Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 23-2446355 • 501(c)3 • Philadelphia, PA
Profile
To provide a broad range of services to people in philadelphia and delaware county infected and affected by the hiv disease and other chronic illnesses. Services are provided out of 5 offices and at 25 other locations including primary care clinics, hospitals, prisons and community centers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$6,633,140
Down $743,538 (-10%) from 2023
Liabilities
Up$4,856,591
Up $878,449 (+22%) from 2023
Net Assets
Down$1,776,549
Down $1,621,987 (-48%) from 2023
Revenue
Down$15,811,728
Down $642,369 (-3.9%) from 2023
Expenses
Up$17,486,100
Up $62,495 (+0.4%) from 2023
Net Income
Down-$1,674,372
Down $704,864 (-73%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a broad range of services to people in philadelphia and delaware county infected and affected by the hiv disease and other chronic illnesses. Services are provided out of 5 offices and at 25 other locations including primary care clinics, hospitals, prisons and community centers.
To provide broad range of services to people in philadelphia infected and affected by the hiv disease and other chronic illnesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,407,223 | $1,550,864 | ▲ $143,641 |
| Pledges and Grants Receivable | $1,472,154 | $1,243,654 | ▼ $228,500 |
| Land, Buildings, and Equipment, Net | $1,164,788 | $1,031,485 | ▼ $133,303 |
| Investments in Publicly Traded Securities | $803,295 | $621,519 | ▼ $181,776 |
| Prepaid Expenses and Deferred Charges | $319,559 | $175,718 | ▼ $143,841 |
| Cash and Non-Interest-Bearing Accounts | $595,866 | $85,970 | ▼ $509,896 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,376,678 | $6,633,140 | ▼ $743,538 |
| Other Assets Total | $1,613,793 | $1,923,930 | ▲ $310,137 |
| Liabilities | |||
| Other Liabilities | $2,365,656 | $3,355,052 | ▲ $989,396 |
| Accounts Payable and Accrued Expenses | $1,573,383 | $1,486,539 | ▼ $86,844 |
| Unsecured Notes Loans Payable | $39,103 | $0 | ▼ $39,103 |
| Deferred Revenue | $0 | $15,000 | ▲ $15,000 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,978,142 | $4,856,591 | ▲ $878,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,284,178 | $1,737,910 | ▼ $1,546,268 |
| Net Assets With Donor Restrictions | $114,358 | $38,639 | ▼ $75,719 |
| Total Net Assets Fund Balance | $3,398,536 | $1,776,549 | ▼ $1,621,987 |
| Total Liabilities and Net Assets / Fund Balance | $7,376,678 | $6,633,140 | ▼ $743,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $678,326 | $1,627,721 | $2,306,047 |
| Equipment | $36,148 | $984,141 | $1,020,289 |
| Leasehold Improvements | $110,649 | $498,743 | $609,392 |
| Other Land Buildings | $205,237 | $394,183 | $599,420 |
| Land | $1,125 | - | $1,125 |
| Other Assets Org | $1,923,930 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin J Burns | EXECUTIVE DIRECTOR (retired) | FT | $143,582 | $10,663 | $154,245 |
| Frank Gioffre | It Director | FT | $119,874 | $34,314 | $154,188 |
| Elizabeth Hagan-borst | Deputy Executive Director | FT | $130,451 | $21,478 | $151,929 |
| Yelena Anatolenko | Finance Director | FT | $117,938 | $20,767 | $138,705 |
| Mary Evelyn Torres | Executive Director | FT | $73,595 | $12,506 | $86,101 |
| Name | Title |
|---|---|
| Whitney Strickland | President |
| Jeff Alexander | Vice President |
| Brenard Lundy | Board Member |
| John Butts | Board Member |
| John H Dawson Jr | Board Member |
| Jonathan Beatty | board member |
| Karl Krumholz | Board Member |
| Kathleen Mcgrann | Board Member |
| Leah Chaplin | Board Member |
| Meg Butler | Board Member |
| Michelle Davidson | Board Member |
| Rochelle Laws | Board Member |
| Toni Morelli | Board Member |
| Tracy Estelle Kathryn Davis | Board Member |
| Frank Pittner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,655,949 |
| Salaries, Compensation, and Employee Benefits | $7,830,151 |
| Total Fundraising Expense | $298,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,940,266 | $700,164 | $167,426 | $5,807,856 |
| Occupancy | $1,309,467 | $30,668 | $13,285 | $1,353,420 |
| Other Employee Benefits | $1,084,013 | $208,030 | $37,192 | $1,329,235 |
| Payroll Taxes | $372,956 | $75,618 | $13,124 | $461,698 |
| Fees for Services Other | $109,390 | $150,075 | $13,466 | $272,931 |
| Current Officers, Directors, Trustees, and Key Employees | - | $169,073 | $24,853 | $193,926 |
| Depreciation Depletion | $55,274 | $104,726 | - | $160,000 |
| Other Expenses | $60,538 | $60,230 | $5,516 | $120,768 |
| Office Expenses | $99,551 | $18,414 | $2,522 | $120,487 |
| Insurance | $19,200 | $71,552 | - | $90,752 |
| Travel | $78,927 | $306 | - | $79,233 |
| Interest | - | $44,707 | - | $44,707 |
