Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 23-7357228 • 501(c)3 • Huntsville, TN
Profile
HEALTH CARE SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$37,136,110
Up $5,578,614 (+18%) from 2024
Liabilities
Up$1,081,132
Up $156,502 (+17%) from 2024
Net Assets
Up$36,054,978
Up $5,422,112 (+18%) from 2024
Revenue
Up$23,519,417
Up $2,466,794 (+12%) from 2024
Expenses
Up$18,136,099
Up $2,585,587 (+17%) from 2024
Net Income
Down$5,383,318
Down $118,793 (-2.2%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide primary care, dental, and behavioral health services to area residents regardless of the ability to pay.
Primary care, dental, and behavioral health services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $23,190,154 | $23,573,421 | ▲ $383,267 |
| Land, Buildings, and Equipment, Net | $6,430,025 | $9,300,438 | ▲ $2,870,413 |
| Accounts Receivable | $1,927,605 | $2,541,249 | ▲ $613,644 |
| Pledges and Grants Receivable | - | $1,658,927 | - |
| Prepaid Expenses and Deferred Charges | $8,912 | $61,275 | ▲ $52,363 |
| Cash and Non-Interest-Bearing Accounts | $800 | $800 | → $0 |
| Total Assets | $31,557,496 | $37,136,110 | ▲ $5,578,614 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $924,630 | $1,081,132 | ▲ $156,502 |
| Total Liabilities | $924,630 | $1,081,132 | ▲ $156,502 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,632,866 | $36,054,978 | ▲ $5,422,112 |
| Total Net Assets Fund Balance | $30,632,866 | $36,054,978 | ▲ $5,422,112 |
| Total Liabilities and Net Assets / Fund Balance | $31,557,496 | $37,136,110 | ▲ $5,578,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,137,828 | $1,311,268 | $5,449,096 |
| Other Land Buildings | $3,789,727 | - | $3,789,727 |
| Equipment | $564,068 | $2,335,143 | $2,899,211 |
| Land | $808,815 | - | $808,815 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Lovett | Executive Director | FT | $216,351 | $57,394 | $273,745 |
| Stanley Swindell | Physician | FT | $244,533 | $20,907 | $265,440 |
| Laura Hatchman | Physician | FT | $230,225 | $20,369 | $250,594 |
| Irene Duck | Dentist | FT | $200,501 | $28,455 | $228,956 |
| Edward Capparelli | Physician | FT | $182,962 | $15,362 | $198,324 |
| Mia Lasher | Dentist | FT | $175,168 | $13,397 | $188,565 |
| Rhonda Keeton | Chief Financial Officer | FT | $136,285 | $30,362 | $166,647 |
| Gregory Ball | Chief Financial Officer | FT | $57,419 | $2,679 | $60,098 |
| Name | Title |
|---|---|
| Rick Keeton | Chairman |
| Bill Dunlap | Vice Chair |
| Anna Rose Sexton | Board Member |
| Jacob Billingsley | Board Member |
| Michelle Trieschmann | Board Member |
| Thomas Phillips | Board Member |
| Tracy Stansberry | Board Member |
| Phyliss Struck | Secretary |
| Linda Lay | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fqhc 340b Compliance LLC | 340b Plan Compliance Services | PO BOX 997, Lebanon, TN 37088 | $168,792 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,404,789 |
| Other Expenses | $8,731,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,364,344 | $1,767,947 | - | $7,132,291 |
| Other Employee Benefits | $761,613 | $233,695 | - | $995,308 |
| Office Expenses | $224,063 | $608,902 | - | $832,965 |
| Payroll Taxes | $428,966 | $137,901 | - | $566,867 |
| Current Officers, Directors, Trustees, and Key Employees | $376,024 | $124,465 | - | $500,489 |
| Fees for Services Other | $386,808 | $19,250 | - | $406,058 |
| Occupancy | $271,390 | $69,047 | - | $340,437 |
| Depreciation Depletion | $303,961 | $23,832 | - | $327,793 |
| Pension Plan Contributions | $135,000 | $74,834 | - | $209,834 |
| Other Expenses | $13,089 | $90,848 | - | $103,937 |
| Conferences and Meetings | $61,425 | $7,129 | - | $68,554 |
| Fees for Services Accounting | - | $56,769 | - | $56,769 |
| Insurance | $30,497 | $12,027 | - | $42,524 |
| Travel | $13,897 | $28,558 | - | $42,455 |
| Fees for Services Legal | - | $36,579 | - | $36,579 |
| Total Functional Expenses | $14,442,333 | $3,693,766 | $0 | $18,136,099 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,219,613 |
| Expenses per Audited Statements | $18,136,099 |
| Total Expenses per Form 990 | $18,136,099 |
| Expenses Not Reported on Form 990 | $83,514 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Pharmacy Dispensing Fee for 340b Program Paid to Businesses Owned by Bill Dunlap | No | $845,676 |
“The federal form 990 is given to all board members for review prior to filing the return.”
