Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1373719
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,138,371
Up $325,507 (+40%) from 2019
Net Assets
Up$459,663
Up $29,832 (+6.9%) from 2019
Liabilities
Up$678,708
Up $295,675 (+77%) from 2019
Revenue
Up$1,881,590
Up $206,418 (+12%) from 2019
Expenses
Up$1,951,758
Up $138,327 (+7.6%) from 2019
Net Income
Up-$70,168
Up $68,091 (+49%) from 2019
Physicians and other experts dedicated to optimizing the health of those most vulnerable in central ohio.
Pcc coordinates care for vulnerable adults in central ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $647,056 | $731,373 | ▲ $84,317 |
| Accounts Receivable | $103,241 | $243,671 | ▲ $140,430 |
| Prepaid Expenses and Deferred Charges | $34,531 | $104,039 | ▲ $69,508 |
| Land, Buildings, and Equipment, Net | $28,036 | $59,288 | ▲ $31,252 |
| Total Assets | $812,864 | $1,138,371 | ▲ $325,507 |
| Liabilities | |||
| Deferred Revenue | $270,265 | $585,193 | ▲ $314,928 |
| Accounts Payable and Accrued Expenses | $94,831 | $76,331 | ▼ $18,500 |
| Other Liabilities | $17,937 | $17,184 | ▼ $753 |
| Total Liabilities | $383,033 | $678,708 | ▲ $295,675 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $429,831 | $459,663 | ▲ $29,832 |
| Total Net Assets Fund Balance | $429,831 | $459,663 | ▲ $29,832 |
| Total Liabilities and Net Assets / Fund Balance | $812,864 | $1,138,371 | ▲ $325,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,600 | $226,647 | $252,247 |
| Equipment | $33,688 | $61,572 | $95,260 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Isi Ikhareba | Executive Director | FT | $136,375 | $27,576 | $163,951 |
| Cregg Ashcraft Md | Medical Director | PT | $56,463 | - | $56,463 |
| Laurie Hawkins | CFO | PT | - | $29,182 | $29,182 |
| Robert E Falcone Md | CEO | PT | - | $3,233 | $3,233 |
| Name | Title |
|---|---|
| Mrunal Shah Md | Past President |
| Francis Blais Do | President |
| Robert Balchick Md | Vice President |
| Brian Pierson | Trustee |
| Debra Wright Cnp | Trustee |
| Heather Slattery | Trustee |
| Jaime Capestany Rph | Trustee |
| June Gutterman Edd | Trustee |
| Lanla Conteh Md | Trustee |
| Monica Hueckel | Trustee |
| Shaun Rotenberg Dmd | Trustee |
| Tracy Davidson | Trustee |
| Uma Ananth Md | Trustee |
| Parminder Bajwa Md | Trustee-term Ended January 2020 |
| John Lockwood | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,187,998 |
| Other Expenses | $763,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $638,804 | $143,719 | - | $782,523 |
| Current Officers, Directors, Trustees, and Key Employees | $188,533 | $35,031 | - | $223,564 |
| Conferences and Meetings | $195,901 | $3,468 | - | $199,369 |
| Other Expenses | $153,929 | $16,548 | - | $170,477 |
| Other Employee Benefits | $131,945 | $4,806 | - | $136,751 |
| Fees for Services Other | $121,781 | - | - | $121,781 |
| Office Expenses | $118,799 | - | - | $118,799 |
| Occupancy | $86,015 | $12,189 | - | $98,204 |
| Payroll Taxes | $27,248 | $1,434 | - | $28,682 |
| Fees for Services Accounting | - | $28,425 | - | $28,425 |
| Depreciation Depletion | $22,725 | $2,525 | - | $25,250 |
| Pension Plan Contributions | $15,314 | $1,164 | - | $16,478 |
| Fees for Services Legal | - | $1,455 | - | $1,455 |
| Total Functional Expenses | $1,700,994 | $250,764 | $0 | $1,951,758 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,966,582 |
| Expenses per Audited Statements | $1,951,758 |
| Total Expenses per Form 990 | $1,951,758 |
| Expenses Not Reported on Form 990 | $1,014,824 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $17,184 |
“Physicians care connection made amendments to their bylaws in 2020 related to the composition of the board of directors. The primary updates involved the number of board members who shall be elected, the various types of backgrounds of members who shall be elected, and the inclusion of medical student coordinators on the board.”
