Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 35-2122575 • 501(c)3 • Fort Wayne, IN
Profile
To educate, promote vaccination and increase avenues for immunizations for all children in Allen County and surrounding communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$5,831,583
Up $846,625 (+17%) from 2023
Liabilities
Up$93,522
Up $47,612 (+104%) from 2023
Net Assets
Up$5,738,061
Up $799,013 (+16%) from 2023
Revenue
Up$3,773,922
Up $398,911 (+12%) from 2023
Expenses
Up$3,245,877
Up $624,776 (+24%) from 2023
Net Income
Down$528,045
Down $225,865 (-30%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To educate, promote vaccination and increase avenues for immunizations for all children in Allen County and surrounding communities.
To educate, promote vaccination and increase avenues for immunizations for all children and adults in Allen County and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,346,121 | $2,677,951 | ▲ $331,830 |
| Land, Buildings, and Equipment, Net | $1,189,637 | $1,167,284 | ▼ $22,353 |
| Savings and Temporary Cash Investments | $900,699 | $674,250 | ▼ $226,449 |
| Pledges and Grants Receivable | $282,813 | $294,912 | ▲ $12,099 |
| Accounts Receivable | $63,739 | $212,924 | ▲ $149,185 |
| Cash and Non-Interest-Bearing Accounts | $89,612 | $53,894 | ▼ $35,718 |
| Prepaid Expenses and Deferred Charges | $6,316 | $6,363 | ▲ $47 |
| Intangible Assets | $3,896 | $6,219 | ▲ $2,323 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,984,958 | $5,831,583 | ▲ $846,625 |
| Other Assets Total | $102,125 | $737,786 | ▲ $635,661 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,910 | $93,522 | ▲ $47,612 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $45,911 | $93,522 | ▲ $47,611 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,612,141 | $5,426,149 | ▲ $814,008 |
| Net Assets With Donor Restrictions | $326,906 | $311,912 | ▼ $14,994 |
| Total Net Assets Fund Balance | $4,939,047 | $5,738,061 | ▲ $799,014 |
| Total Liabilities and Net Assets / Fund Balance | $4,984,958 | $5,831,583 | ▲ $846,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $793,552 | $61,090 | $854,642 |
| Land | $276,600 | - | $276,600 |
| Equipment | $97,132 | $90,119 | $187,251 |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Connie Heflin See Sch O | Executive Director | FT | $94,923 | $2,398 | $97,321 |
| Name | Title |
|---|---|
| Douglas Beebe | Chairman |
| Gregory Perigo | Vice-Chairman |
| Anna Menze DO MPH | Director |
| Deborah Jones | Director |
| Deborah R Garrison PHD | Director |
| Don Schenkel Emeritus | Director |
| Gail Doran | Director |
| Jane Jorgensen | Director |
| Mary Hess BSN RN | Director |
| Meredith Stout | Director |
| Mona Reimers | Director |
| Susan Johnson | Director |
| Sarah GiaQuinta MD | Secretary |
| Stacey Ottenweller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 24,893 | $1,899,881 | CDC Pricing |
| Other Non Cash Contri Table | 2 | $5,000 | Cost |
| Total Noncash Contributions | 24,895 | $1,904,881 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,444,715 |
| Salaries, Compensation, and Employee Benefits | $737,495 |
| Grants and Similar Amounts Paid | $63,667 |
| Total Fundraising Expense | $30,981 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,654 | $155,394 | - | $562,048 |
| Current Officers, Directors, Trustees, and Key Employees | $64,881 | $16,719 | $15,721 | $97,321 |
| Occupancy | $69,713 | - | - | $69,713 |
| Depreciation Depletion | $49,065 | $4,422 | - | $53,487 |
| Fees for Services Other | $10,509 | $32,974 | $8,506 | $51,989 |
| Payroll Taxes | $36,293 | $11,731 | $1,019 | $49,043 |
| Fees for Services Accounting | - | $46,490 | - | $46,490 |
| Grants to Domestic Orgs | $42,000 | - | - | $42,000 |
| Information Technology | $22,801 | $403 | $2,700 | $25,904 |
| Office Expenses | $20,414 | $1,287 | $1,778 | $23,479 |
| Insurance | $17,289 | $5,945 | - | $23,234 |
| Pension Plan Contributions | $21,886 | - | $383 | $22,269 |
| Grants to Domestic Individuals | $21,667 | - | - | $21,667 |
| Conferences and Meetings | $9,589 | $7,038 | $122 | $16,749 |
| Advertising | $15,017 | $658 | $752 | $16,427 |
| Other Expenses | $10,000 | - | - | $10,000 |
| Other Employee Benefits | $6,814 | - | - | $6,814 |
| Travel | $3,173 | - | - | $3,173 |
| Total Functional Expenses | $2,931,835 | $283,061 | $30,981 | $3,245,877 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fort Wayne Community Schools | Fort Wayne, IN | (c)(3) | Vaccine Administration | $42,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Several members of the Board of Directors are CEO's of clinics, hospitals and other health-related entities. These Board members have contact with each other when conducting business for their respective organizations. None have a 35% or greater ownership interest in the organizations that they serve.”
