Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-2102040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,157,572
Up $52,501 (+4.8%) from 2022
Net Assets
Up$1,029,828
Up $23,744 (+2.4%) from 2022
Liabilities
Up$127,744
Up $28,757 (+29%) from 2022
Revenue
Down$28,230,527
Down $3,461,067 (-11%) from 2022
Expenses
Down$28,206,783
Down $3,326,580 (-11%) from 2022
Net Income
Down$23,744
Down $134,487 (-85%) from 2022
To establish a network of volunteer physicians to provide health care to individuals who would otherwise not receive it.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $701,959 | $592,432 | ▼ $109,527 |
| Cash and Non-Interest-Bearing Accounts | $364,590 | $448,009 | ▲ $83,419 |
| Savings and Temporary Cash Investments | - | $65,335 | - |
| Prepaid Expenses and Deferred Charges | $4,890 | $31,706 | ▲ $26,816 |
| Land, Buildings, and Equipment, Net | $27,423 | $13,881 | ▼ $13,542 |
| Total Assets | $1,105,071 | $1,157,572 | ▲ $52,501 |
| Other Assets Total | $6,209 | $6,209 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,100 | $121,535 | ▲ $31,435 |
| Escrow Account Liability | $6,209 | $6,209 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $2,678 | $0 | ▼ $2,678 |
| Total Liabilities | $98,987 | $127,744 | ▲ $28,757 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,006,084 | $1,029,828 | ▲ $23,744 |
| Total Net Assets Fund Balance | $1,006,084 | $1,029,828 | ▲ $23,744 |
| Total Liabilities and Net Assets / Fund Balance | $1,105,071 | $1,157,572 | ▲ $52,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,881 | $51,806 | - |
| Other Assets Org | $6,209 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ashley B Blair | Executive Director | FT | $82,268 | $82,268 |
| Name | Title |
|---|---|
| Michael Manning | Chairman & Treasurer |
| Dr Georgita Washington | Director |
| Dr James Holt | Director |
| Elsa Hurtado | Director |
| Jamie Magee | Director |
| Jordan Richardson | Director |
| KJ Gulson | Director |
| Keith Cook MD | Director |
| Kimberly Holly | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,438,553 |
| Salaries, Compensation, and Employee Benefits | $1,768,230 |
| Total Fundraising Expense | $49,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $26,166,215 | $2,375 | $344 | $26,168,934 |
| Other Salaries and Wages | $1,238,762 | $288,494 | $32,191 | $1,559,447 |
| Payroll Taxes | $93,624 | $26,004 | $3,037 | $122,665 |
| Office Expenses | $78,161 | $18,201 | $2,027 | $98,389 |
| Current Officers, Directors, Trustees, and Key Employees | $17,224 | $60,282 | $8,612 | $86,118 |
| Occupancy | $53,560 | $12,473 | $1,389 | $67,422 |
| Advertising | $18,332 | $7,856 | $0 | $26,188 |
| Travel | $14,664 | $2,750 | $917 | $18,331 |
| Fees for Services Accounting | $0 | $11,645 | $0 | $11,645 |
| Depreciation Depletion | $8,648 | $2,013 | $224 | $10,885 |
| Other Expenses | $7,167 | $189 | $189 | $7,545 |
| Insurance | $5,743 | $1,338 | $149 | $7,230 |
| Interest | $161 | $38 | $4 | $203 |
| Total Functional Expenses | $27,720,172 | $437,143 | $49,468 | $28,206,783 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,206,783 |
| Total Expenses per Audited Statements | $28,206,783 |
| Total Expenses per Form 990 | $28,206,783 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Directors reviewed 990 in corporate office”
“The Executive Director's salary and related payroll taxes are paid by Ballad Health and are recorded as an in-kind contribution”
“Board members approve raises to all personnel”
“Anyone requesting information may review the documents in the corporate office”
“Dues & Subscriptions 6871. 6183. 344. 344.”
“Patient Care Services 45890. 45890. 0. 0.”
“Other Expense 2031. 0. 2031. 0.”
“Medical Services - In-kind 26114142. 26114142. 0. 0.”
“Artwork was donated in lieu of cash; to be sold in the future for cash for unrestricted use on program services”
“Management of custodial account for the Remote Area Medical (RAM) Clinic”
“Management of custodial account for the Remote area Medical (RAM) Clinic”
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 | 90100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To establish a network of volunteer physicians to provide health care to individuals who would otherwise not receive it. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7856 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26188 |
| IRS990/AllOtherContributionsAmt | 0 | 26372199 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 344 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26166215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26168934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andrea Brady-Verzi |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4232326700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 926 W Oakland Ave Ste 222 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Johnson City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86118 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27830442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1585 |
| IRS990/CYOtherExpensesAmt | 0 | 26438553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 401670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1768230 |
| IRS990/CYTotalExpensesAmt | 0 | 28206783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28230527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 224 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10885 |
| IRS990/Desc | 0 | Physicians donate healthcare services to individuals who have no health insurance or other means to pay for needed medical services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6209 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 6209 |
| IRS990/ExpenseAmt | 0 | 27720172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11645 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11645 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Ashley B Blair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Manning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kimberly Holly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr James Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jamie Magee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jordan Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Georgita Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Keith Cook MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KJ Gulson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elsa Hurtado |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82268 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2659 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1458243 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28233186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 149 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7230 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/InterestGrp/TotalAmt | 0 | 203 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1074 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65687 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2659 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 establish a network of volunteer physicians to provide health care to individuals who would otherwise not receive it. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2678 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1006084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1029828 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2659 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2659 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1006084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1029828 |
| IRS990/NoncashContributionsAmt | 0 | 26214489 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1389 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12473 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67422 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98389 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6209 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 368 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7545 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1238762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1559447 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3037 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122665 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 701959 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 592432 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31706 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Ashley B Blair |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Navigator Program Grant |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ETSU Program Grant |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 238845 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31590545 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -539 |
| IRS990/PYOtherExpensesAmt | 0 | 30116802 |
| IRS990/PYOtherRevenueAmt | 0 | 344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1416561 |
| IRS990/PYTotalExpensesAmt | 0 | 31533363 |
| IRS990/PYTotalRevenueAmt | 0 | 31691594 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27680441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31590545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12225630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12785058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10866031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95147705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 549012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 656348 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5448 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 95804053 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28229453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31690576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12225630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12785058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10873336 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 95804053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 95809501 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 6209 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | Donated items |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 0 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 6209 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51806 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 65687 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28206783 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Custodial Cash - RAM Clinic |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 28230527 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Artwork was donated in lieu of cash; to be sold in the future for cash for unrestricted use on program services |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Management of custodial account for the Remote Area Medical (RAM) Clinic |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Management of custodial account for the Remote area Medical (RAM) Clinic |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt IV, Line 1b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13881 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6209 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 28206783 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 28230527 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 28230527 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 28206783 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Medical Services |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 26114142 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Medical Services |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5456 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.