“Columbus medical association is the organization's sole member.”
“The sole member has the authority to elect and remove directors.”
“The sole member has the authority to elect and remove directors and approve changes in the by-laws and code of regulations. In addition the sole member has the authority to approve decisions such as dissolving the organization.”
“The return is provided to the board members for their review before the return is filed.”
“The organization annually sends a disclosure form to all directors, officers, and key employees requiring them to disclose any conflicts of interest. Those conflicts are then addressed by the board. Voting and participation restrictions are imposed on those with any conflicts.”
“The organization performs compensation reviews. The ceo review is handled by the columbus medical association foundation board and the ceo evaluation committee. The ceo has an employment contract and it was last updated in 2020. The ceo reviews the compensation for all staff. The ceo establishes compensation based on inflation rates, an independent compensation consultant, compensation surveys and studies and approval by the joint finance committee and the board. The outside review is conducted every three years and the last one was in 2018.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Transfers from affiliate 100,000.”
“The treasurers of the filing organization and its related entities are members of the joint finance committee. This committee makes decisions concerning the selection of the independent auditors. This process has not changed from the prior year.”
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 | 94831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 243671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PCC COORDINATES CARE FOR VULNERABLE ADULTS IN CENTRAL OHIO. |
| IRS990/AllOtherContributionsAmt | 0 | 185520 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURIE HAWKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142407410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1390 DUBLIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 647056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 731373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35031 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 188533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3468 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 195901 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 199369 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1717948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 763760 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1187998 |
| IRS990/CYTotalExpensesAmt | 0 | 1951758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1881590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 270265 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 585193 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25250 |
| IRS990/Desc | 0 | PHYSICIANS AND OTHER EXPERTS DEDICATED TO OPTIMIZING THE HEALTH OF THOSE MOST VULNERABLE (ANY PERSON WHO HAS HEALTHCARE CHALLENGES DUE TO INDIVIDUAL BARRIERS) IN CENTRAL OHIO IS THE MISSION OF PHYSICIANS CARECONNECTION (PCC). ESTABLISHED IN 1993 BY THE COLUMBUS MEDICAL ASSOCIATION TO ENABLE HEALTH CARE PROFESSIONALS AND VOLUNTEERS TO PROVIDE QUALITY HEALTHCARE FOR THOSE MOST IN NEED IN OUR COMMUNITY; PCC HAS ACHIEVED SUCCESSFUL HEALTHCARE OUTCOMES FOR HIGH RISK POPULATIONS THROUGH OUR UNIQUE MODEL OF PATIENT CENTERED CARE COORDINATION. PCC IS THE UMBRELLA ORGANIZATION FOR PHYSICIANS FREE CLINIC, THE COLORECTAL CANCER SCREENING INITIATIVE, THE EYE HEALTH INITIATIVE, DENTIST CARECONNECTION, AND STEPONE FOR A HEALTHY PREGNANCY. PCC'S NETWORK OF COMMUNITY PARTNERS INCLUDES PRIMARY CARE PHYSICIANS, SUBSPECIALISTS, DENTISTS, AND NURSES AND 13 HOSPITALS. PCC SPECIALIZES IN HEALTH AND RELATED SOCIAL NEEDS THAT DIRECTLY INFLUENCE THE QUALITY OF LIFE FOR PEOPLE WHO ARE VULNERABLE. BY PROVIDING PATIENT CENTERED CARE COORDINATION, OUR GOAL IS TO MAKE CONNECTIONS TO RESOURCES FOR PEOPLE SO THAT THEY CAN IMPROVE THEIR LIVES. FOR EVERY $1 WE RECEIVE IN FUNDING, WE COORDINATE $5 IN CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PHYSICIANS FREE CLINIC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1477042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1455 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121781 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 3233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27576 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT E FALCONE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISI IKHAREBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CREGG ASHCRAFT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCIS BLAIS DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BALCHICK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRUNAL SHAH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA WRIGHT CNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAIME CAPESTANY RPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUNE GUTTERMAN EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LANLA CONTEH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MONICA HUECKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAUN ROTENBERG DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | UMA ANANTH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PARMINDER