Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 23-7422549 • 501(c)3 • Tallahassee, FL
Profile
Provides health care services to low-income and no-income individuals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$5,351,853
Up $224,083 (+4.4%) from 2023
Liabilities
Up$1,827,185
Up $209,830 (+13%) from 2023
Net Assets
Up$3,524,668
Up $14,253 (+0.4%) from 2023
Revenue
Down$9,629,048
Down $2,121,898 (-18%) from 2023
Expenses
Down$9,614,795
Down $1,019,188 (-9.6%) from 2023
Net Income
Down$14,253
Down $1,102,710 (-99%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provides health care services to low-income and no-income individuals
Provides health care services to low-income and no-income individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,477,887 | $3,622,779 | ▲ $144,892 |
| Accounts Receivable | $824,817 | $1,478,659 | ▲ $653,842 |
| Savings and Temporary Cash Investments | $667,764 | $144,507 | ▼ $523,257 |
| Prepaid Expenses and Deferred Charges | $42,463 | $42,463 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $92,268 | $40,874 | ▼ $51,394 |
| Pledges and Grants Receivable | $22,571 | $22,571 | → $0 |
| Total Assets | $5,127,770 | $5,351,853 | ▲ $224,083 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $917,390 | $979,313 | ▲ $61,923 |
| Accounts Payable and Accrued Expenses | $699,965 | $847,872 | ▲ $147,907 |
| Total Liabilities | $1,617,355 | $1,827,185 | ▲ $209,830 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,510,415 | $3,524,668 | ▲ $14,253 |
| Total Net Assets Fund Balance | $3,510,415 | $3,524,668 | ▲ $14,253 |
| Total Liabilities and Net Assets / Fund Balance | $5,127,770 | $5,351,853 | ▲ $224,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,299,651 | $333,823 | $2,633,474 |
| Equipment | $336,483 | $1,115,451 | $1,451,934 |
| Buildings | $599,962 | $119,751 | $719,713 |
| Land | $379,064 | - | $379,064 |
| Leasehold Improvements | $7,619 | $55,122 | $62,741 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Delgado | Psychiatrist | FT | $459,015 | $9,244 | $468,259 |
| Jeanne Freeman | Chief Executive Officer | FT | $236,374 | $22,443 | $258,817 |
| Sharron Foster | Medical Director | FT | $200,876 | $8,083 | $208,959 |
| Christopher Lang | Dental Director | FT | $185,163 | $12,479 | $197,642 |
| Hantz Hercule | Assistant Medical Director | FT | $171,649 | $13,481 | $185,130 |
| Mark Leonard | Chief Organization Officer | FT | $114,907 | $10,856 | $125,763 |
| Ronica Mathis | Chief Financial Officer | FT | $96,622 | $10,783 | $107,405 |
| Name | Title |
|---|---|
| Juan Collins | Board Chair |
| Shira Thomas | Vice Chair |
| Inez Girardeau-brooks | Board Member |
| Odell Stroud Jr | Board Member |
| Pamela Coleman | Board Member |
| Patricia Smith | Board Member |
| Stephanie Thomas | Board Member |
| Tammy Nealy | Board Member |
| Ernest Lane | Secretary |
| Matt Thro | Secretary |
| Willie Barnes Iii | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Chukwuma Okoroji | Medical | 2473 CARE DRIVE, Tallahassee, FL 32308 | $150,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,088,176 |
| Other Expenses | $2,526,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,056,759 | - | - | $4,056,759 |
| Payroll Taxes | $1,455,895 | - | - | $1,455,895 |
| Other Employee Benefits | $929,773 | - | - | $929,773 |
| Fees for Services Other | $498,094 | - | - | $498,094 |
| Current Officers, Directors, Trustees, and Key Employees | $359,950 | $6,272 | - | $366,222 |
| Office Expenses | $333,049 | $5,803 | - | $338,852 |
| Pension Plan Contributions | $279,527 | - | - | $279,527 |
| Depreciation Depletion | $154,932 | $2,700 | - | $157,632 |
| Insurance | $122,347 | $2,132 | - | $124,479 |
| Fees for Services Legal | $119,854 | - | - | $119,854 |
| Occupancy | $88,536 | $1,543 | - | $90,079 |
| Advertising | $81,372 | $1,418 | - | $82,790 |
| All Other Expenses | $66,402 | $15,559 | - | $81,961 |
| Travel | $38,277 | $667 | - | $38,944 |
| Fees for Services Accounting | $37,000 | - | - | $37,000 |
| Fees for Services Management | $28,459 | $496 | - | $28,955 |
| Other Expenses | $28,824 | $1,735 | - | $28,824 |
| Interest | $128 | $2 | - | $130 |
| Total Functional Expenses | $9,576,468 | $38,327 | $0 | $9,614,795 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Aids Walk | $18,389 | - | - | - |
| Total Events | $18,389 | - | - | - |
“The finance committee reviews the form 990 document, and reports to the entire board. The board provides its formal consent to authorize the executive director to sign the form 990 prior to filing.”
“Monitoring for conflicts of interest are done as a part of required reporting for the organization's funding from hrsa.”
“The organization's chief executive officer and executive director salary is determined by the board's personnel committee. The committee reports to the board that votes on final approval of the salary.”
“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
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 | 699965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 847872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 824817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1478659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES HEALTH CARE SERVICES TO LOW-INCOME AND NO-INCOME INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82790 |
| IRS990/AllOtherContributionsAmt | 0 | 521455 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15559 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66402 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81961 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502242469 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 438 W BREVARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 359950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 366222 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2473 CARE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32308 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR CHUKWUMA OKOROJI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22873 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6332470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1754 |
| IRS990/CYOtherExpensesAmt | 0 | 2526619 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3294824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7088176 |
| IRS990/CYTotalExpensesAmt | 0 | 9614795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9629048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157632 |
| IRS990/Desc | 0 | PROVIDE ACCESS TO LIMITED HEALTH SERVICES TO LOW INCOME AND EMPLOYED RESIDENTS. |
| 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 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9576468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 119854 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 119854 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28459 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28955 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 498094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 498094 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10856 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT THRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERNEST LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIE BARNES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | INEZ GIRARDEAU-BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY NEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ODELL STROUD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONICA MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARRON FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HANTZ HERCULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK LEONARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 236374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 96622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 459015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 200876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 171649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 185163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 114907 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF ORGANIZATION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22873 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5788142 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9629048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124479 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/InterestGrp/TotalAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1754 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1624147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3477887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3622779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5246926 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | PROVIDES HEALTH CARE SERVICES TO LOW-INCOME AND NO-INCOME INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 917390 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 979313 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3510415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3524668 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3510415 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3524668 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 333049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 338852 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 929773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 929773 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS/MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTAINENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 758439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 758439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4056759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4056759 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1455895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1455895 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 279527 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 279527 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22571 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22571 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42463 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42463 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY (340B PROGRAM) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2627467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 667357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2627467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 667357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9082706 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5209 |
| IRS990/PYOtherExpensesAmt | 0 | 3155754 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2663031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1116963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7478229 |
| IRS990/PYTotalExpensesAmt | 0 | 10633983 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11750946 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14253 |
| 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 | 3294824 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 667764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6332470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9082706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8577829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9077626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5644303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38714934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10832 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14278006 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61872 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61872 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38714934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6332470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9082706 |
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