| Fees for Services Accounting | $17,435 | $23,919 | $2,146 | $43,500 |
| Pension Plan Contributions | $55,686 | $-17,847 | $-403 | $37,436 |
| Advertising | $737 | $720 | $15,986 | $17,443 |
| Fees for Services Legal | $5,539 | $7,599 | $682 | $13,820 |
| Fees for Service Investment Mgmnt Fees | - | $7,756 | - | $7,756 |
| Total Functional Expenses | $15,326,671 | $1,860,831 | $298,598 | $17,486,100 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,644,227 |
| Expenses per Audited Statements | $17,523,512 |
| Total Expenses per Form 990 | $17,486,100 |
| Expenses Not Reported on Form 990 | $120,715 |
| Expenses Not Reported on Financial Statements | $-37,412 |
| Other Expense Adjustments | $-45,168 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,376 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dining Out for | $49,945 | - | $14,377 | - |
| Total Events | $49,945 | - | $14,377 | $-14,377 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,054,090 |
| Loan Payabale-cnv | $559,752 |
| Line of Credit | $374,304 |
| Due to Wellpartner-pharamacy Adjustment | $366,906 |
“Governing body review of form 990 an electronic copy of the form 990 as ultimately filed is sent via email to the board of directors prior to being filed.”
“Enforcement of conflict of interest policy the conflict of interest policies are contained in the bylaws and in the employee handbook. Board members and management are required to disclose any potential conflict of interest that may arise in the course of their responsibilities as members of the board and are required to abstain from voting in such situations.”
“Process for determining compensation the president of the board of directors and the chair of the humanre sources committee are responsible for an annual evaluation of the performance of the executive director. The evaluation includes a review of compensation levels of other executive directors at similar organizations across the region and nationally through guidestar. Once completed the evaluation is reviewed by the executive committee of the board of directors and is then given to the executive director and discussed. The executive director is responsible for the evaluation of all staff directors. All salary scales are reviewed and approved by the human resource committee and the board of directors.”
“Public availability of other documents copies of action wellness' governing documents, conflict of interest policies, financial statements and form 990 will be provided on request. They are also available for inspection at its office.”
“VOLUNTEER SERVICES ACTION WELLNESS HAS ALMOST 400 ACTIVE VOLUNTEERS. OTHER VOLUNTEER PROGRAMS INCLUDE IMMEDIATE SEATING VOLUNTEERS, DINING OUT FOR LIFE AMBASSADOR VOLUNTEERS, STUDENT SOCIAL WORK INTERN VOLUNTEERS, PRISON LINKAGE, FOOD DELIVERY AND OFFICE VOLUNTEERS. IMMEDIATE SEATING IS A VOLUNTEER RUN PROGRAM THAT PROVIDES COMPLIMENTARY TICKETS FOR CULTURAL AND SPORTING EVENTS TO CLIENTS. THIS PROGRAM IS MADE POSSIBLE BY THE GENEROSITY OF LOCAL CULTURAL AND SPORTING EVENTS TO CLIENTS AND LOCAL CULTURAL ORGANIZATIONS WHICH PROVIDE THOUSANDS OF FREE TICKETS EACH YEAR TO AREA EVENTS FOR PEOPLE LIVING WITH HIV AND OTHER CHRONIC ILLNESSES. POSITIVE ACTION EMPLOYMENT PROGRAM POSITIVE ACTION IS A COMPREHENSIVE CONSUMER-INVOLVED PROGRAM THAT ADDRESSES THE EMPLOYMENT NEEDS OF PEOPLE LIVING WITH HIV/AIDS. SPECIAL INITIATIVES AND ADVOCACY Consumer Feedback meetings are attended by over 100 people each quarter to provide clients with updates on medical care and available services and receive feedback. It serves as a forum to exchange ideas to improve Action Wellness' services and advocacy. There are emergency needs funds supported by foundation grants and individual donations. Action Wellness is the fiscal agent for the funds donated to the emergency needs, and funds are distributed to clients who are eligible for assistance. HEALTH CENTER ACTION WELLNESS PROVIDES A PRIMARY CARE CLINIC, ANNEX WEST HEALTH CENTER, IN COLLABORATION WITH FAMILY PRACTICE AND COUNSELING NETWORK ("FPCN"). FPCN NURSE PRACTITIONERS WORK WITH ACTION WELLNESS MEDICAL CASE MANAGERS TO PROVIDE COMPREHENSIVE SERVICES. REPRESENTATIVE PAYEE RROGRAM- ACTION WELLNESS IS CARRYING OUT THE REP PAYEE PROGRAM IN PARTNERSHIP WITH THE UNIVERSITY OF PITTSBURGH AS PART OF A DEMONSTRATION PROJECT FUNDED BY THE NATIONAL INSTITUTES OF HEALTH. THE 5-YEAR STRUCTURAL INTERVENTION ENTITILED "IMPACT OF REPRESENTATIVE PAYEE SERVICES ON ART ADHERENCE AMONG MARGINALIZED PEOPLE LIVING WITH HIV/AIDS", WILL ENABLE MORE THAN 150 VULNERABLE ACTION WELLNESS CLIENTS WHO ARE LIVING WITH HIV TO RECEIVE SUPPORTIVE FINANCIAL EDUCATION AND MANAGEMENT SERVICES AIMED AT ALLEVIATING HOUSING AND FINANCIAL INSTABILITY AS BARRIERS TO CARE.”