BAJWA MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 136375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 56463 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 260169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 146886 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE-TERM ENDED JANUARY 2020 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 932428 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1881590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 288219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 347507 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PHYSICIANS AND OTHER EXPERTS DEDICATED TO OPTIMIZING THE HEALTH OF THOSE MOST VULNERABLE IN CENTRAL OHIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 429831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 459663 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 429831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 459663 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 100000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136751 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER & TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170477 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17937 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 638804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 782523 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28682 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15314 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16478 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104039 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT E FALCONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING AGREEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPTICAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECORDS REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACCESS TO DENTAL CARE CONTINUES TO BE A CHALLENGE. UNTREATED DENTAL PROBLEMS CAN LEAD TO OR EXACERBATE SERIOUS HEALTH PROBLEMS. WE OPERATE A FREE DENTAL CLINIC ON THE 2ND, 3RD, AND 4TH MONDAY EVENINGS OF EACH MONTH. IN 2020, OUR VOLUNTEERS PERFORMED SINGLE TOOTH EXTRACTIONS, PROVIDED RESTORATIVE SERVICES (FILLINGS AND CLEANINGS), AND DENTURES FOR PATIENTS WHO COULD NOT ACCESS OR AFFORD DENTAL SERVICES. THE VALUE OF THIS CARE HAD THESE PATIENTS BEEN SEEN IN THE HOSPITAL EMERGENCY ROOM, WOULD HAVE COST THIS COMMUNITY OVER HUNDREDS OF THOUSANDS OF DOLLARS. YET, THEY WOULD STILL NOT HAVE BEEN TREATED BECAUSE OUR EMERGENCY ROOMS DO NOT PROVIDE DENTAL SERVICES. THESE PATIENTS WOULD HAVE BEEN GIVEN A PAIN RELIEVER AND AN ANTIBIOTIC. NOT TO MENTION, THE PANDEMIC MADE IT EVEN MORE COMPLICATED TO ACCESS DENTAL CARE AS MANY PROVIDERS EXPERIENCED TEMPORARY STOPPAGES IN SERVICE AS THEY ADJUSTED TO THE IMPACT OF THE PANDEMIC WITH PROVIDING SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112126 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE REDUCE BARRIERS TO ACCESSING CARE FOR LOW INCOME, UNINSURED PATIENTS BY SUBSIDIZING TRANSPORTATION SERVICES, MEDICAL INTERPRETERS, AUDIOLOGY AND OPTICAL SUPPLIES, AND ACCESS TO AFFORDABLE PRESCRIPTION MEDICATION. COORDINATION OF THESE SERVICES HAS LED TO A NO SHOW RATE FOR OFFICE VISITS OF LESS THAN 6%. TYPICAL NO SHOW RATES FOR THIS PATIENT POPULATION ARE AS MUCH AS 30%. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 111826 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EVERY WEEK, MORE THAN THREE FAMILIES IN FRANKLIN COUNTY BURY A BABY BEFORE HIS OR HER FIRST BIRTHDAY. THAT IS MORE THAN 150 BABIES EVERY YEAR-THE EQUIVALENT TO FIVE KINDERGARTEN CLASSES-WHO DON'T LIVE LONG ENOUGH TO REALIZE THEIR FULL POTENTIAL. STEPONE FOR A HEALTHY PREGNANCY PROVIDES INFORMATION TO PREGNANT WOMEN REGARDING AVAILABLE PRENATAL OBSTETRIC CARE OPTIONS IN COLUMBUS AND FRANKLIN COUNTY. THE PROGRAM ALSO OFFERS REFERRALS TO PRENATAL APPOINTMENTS, FAMILY COACHING AND SUPPORT AND OTHER COMMUNITY RESOURCES. IN 2020, PCC CONNECTED OVER 3,600 WOMEN TO PRENATAL APPOINTMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | DUE TO THE PANDEMIC, MANY RESIDENTS FACED INCREASED HOUSING INSTABILITY. WORKING WITH COMMUNITY PARTNERS, PCC WAS ABLE TO HELP 266 FAMILIES SECURE $476,000 TO PAY RENT AND UTILITY DEBT. THIS ASSISTANCE HELPED FAMILIES STAY IN THEIR HOMES AND OUT OF SHELTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1588096 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 625161 |
| IRS990/PYOtherRevenueAmt | 0 | 1501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1188270 |
| IRS990/PYTotalExpensesAmt | 0 | 1813431 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1675172 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 600000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 163642 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1014824 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1014824 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61572 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95260 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1014824 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1951758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 226647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1014824 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1881590 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.