Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 31-1321054 • 501(c)3 • Cincinnati, OH
Profile
Provide medical services to the underprivileged
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$9,918,178
Up $4,602,526 (+87%) from 2021
Liabilities
Up$2,548,136
Up $1,678,808 (+193%) from 2021
Net Assets
Up$7,370,042
Up $2,923,718 (+66%) from 2021
Revenue
Down$9,224,803
Down $322,576 (-3.4%) from 2021
Expenses
Up$9,502,499
Up $764,372 (+8.7%) from 2021
Net Income
Down-$277,696
Down $1,086,948 (-134%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide medical services to the underprivileged
To provide medical services to the underprivileged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,152,494 | $4,989,669 | ▼ $1,162,825 |
| Land, Buildings, and Equipment, Net | $1,531,327 | $1,418,773 | ▼ $112,554 |
| Cash and Non-Interest-Bearing Accounts | $241,479 | $988,223 | ▲ $746,744 |
| Accounts Receivable | $670,012 | $759,030 | ▲ $89,018 |
| Prepaid Expenses and Deferred Charges | $120,397 | $304,280 | ▲ $183,883 |
| Investments in Publicly Traded Securities | $285,684 | $302,415 | ▲ $16,731 |
| Inventories for Sale or Use | $21,316 | $29,530 | ▲ $8,214 |
| Pledges and Grants Receivable | $3,265 | $11,529 | ▲ $8,264 |
| Total Assets | $10,202,205 | $9,918,178 | ▼ $284,027 |
| Other Assets Total | $1,176,231 | $1,114,729 | ▼ $61,502 |
| Liabilities | |||
| Other Liabilities | $1,810,339 | $1,605,265 | ▼ $205,074 |
| Accounts Payable and Accrued Expenses | $747,940 | $942,871 | ▲ $194,931 |
| Deferred Revenue | $2,305 | - | - |
| Total Liabilities | $2,560,584 | $2,548,136 | ▼ $12,448 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,570,330 | $7,287,431 | ▼ $282,899 |
| Net Assets With Donor Restrictions | $71,291 | $82,611 | ▲ $11,320 |
| Total Net Assets Fund Balance | $7,641,621 | $7,370,042 | ▼ $271,579 |
| Total Liabilities and Net Assets / Fund Balance | $10,202,205 | $9,918,178 | ▼ $284,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $848,615 | $707,330 | $1,555,945 |
| Leasehold Improvements | $337,888 | $475,457 | $813,345 |
| Equipment | $34,270 | $283,322 | $317,592 |
| Land | $198,000 | - | $198,000 |
| Other Assets Org | $7,283 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Collins Md | CMO | FT | $185,204 | $19,552 | $204,756 |
| James Berrens | CEO | FT | $197,195 | $6,687 | $203,882 |
| Allison Ng | M.d. | FT | $179,053 | $4,451 | $183,504 |
| Melody Lee | M.d. | FT | $160,767 | $19,552 | $160,767 |
| Hong Wilson | M.d. | FT | $151,982 | $5,280 | $157,262 |
| T Courtney Roberts | M.d. | FT | $144,745 | $4,396 | $149,141 |
| Elizabeth Platte | COO | FT | $106,017 | $23,687 | $129,704 |
| Timothy Vale | CFO | FT | $121,905 | $4,583 | $126,488 |
| Susamma Pappachan | M.d. | FT | $121,771 | $3,480 | $125,251 |
| Name | Title |
|---|---|
| Kate Bennett | Chair |
| Jenny Perez | Vice Chair |
| Celeste Dunlap | Board Member |
| Kimberly Johnson | Board Member |
| Kimberly Schaefer | Board Member |
| Mark Norman | Board Member |
| Pablo Martinez | Board Member |
| Roger Howell | Board Member |
| Steve Smith | Board Member |
| Steven Bester | Board Member |
| Monica Wilkins | Secretary |
| Chad Burnett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,953,259 |
| Other Expenses | $3,549,240 |
| Total Fundraising Expense | $166,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,804,820 | $483,716 | $96,919 | $4,385,455 |
| Current Officers, Directors, Trustees, and Key Employees | $576,806 | $73,331 | $14,692 | $664,829 |
| Fees for Services Other | $498,634 | $53,647 | $12,424 | $564,705 |
| Other Employee Benefits | $353,361 | $44,923 | $9,002 | $407,286 |
| Payroll Taxes | $333,598 | $42,411 | $8,498 | $384,507 |
| Occupancy | $285,998 | $30,770 | $7,126 | $323,894 |
| All Other Expenses | $257,883 | $22,711 | $795 | $281,389 |
| Information Technology | $235,510 | $36,621 | $8,473 | $280,604 |
| Depreciation Depletion | $156,425 | $16,172 | - | $172,597 |
| Other Expenses | $148,437 | $14,427 | $3,341 | $166,205 |
| Pension Plan Contributions | $96,462 | $12,263 | $2,457 | $111,182 |
| Office Expenses | $95,643 | $8,315 | $1,655 | $105,613 |
| Insurance | $54,038 | $5,672 | - | $59,710 |
| Fees for Services Legal | $25,295 | $2,721 | $630 | $28,646 |
| Fees for Services Accounting | $15,275 | $1,644 | $381 | $17,300 |
| Total Functional Expenses | $8,486,762 | $849,344 | $166,393 | $9,502,499 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,510,000 |
| Expenses per Audited Statements | $9,502,499 |
| Total Expenses per Form 990 | $9,502,499 |
| Expenses Not Reported on Form 990 | $7,501 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities-operating Leases | $1,184,946 |
| Bridge Payments - Medicaid | $420,319 |
“The organization submits the form 990 to the board via email for their review and questions, and they approve the final 990 at a board meeting.”