“Case management program case managers are professionals with degrees and expertise in social work, nursing, mental health, drug and alcohol addiction, the prison system, family and prenatal services, adolescents, transgender communities and the deaf and hard of hearing community. Case managers offer confidential individualized care coordination and advocacy to hiv infected and other chronically ill individuals and their families requiring help with housing,substance abuse and mental health issues. They insure that clients and their families receive the highest level of care and benefits available through appropriate coordination with social service, medical entitlement and other related systems. Action wellness' home housing specialists provide practical and emotional support to hiv infected families. Case managers establish consistent and ongoing relationships with families and provide these services in clients' homes and the neighborhoods in which they live. Care outreach workers provide assistance to reengage clients who are lost to care. The buddy program is an integral part of our case management services. All clients who are assigned to a volunteer buddy are required to be receiving case management services. It is made up of over 200 men and women who provide emotional support, companionship and practical assistance to people with aids, hiv disease and other chronic illnesses. Also, the 340b pharmacy program has become an increasingly important part of the case management program.”
“GAAP requires entities to evaluate, measure, recognize and disclose any uncertain tax positions taken on their tax returns. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The Organization believes that it had no uncertain tax positions as defined by GAAP.”
“Imputed interest on self-amortization loan payable 30,792”
“Investment Expenses 7,756”
“Investment expenses 7,756”
“Fundraising expenses (14,376)”
“Imputed interest on self-amortization loan payable (30,792) fundraising expenses (14,376)”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1573383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1486539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1407223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1550864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BROAD RANGE OF SERVICES TO PEOPLE IN PHILADELPHIA INFECTED AND AFFECTED BY THE HIV DISEASE AND OTHER CHRONIC ILLNESSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15986 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 737 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17443 |
| IRS990/AllOtherContributionsAmt | 0 | 430297 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY EVELYN TORRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159810088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1216 ARCH STREET FL 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 595866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 169073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193926 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49945 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6892571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 594 |
| IRS990/CYOtherExpensesAmt | 0 | 9655949 |
| IRS990/CYOtherRevenueAmt | 0 | -732 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8919295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1674372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7830151 |
| IRS990/CYTotalExpensesAmt | 0 | 17486100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 298598 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15811728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104726 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160000 |
| IRS990/Desc | 0 | see schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Action Wellness |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114358 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38639 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12792030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 2321 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2146 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23919 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 682 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7599 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5539 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13820 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13466 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 272931 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7756 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7756 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 0 | 10663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12506 |
| 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 | KEVIN J BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK GIOFFRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH HAGAN-BORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YELENA ANATOLENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY EVELYN TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROCHELLE LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK PITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WHITNEY STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENARD LUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN H DAWSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARL KRUMHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN MCGRANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEAH CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEG BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TONI MORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRACY ESTELLE KATHRYN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JONATHAN BEATTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 130451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 117938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 73595 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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 | EXECUTIVE DIRECTOR (retired) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 49945 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14376 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -14181 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 6410008 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 227000 |
| IRS990/GrossReceiptsAmt | 0 | 16067285 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71552 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90752 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44707 |
| IRS990/InterestGrp/TotalAmt | 0 | 44707 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14775 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 803295 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 621519 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3504788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1164788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1031485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4536273 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 241181 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A BROAD RANGE OF SERVICES TO PEOPLE IN PHILADELPHIA AND ELAWARE COUNTY INFECTED AND AFFECTED BY THE HIV DISEASE AND OTHER CHRONIC ILLNESSES. SERVICES ARE PROVIDED OUT OF 5 OFFICES AND AT 25 OTHER LOCATIONS INCLUDING PRIMARY CARE CLINICS, HOSPITALS, PRISONS AND COMMUNITY CENTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3398536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1776549 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14181 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14181 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14376 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14376 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3284178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1737910 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13285 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1309467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1353420 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1613793 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1923930 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37192 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 208030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1084013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1329235 |
| IRS990/OtherExpensesGrp/Desc | 0 | pHARMACY pROGRAM mEDICINE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | rEPAIRS/mAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2803 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6489102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 329778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 298812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6489102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 464053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 377977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2365656 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3355052 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
No mirrored PDF or thumbnail assets are attached yet.