“Form 990 is reviewed by the full governing Board at its meeting preceding the filing deadline for the return. A vote is taken to approve the filing of Form 990 if no items are flagged for further review / investigation.”
“Annually, members of the governing Board and Officers provide the names of entities, from which they, or their family members, receive compensation, have greater than a 10% ownership or investment interest, or otherwise might benefit personally from business transactions between the entity and Super Shot. Steps outlined in the Conflict of Interest policy are followed when potential transactions involving these businesses and organizations arise.”
“Annually, the Executive Committee obtains updated compensation data for comparable positions within Allen County, Indiana. These data are taken into account in determining Executive Director compensation for the upcoming budget year. The full Board approves the Executive Director's compensation in conjunction with its approval of the budget for the fiscal year.”
“Not applicable. No officers other than the Executive Director are compensated.”
“Articles of Incorporation, by-laws, conflict of interest policy and annual report are made available upon request.”
“The Executive Director's compensation consists of the following:Base compensation: $79,923Bonus: $15,000Total: $94,923”
“Duirng 2024, Seventy-eight percent (15,297) of the patients we served were children and twenty-two percent (4,315) were adults. The primary race/ethnicity of the families we served was 51% White, 22% Hispanic, 14% Black/African American, 13% Asian. 42% of our patients had Medicaid insurance, 28% private insurance, 28% uninsured/underinsured, and 2% Medicare insurance. 80% of the patients served had income levels at or below 200% of the federal poverty level. The average annual income based on the data collected from 7,983 patients is $36,451-$48,600. 93% of our patients were from Allen County with 64% from medically underserved zip codes. Since 1993, Super Shot has been ensuring the health of the most vulnerable children in our community by providing life-saving immunizations. We break down the barriers of vaccination - access and cost - and increase awareness of the importance of vaccination though our four walk-in Clinics and community education. Super Shot was founded by the compassion of two determined community leaders who cared deeply about the health of local children. Dr. Jane Irmscher, Health Commissioner of the Allen County Health Department, and Sister Mary Conrad Kirchhoff, a Poor Handmaid of Jesus Christ, brought key community leaders and hundreds of volunteers together to address our community's low immunization rate. Over thirty years later, there is still a great need to provide access to vaccines to all community members since access is determined by insurance type, financial status, and where someone lives. Super Shot provides vaccines to uninsured/underinsured, publicly, and commercially insured children and adults. We ask uninsured/underinsured families for a $15 administration fee, per vaccine, to help support our program, but no one is turned away for inability to pay. We offer all CDC recommended vaccines for children and adults. Vaccines are one of the greatest medical advancements and are the best way to prevent infectious disease. While getting vaccinated seems like the obvious choice, barriers and awareness, remain obstacles. Continuing to break down barriers as we strive to increase vaccination rates is critical to the health of our community. Our clinics ensure the most vulnerable children and adults have access to vaccines.Clinics Locations and Times:1.Grabill Missionary Church 13637 State Street, Grabill, IN 46741Monday 10 am 1 pm 2.Hobson 1515 Hobson Rd, Fort Wayne, IN 46805Tuesday & Thursday 10 am 7 pm; Wednesday & Friday 10am - 4pm; Saturday 9 am - Noon3.Fort Wayne Community Schools FACE Center 230 E. Douglas Ave, Fort Wayne, IN 46802Monday - Friday 9 am 4 pm In addition to continuing to serve the community at our own clinics, Super Shot partners with local schools and trusted partners to provide on-site vaccine clinics. Super Shot works to educate the community on the importance of immunizations through ongoing training and distribution of educational materials at local hospitals, schools, health events, to child-care providers, and at our clinic sites. Our staff empowers parents by providing them with the facts on immunizations. Our education coordinator speaks, consults, and engages in the community to provide scientific data on how immunizations work, the immunization schedule, and how immunizations save lives. Super Shot participates in many community health events to reinforce the value of community immunity. We serve children from birth through age 18 that are eligible for the Vaccine for Children Program (Medicaid eligible, uninsured, underinsured) and uninsured and underinsured adults. We also serve children and adults that are commercially insured. There are many economic reasons why vaccinations are important. From containing an infectious outbreak, to employees calling in sick and absenteeism, disease and illness cost money. But more importantly, vaccinations save lives. Vaccines protect you, me, our children, our parents, our grandchildren, our neighbors, our co-workers, and our e”
