Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 35-2048141 • 501(c)3 • Gary, IN
Profile
To provide health center services to indigent and underserved members of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$10,068,707
Up $134,130 (+1.4%) from 2023
Liabilities
Down$6,027,568
Down $477,392 (-7.3%) from 2023
Net Assets
Up$4,041,139
Up $611,522 (+18%) from 2023
Revenue
Down$11,437,111
Down $564,090 (-4.7%) from 2023
Expenses
Down$10,825,589
Down $1,679,246 (-13%) from 2023
Net Income
Up$611,522
Up $1,115,156 (+221%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide health center services to indigent and underserved members of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,671,137 | $5,256,931 | ▼ $414,206 |
| Accounts Receivable | $3,334,542 | $3,613,894 | ▲ $279,352 |
| Cash and Non-Interest-Bearing Accounts | $242,256 | $451,094 | ▲ $208,838 |
| Pledges and Grants Receivable | $168,384 | $134,109 | ▼ $34,275 |
| Prepaid Expenses and Deferred Charges | $51,950 | $61,158 | ▲ $9,208 |
| Savings and Temporary Cash Investments | $100 | $100 | → $0 |
| Total Assets | $9,934,577 | $10,068,707 | ▲ $134,130 |
| Other Assets Total | $466,208 | $551,421 | ▲ $85,213 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,704,999 | $4,718,009 | ▲ $13,010 |
| Accounts Payable and Accrued Expenses | $1,339,174 | $836,218 | ▼ $502,956 |
| Other Liabilities | $454,187 | $473,341 | ▲ $19,154 |
| Deferred Revenue | $6,600 | $0 | ▼ $6,600 |
| Total Liabilities | $6,504,960 | $6,027,568 | ▼ $477,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,429,617 | $4,041,139 | ▲ $611,522 |
| Total Net Assets Fund Balance | $3,429,617 | $4,041,139 | ▲ $611,522 |
| Total Liabilities and Net Assets / Fund Balance | $9,934,577 | $10,068,707 | ▲ $134,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,127,952 | $2,577,341 | $6,705,293 |
| Equipment | $465,219 | $1,829,264 | $2,294,483 |
| Leasehold Improvements | $573,608 | $215,281 | $788,889 |
| Land | $90,152 | - | $90,152 |
| Other Assets Org | $456,417 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Seabrook | CEO/exec. Director | FT | $215,232 | $40,814 | $256,046 |
| Melvin Richardson | Physician | FT | $224,972 | $17,338 | $242,310 |
| Camille a Borders | Nurse Practitioner | FT | $152,618 | $14,641 | $167,259 |
| Betty Nakitende | Nurse Practitioner | FT | $154,500 | $4,434 | $158,934 |
| Shah a Chowdhury | Pediatrician | FT | $128,032 | $4,675 | $132,707 |
| Name | Title |
|---|---|
| Charius Anderson | President |
| Rise Ross-ratney | Vice President |
| Delta Jones-walker | Board Member |
| Justin Harris | Board Member |
| Ramon Morton | Board Member |
| Richard Hug | Board Member |
| Rosalind Parr | Board Member |
| Tania Farrag | Board Member |
| Natalie Ammons | Secretary |
| Don Bates | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ochin | Health Services | 1881 SW NAITO PKWY, Portland, OR 97201 | $448,295 |
| Spence Consulting | Consulting | 6845 S EUCLID AVENUE, Chicago, IL 60649 | $203,839 |
| Nevaeh Healthcare Revenue Management | Financial Management Consulting | 8708 PROSPECT AVENUE SUITE D13, Chestnut Hill, PA 19118 | $194,061 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,009,557 |
| Other Expenses | $3,810,357 |
| Grants and Similar Amounts Paid | $5,675 |
| Total Fundraising Expense | $3,019 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,550,784 | $1,373,440 | - | $5,924,224 |
| Information Technology | $70,898 | $596,495 | - | $667,393 |
| Payroll Taxes | $346,544 | $115,515 | - | $462,059 |
| Depreciation Depletion | $405,922 | $8,284 | - | $414,206 |
| Occupancy | $52,803 | $320,829 | $2,056 | $375,688 |
| Interest | $75,913 | $297,870 | - | $373,783 |
| Fees for Services Other | $113,336 | $204,267 | - | $317,603 |
| Office Expenses | $11,457 | $280,302 | $234 | $291,993 |
| Current Officers, Directors, Trustees, and Key Employees | $64,012 | $192,035 | - | $256,047 |
| Fees for Services Management | $26,095 | $219,551 | - | $245,646 |
| Other Employee Benefits | $160,038 | $30,182 | - | $190,220 |
| Pension Plan Contributions | $135,789 | $41,218 | - | $177,007 |
| Insurance | $1,294 | $128,136 | - | $129,430 |
| Advertising | $18,099 | $44,310 | - | $62,409 |
| Travel | $27,461 | $19,083 | - | $46,544 |
| Conferences and Meetings | $18,508 | $18,508 | - | $37,016 |
| Fees for Services Legal | $1,867 | $15,710 | - | $17,577 |
| Other Expenses | $8,108 | $58,309 | $729 | $8,108 |
| Grants to Domestic Orgs | $5,675 | - | - | $5,675 |
| Total Functional Expenses | $6,791,018 | $4,031,552 | $3,019 | $10,825,589 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,832,215 |
| Expenses per Audited Statements | $10,825,589 |
| Total Expenses per Form 990 | $10,825,589 |
| Expenses Not Reported on Form 990 | $6,626 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,626 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breast Cancer Walk | $14,183 | - | $6,626 | - |
| Total Events | $14,183 | - | $6,626 | $-6,626 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Adrienne Hurtt | Interim Chief Financial Officer Is an Owner of Naveah Healthcare Revenue Ma | Community Healthnet, Inc. Contracts With Naveah Healthcare Revenue Management to Provide CFO Services | No | $194,061 |
| Liability | Amount |
|---|---|
| Lease Obligations - Operating | $465,416 |
| Security Deposit | $7,925 |
“Neveah healthcare revenue management, llc serves as the chief financial officer for community healthnet, inc. Management and supervision services are provided by adrienne hurtt for the organization's fiscal operations. Compensation in the amount of $194,061 was received for these services.”
