Civic Intelligence

Scotland Community Health Clinic

EIN 20-2841940 • 501(c)3 • Laurinburg, NC

Profile

To provide free medical services to the poor

PO Box 2050Laurinburg, NC 28353

www.schclinic.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $427,011 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $427,009 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $820,151 (-100%) from 2023

Expenses

Down

$17,321

Down $737,717 (-98%) from 2023

Net Income

Down

-$17,321

Down $82,434 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $372,258Liabilities 2011: $11,721Net Assets 2011: $360,5372011Assets 2012: $268,034Liabilities 2012: $33,750Net Assets 2012: $234,2842012Assets 2013: $367,981Liabilities 2013: $107,868Net Assets 2013: $260,1132013Assets 2014: $426,443Liabilities 2014: $156,889Net Assets 2014: $269,5542014Assets 2015: $419,443Liabilities 2015: $146,777Net Assets 2015: $272,6662015Assets 2016: $388,042Liabilities 2016: $158,826Net Assets 2016: $229,2162016Assets 2017: $295,607Liabilities 2017: $145,597Net Assets 2017: $150,0112017Assets 2018: $259,655Liabilities 2018: $147,505Net Assets 2018: $112,1502018Assets 2019: $247,153Liabilities 2019: $148,210Net Assets 2019: $98,9432019Assets 2020: $245,859Liabilities 2020: $147,653Net Assets 2020: $98,2062020Assets 2021: $226,206Liabilities 2021: $3,512Net Assets 2021: $222,6942021Assets 2022: $365,296Liabilities 2022: $3,400Net Assets 2022: $361,8962022Assets 2023: $427,011Liabilities 2023: $2Net Assets 2023: $427,0092023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $61,687Expenses 2011: $169,794Net Income 2011: -$108,1072011Revenue 2012: $62,088Expenses 2012: $166,766Net Income 2012: -$104,6782012Revenue 2013: $294,024Expenses 2013: $295,430Net Income 2013: -$1,4062013Revenue 2014: $1,685,374Expenses 2014: $1,803,714Net Income 2014: -$118,3402014Revenue 2015: $2,493,223Expenses 2015: $2,490,112Net Income 2015: $3,1112015Revenue 2016: $2,781,865Expenses 2016: $2,812,415Net Income 2016: -$30,5502016Revenue 2017: $2,884,131Expenses 2017: $2,976,236Net Income 2017: -$92,1052017Revenue 2018: $2,675,965Expenses 2018: $2,713,826Net Income 2018: -$37,8612018Revenue 2019: $2,746,727Expenses 2019: $2,758,043Net Income 2019: -$11,3162019Revenue 2020: $2,310,667Expenses 2020: $2,311,404Net Income 2020: -$7372020Revenue 2021: $3,410,773Expenses 2021: $3,286,285Net Income 2021: $124,4882021Revenue 2022: $940,133Expenses 2022: $800,931Net Income 2022: $139,2022022Revenue 2023: $820,151Expenses 2023: $755,038Net Income 2023: $65,1132023Revenue 2024: $0Expenses 2024: $17,321Net Income 2024: -$17,3212024

Highlighted filing

2024

Revenue$0
Expenses$17,321
Net Income-$17,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$17,321
Net income
-$17,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.82$0.76$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.94$0.80$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$3.41$3.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.15$0.10$2.31$2.31$0.00
2019Summary only. Only limited summary data is available for this year.$0.25$0.15$0.10$2.75$2.76$0.01
2018Summary only. Only limited summary data is available for this year.$0.26$0.15$0.11$2.68$2.71$0.04
2017Summary only. Only limited summary data is available for this year.$0.30$0.15$0.15$2.88$2.98$0.09
2016Summary only. Only limited summary data is available for this year.$0.39$0.16$0.23$2.78$2.81$0.03
2015Summary only. Only limited summary data is available for this year.$0.42$0.15$0.27$2.49$2.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$1.69$1.80$0.12
2013Summary only. Only limited summary data is available for this year.$0.37$0.11$0.26$0.29$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.03$0.23$0.06$0.17$0.10
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.06$0.17$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,685,374
Mission and Program Overview

Mission

To provide free medical services to the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,012$240,705▼ $7,307
Cash and Non-Interest-Bearing Accounts$95,160$180,738▲ $85,578
Pledges and Grants Receivable$156,700$5,000▼ $151,700
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$499,872$426,443▼ $73,429
Other Assets Total-$0-
Liabilities
Other Liabilities$107,868$152,009▲ $44,141
Accounts Payable and Accrued Expenses$4,111$4,880▲ $769
Total Liabilities$111,979$156,889▲ $44,910
Net Assets / Fund Balance
Unrestricted Net Assets$172,861$154,554▼ $18,307
Temporarily Rstr Net Assets$215,032$115,000▼ $100,032
Total Net Assets Fund Balance$387,893$269,554▼ $118,339
Total Liabilities and Net Assets / Fund Balance$499,872$426,443▼ $73,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,705$44,295-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew KurtzmanExecutive DirectorFT$34,460$34,460

