/CYOtherExpensesAmt | 0 | 4085606 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6754099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -396881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11453187 |
| IRS990/CYTotalExpensesAmt | 0 | 15538793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70218 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15141912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 991534 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 877597 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82983 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 378032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 461015 |
| IRS990/Desc | 0 | PROVIDE PRIMARY HEALTH CARE SERVICES TO NEEDY INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13041856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24960 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3806 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CECILIA ORTEGA-SHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUSISIWE MARANDURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE GACHARNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TANIA ARGUETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTIE BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM CIOLKOSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA-ANNE CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLYN LOMACK CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTORIA HOBGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CESAR RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE PULOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMANDEEP DHINDSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONYA ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KOREY COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | IMAN KHATIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MEDHINE WIJETILLEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLYN GARCIA |
| 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 | 200628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 155722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 247752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 162536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 198433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 188667 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF DENTAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF BEHAVIORAL HEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 7996516 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15141912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19856 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100449 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66859 |
| IRS990/InterestGrp/TotalAmt | 0 | 66859 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200068 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5603132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6555417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6175725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11778857 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 EXCELLENT AND AFFORDABLE MEDICAL, DENTAL, AND BEHAVIORAL HEALTHCARE TO THOSE WHO HAVE LIMITED OR NO HEALTH INSURANCE BY BEING COMPASSIONATE, CULTURALLY COMPETENT AND ACCESSIBLE TO ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1999087 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1748882 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14023146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13626265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14023146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13626265 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 297039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 505526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 514958 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 747494 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1852230 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3710 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 133752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 531198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 668660 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON PATIENT CONTRACT SE |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 860297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 742257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 635999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 962088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 742257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 635999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 604301 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1680528 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1786258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8081159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9923654 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4302 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 136649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 584866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 725817 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1351 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27011 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 135056 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1090794 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 873595 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30006 |
| IRS990/PrincipalOfficerNm | 0 | CECILIA ORTEGA-SHEW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 340B PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6411377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6411377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 342722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9366347 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 212541 |
| IRS990/PYOtherExpensesAmt | 0 | 3729591 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5498174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1402954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9944517 |
| IRS990/PYTotalExpensesAmt | 0 | 13674108 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15077062 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -396881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6754099 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5392194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6878557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14941844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14864521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10056335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8133079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6826957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 54822736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 200068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 412609 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 54822736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14941844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14864521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10056335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8133079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6826957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 54822736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 55235345 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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