“The organization's form 990 is reviewed by the cfo, executive committee of board, and ceo prior to filing.”
“Annually, the directors and management staff complete a new conflict of interest form and submit it to the executive director for review and inclusion in their personnel files. The director of accounting reviews conflict of interest forms received which indicate potential conflicts, advises employees with potential conflicts, and monitors those activities with potential conflicts as necessary. Conflict of interest forms are also reviewed annually at the december board meeting.”
“Compensation of the organization's executive director, officers, managers and key employees is determined annually by the board executive committee from staff surveys, nachc salary report and other data.”
“Form 990 is made available for public inspection at www.guidestar.org or upon request from the organization.”
“Governing documents, conflict of interest policy and financial statements are available at www.guidestar.org or upon request.”
“No changes from prior year.”
“When applicable, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period the settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by tax authorities is recognized as part of current period income tax expense.”
“Fundraising expenses 6,626.”
“Fundraising expenses 6,626.”
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 | 1339174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 836218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3334542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3613894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH CENTER SERVICES TO INDIGENT AND UNDERSERVED MEMBERS OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44310 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18099 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62409 |
| IRS990/AllOtherContributionsAmt | 0 | 742306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET SEABROOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2194842459 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1021 W 5TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 451094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 192035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 256047 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18508 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18508 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37016 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 448295 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 203839 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 194061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1881 SW NAITO PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6845 S EUCLID AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8708 PROSPECT AVENUE SUITE D13 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHESTNUT HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60649 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19118 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OCHIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SPENCE CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NEVAEH HEALTHCARE REVENUE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FINANCIAL MANAGEMENT CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14183 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2806669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5675 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3810357 |
| IRS990/CYOtherRevenueAmt | 0 | 29774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8600668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 611522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7009557 |
| IRS990/CYTotalExpensesAmt | 0 | 10825589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3019 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11437111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8284 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 405922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 414206 |
| IRS990/Desc | 0 | MEDICAL SERVICES PROVIDED TO THE INDIGENT AND UNDERSERVED POPULATION IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6791018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15710 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1867 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17577 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 219551 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26095 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 245646 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 204267 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 317603 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/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 | 40814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14641 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RISE ROSS-RATNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELTA JONES-WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARIUS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAMON MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATALIE AMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TANIA FARRAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD HUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSALIND PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET SEABROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELVIN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAH A CHOWDHURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETTY NAKITENDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAMILLE A BORDERS |
| 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 | 215232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 224972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 128032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 154500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 152618 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO/EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PEDIATRICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14183 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6626 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2050180 |
| IRS990/GrantAmt | 0 | 5675 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5675 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5675 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11443737 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 596495 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 667393 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 128136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129430 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 297870 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75913 |
| IRS990/InterestGrp/TotalAmt | 0 | 373783 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4621886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5671137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5256931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9878817 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH CENTER SERVICES TO INDIGENT AND UNDERSERVED MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4704999 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4718009 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3429617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4041139 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6626 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6626 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3429617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4041139 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2056 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 320829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 375688 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 280302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 291993 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 466208 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 551421 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190220 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, LICENSES & PERMIT |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH AND ENROLLMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 355850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 394224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 355850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8108 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 454187 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 473341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1373440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4550784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5924224 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 346544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 462059 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41218 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 135789 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 177007 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 168384 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134109 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61158 |
| IRS990/PrincipalOfficerNm | 0 | JANET SEABROOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8600668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8600668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5076743 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4869 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1058 |
| IRS990/PYOtherExpensesAmt | 0 | 5303873 |
| IRS990/PYOtherRevenueAmt | 0 | 20581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6902819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -503634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7196093 |
| IRS990/PYTotalExpensesAmt | 0 | 12504835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12001201 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 611522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8600668 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2806669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5076743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7438569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5530856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5305381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26158218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141282 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30165288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466611 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 466611 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25147683 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1010535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2806669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5076743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7438569 |
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