“The trustees sign a conflict of interest statement which provides a section to list conflicts. This statement is signed annually.”
“Salary surveys and other compensation data is reviewed to determine compensation for key employees. The ceo salary is determined by the board of trustees. Physician and management salaries are determined by the chief executive officer and medical director.”
“The organization makes it's financial statements available to the public on their website. Governing documents and the conflict of interest policy is available upon request.”
“Vip program, volunteer intern program, and care coordination.”
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 | 747940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 942871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 670012 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 759030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL SERVICES TO THE UNDERPRIVILEGED. |
| IRS990/AllOtherContributionsAmt | 0 | 318174 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 795 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 257883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 281389 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY VALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5133812247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 EAST LIBERTY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 988223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 576806 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 664829 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2019140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192996 |
| IRS990/CYOtherExpensesAmt | 0 | 3549240 |
| IRS990/CYOtherRevenueAmt | 0 | 42443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6970224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -277696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5953259 |
| IRS990/CYTotalExpensesAmt | 0 | 9502499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 166393 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9224803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16172 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172597 |
| IRS990/Desc | 0 | CROSSROAD HEALTH CENTER PROVIDED 37,627 VISITS FOR 12,505 PATIENTS IN 2024, 6,500 OF THE PATIENTS WERE CHILDREN. THE CENTER CONTINUES TO BE A HIGHLY SOUGHT AFTER TRAINING SITE FOR PEDIATRIC AND FAMILY PRACTICE RESIDENTS AS WELL AS, NURSING, MEDICAL AND COUNSELING STUDENTS FROM AREA UNIVERSITIES. THE CENTER ALSO PARTICIPATES WITH A PHARMACY TO PROVIDE LOW OR NO COST MEDICATIONS TO PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CROSSROAD HEALTH CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71291 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82611 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8486762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 1073 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 381 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17300 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25295 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28646 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12424 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53647 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 498634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 564705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19552 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CELESTE DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN BESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PABLO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES BERRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH PLATTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIMOTHY VALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALLISON NG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HONG WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | T COURTNEY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELODY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAMMA PAPPACHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DOUG COLLINS MD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 197195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 179053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 151982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 160767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 121771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 185204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | M.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | M.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | M.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | M.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | M.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CMO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1699893 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9224803 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8473 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36621 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 235510 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 280604 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59710 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21316 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29530 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192996 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 285684 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 302415 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1466109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1531327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1418773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2884882 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | PROVIDE MEDICAL SERVICES TO THE UNDERPRIVILEGED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7641621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7370042 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30354 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30354 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 973 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7570330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7287431 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7126 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30770 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 285998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 323894 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1176231 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1114729 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9002 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 353361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 407286 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 787725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 438501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 322351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 148437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 787725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 438501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 322351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 166205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1810339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1605265 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812930 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARKING LOT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3458 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3458 |
| IRS990/OtherRevenueTotalAmt | 0 | 12089 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96919 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 483716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3804820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4385455 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8498 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 333598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 384507 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2457 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12263 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96462 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111182 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3265 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11529 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 304280 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BERRENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6970224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6970224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5024641 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 81278 |
| IRS990/PYOtherExpensesAmt | 0 | 3577773 |
| IRS990/PYOtherRevenueAmt | 0 | 37704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6605105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2268290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5902665 |
| IRS990/PYTotalExpensesAmt | 0 | 9480438 |
| IRS990/PYTotalRevenueAmt | 0 | 11748728 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -277696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30354 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6970224 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6152494 |
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