Board Members and Trustees

NameTitle
George EllisDirector
James McQueenDirector
Jim BealesDirector
Jim SmithDirector
Jonathan JefferiesDirector
Judith StebbinsDirector
Kim FaulkenberryDirector
Mary HambrightDirector
Ron CrossleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,212
Program Service Revenue
$2,137
Investment Income
$25
Other Revenue
$0
All Other Contributions
$1,641,563
Change in Net Assets
$-118,340

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies37$1,519,287Fair Market Value (FMV) queries
Other Non Cash Contri Table-$2,400Fair Market Value (FMV)
Other Non Cash Contri Table-$1,915Fair Market Value (FMV)
Total Noncash Contributions37$1,523,602-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,645,016
Salaries, Compensation, and Employee Benefits$158,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,120$5,848-$116,968
All Other Expenses$46,236$1,200-$47,436
Current Officers, Directors, Trustees, and Key Employees$3,446$31,014-$34,460
Other Expenses$14,071$586-$14,657
Depreciation Depletion$7,016$292-$7,308
Payroll Taxes$3,782$3,404-$7,186
Office Expenses$2,129$2,129-$4,258
Insurance$4,170$37-$4,207
Fees for Services Accounting-$3,850-$3,850
Pension Plan Contributions$81$3-$84
Total Functional Expenses$1,755,351$48,363$0$1,803,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Scotland Memorial$152,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“990 is reviewed by the Executive Director and various Board Members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board performes an anuual review of the Executive Directo's performance prior to its June meeting”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All governing documents are available for public view at the clinic during business hours.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents and financial statements are available to the public during normal business hours.”

Filing and Contact Details

Filer

EIN
20-2841940
Phone
9102769912

Signing Officer

Name
Andrew Kurtzman
Title
Executive Director
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
14

Preparer

Preparer
Carl L Head CPA
Phone
9102761371
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd0false
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04880
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide free medical services to the poor
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01641563
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046236
IRS990/AllOtherExpensesGrp/TotalAmt047436
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Andrew Kurtzman
IRS990/BooksInCareOfDetail/PhoneNum09102769912
IRS990/BooksInCareOfDetail/USAddress/AddressLine101405-B West BLVD
IRS990/BooksInCareOfDetail/USAddress/City0Laurinburg
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028352
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095160
IRS990/CashNonInterestBearingGrp/EOYAmt0180738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031014
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03446
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034460
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01683212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt01645016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02137
IRS990/CYRevenuesLessExpensesAmt0-118340
IRS990/CYSalariesCompEmpBnftPaidAmt0158698
IRS990/CYTotalExpensesAmt01803714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01685374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0292
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07016
IRS990/DepreciationDepletionGrp/TotalAmt07308
IRS990/Desc0The Diabetes Care Program, Medication Assistance Program and Kate B. Reynolds Grant assisted with the majority of the Organization's achievements. The Diabetes Care Program is funded through the NC DHHS Division of Public Health. The Medication Assistance Program is funded through NCDHHS Office of Rural Health and provides funding for a prescription assistance advocate. The Kate B. Reynolds Charitable Trust Fund Grant assists with care and coordination of services for uninsured patients and also assists the clinic with funds to support provision of primary care and prescription assistance for resident adults living in Scotland County at or below the poverty level.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01755351
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt010000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03850
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Beales
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Crossley
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Faulkenberry
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Hambright
IRS990/Form990PartVIISectionAGrp/PersonNm5Judith Stebbins
IRS990/Form990PartVIISectionAGrp/PersonNm6James McQueen
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Jefferies
IRS990/Form990PartVIISectionAGrp/PersonNm8George Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew Kurtzman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt031649
IRS990/GrantAmt01685374
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt09
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0285000
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide free medical services to the poor
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0269554
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02129
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donated Medicine
IRS990/OtherExpensesGrp/Desc1Donated Imaging
IRS990/OtherExpensesGrp/Desc2Care Manager allocation to SCM
IRS990/OtherExpensesGrp/Desc3Medical Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt170403
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IRS990/OtherExpensesGrp/ProgramServicesAmt314071
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03404
IRS990/PayrollTaxesGrp/ProgramServicesAmt03782
IRS990/PayrollTaxesGrp/TotalAmt07186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081
IRS990/PensionPlanContributionsGrp/TotalAmt084
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02137
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01664563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117374
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01672603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117374
IRS990ScheduleA/Total509Grp/TotalAmt03578398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01685374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01672603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03578398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044295
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0285000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Scotland Memorial
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240705
IRS990ScheduleD/TotalLiabilityAmt0152009
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt037
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated DR Time
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Rental Space
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the Executive Director and various Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board performes an anuual review of the Executive Directo's performance prior to its June meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available for public view at the clinic during business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents and financial statements are available to the public during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0426443
IRS990/TotalAssetsGrp/BOYAmt0499872
IRS990/TotalAssetsGrp/EOYAmt0426443

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