“Our board of directors monitor themselves to ensure there are no conflicts of interest according to our policy.”
“The ceo salary is determined by a review of the salary survey for federal qualified health centers in the united states. The personnel committee and finance committee approve the recommended salaries and then pass the recommendation on to the full board of directors for approval.”
“Governing documents are made available to the public upon request.”
“The organization is exempt from federal income taxes under the provisions of internal revenue code ("irc") section 501(c)(3), and accordingly, no provision for income taxes is included in the financial statements. The internal revenue service does not classify the organization as a private foundation. An uncertain tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The organization has no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of may 31, 2025, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The organization files a u.s. Federal nonprofit tax return annually.”
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 | 924630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1081132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1927605 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2541249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY CARE, DENTAL, AND BEHAVIORAL HEALTH SERVICES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGORY BALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4232864141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37756 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 376024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 500489 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7129 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61425 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68554 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168792 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 997 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEBANON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37088 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FQHC 340B COMPLIANCE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | 340B PLAN COMPLIANCE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3824814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 998835 |
| IRS990/CYOtherExpensesAmt | 0 | 8731310 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18695768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5383318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9404789 |
| IRS990/CYTotalExpensesAmt | 0 | 18136099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23519417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23832 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 303961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 327793 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES RURAL PRIMARY CARE CLINICS LOCATED IN MEDICALLY UNDERSERVED AREAS. THE ORGANIZATION ALSO PROVIDES DENTAL SERVICES AND BEHAVIORAL CARE. DURING THE YEAR THE ORGANIZATION PROVIDED 53,123 MEDICAL VISITS, 3,136 BEHAVIORAL HEALTH VISITS, AND 6,898 DENTAL VISITS. |
| 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 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14442333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56769 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56769 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36579 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36579 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 386808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 406058 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 18733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12747 |
| 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/PersonNm | 0 | JAMES LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHONDA KEETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STANLEY SWINDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA HATCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRENE DUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD CAPPARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIA LASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK KEETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHYLISS STRUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNA ROSE SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACOB BILLINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACY STANSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE TRIESCHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 255012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 159833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 57419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 245147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 230839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 220388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 183140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 175818 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3824814 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23519417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 998835 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 998835 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3646411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6430025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9300438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12946849 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 PRIMARY CARE, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO AREA RESIDENTS REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30632866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36054978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30632866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36054978 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 271390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 340437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 608902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 224063 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 832965 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 233695 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 761613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 995308 |
| IRS990/OtherExpensesGrp/Desc | 0 | 304B PHARMACY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 401983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5056416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1014840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5458399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1014840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103937 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1767947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5364344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7132291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 137901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 428966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 566867 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 74834 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 135000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 209834 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1658927 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61275 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY BALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PCMH MODEL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18050718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 476806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 168244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18050718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 476806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 168244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4482286 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 669866 |
| IRS990/PYOtherExpensesAmt | 0 | 7121107 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15900471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5502111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8429405 |
| IRS990/PYTotalExpensesAmt | 0 | 15550512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21052623 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5383318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18695768 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23190154 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23573421 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3824814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2226687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3490957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3577181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4024537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17144176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 998835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 669866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1718141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18695768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14790836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13428343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9884465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8027217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64826629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 998835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 669866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1718141 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 76414872 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3273647 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2282286 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5555933 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 3273647 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 2282286 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5555933 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22520582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17017523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16919300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13461646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12051754 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 81970805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23519417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17687389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16945901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13474388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12061851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83688946 |
| 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 |
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