“Super Shot is a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and qualifies for the 60% charitable contribution limitation. The CARES Act has temorarily allowed a 100% charitable contribution limitation for the calendar year 2021 only. The Organization has been classified as an organization that is not a private foundation under Section 509(a) of the Internal Revenue Code. However, the Organization is subject to federal income tax on any unrelated business taxable income. No unrelated business taxable income was reported in 2024 or 2023. The company is generally no longer subject to examination by the Internal Revenue Service for years before 2021. Super Shot, Inc. follows the guidance in FASB ASC 740-10-25 and determined no material unrecognized tax benefits or liabilities exist as of December 31, 2024. The adoption of 740-10-25 did not impact Super Shot, Inc.'s financial position or results of operations. If applicable, Super Shot, Inc. will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2024 and 2023, Super Shot, Inc. had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Super Shot, Inc. does not anticipate any significant changes to unrecognized income tax benefits over the next year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Super Shot plays a critical role in Allen Countys public health infrastructure by providing vaccines to children and adults regardless of insurance status. Super Shot accepts public and commercial insurance and if individuals are uninsured, we ask for a $15/vaccine administration fee, but turn no one away if unable to pay the administration fee. Super Shot offers weekend and evening hours at clinics located on public bus routes and offers translation services in over 120+ languages. Super Shot operates three permanent clinic locations in Allen County and has an extensive Community Outreach program. Super Shot travels to over 100 schools to and 75 community partner locations to provide on-site vaccine services. In 2024, Super Shot administered 34,109 doses of vaccine to 19,612 community members. Please see Schedule O. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Deborah R Garrison PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Don Schenkel Emeritus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Susan Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jane Jorgensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Deborah Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Meredith Stout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mona Reimers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Anna Menze DO MPH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94923 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1597 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 559085 |
| IRS990/GrantAmt | 0 | 63667 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21667 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21667 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3775519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2700 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22801 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25904 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5945 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23234 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3896 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6219 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2346121 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2677951 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1189637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1167284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1318493 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1597 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To educate, promote vaccination and increase avenues for immunizations for all children and adults in Allen County and surrounding communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4939047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5738061 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1597 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 270969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4612141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5426149 |
| IRS990/NoncashContributionsAmt | 0 | 1904881 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69713 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 737786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6814 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donated Vaccine |
| IRS990/OtherExpensesGrp/Desc | 1 | Purchased Vaccine |
| IRS990/OtherExpensesGrp/Desc | 2 | Clinic Supplies & Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Uncollectible accounts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1899881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1899881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562048 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1019 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49043 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22269 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 282813 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 294912 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6316 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6363 |
| IRS990/PrincipalOfficerNm | 0 | Douglas Beebe |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Vaccine administration |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 647685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 647685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2795156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74333 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2006531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 505522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 753910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 614570 |
| IRS990/PYTotalExpensesAmt | 0 | 2621101 |
| IRS990/PYTotalRevenueAmt | 0 | 3375011 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 528045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 647685 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 900699 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 674250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3020555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3089183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2775292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3499941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2288079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14673050 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 105682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 266462 |
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