Civic Intelligence

Fountain Clinic

EIN 38-3387719 • 501(c)3 • Marshall, MI

Profile

Operate a free medical clinic to assist the uninsured and under-insured unable to afford needed care.

111 North Jefferson StreetMarshall, MI 49068-1553

www.fountainclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,304

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

301%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,376,523

Up $2,207,889 (+189%) from 2023

Liabilities

Up

$52,010

Up $4,773 (+10%) from 2023

Net Assets

Up

$3,324,513

Up $2,203,116 (+196%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Up

$3,121,943

Up $2,343,698 (+301%) from 2023

Expenses

Up

$893,734

Up $25,253 (+2.9%) from 2023

Net Income

Up

$2,228,209

Up $2,318,445 (+2569%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,827,150Liabilities 2010: $65,385Net Assets 2010: $1,761,7652010Assets 2011: $1,647,006Liabilities 2011: $21,917Net Assets 2011: $1,625,0892011Assets 2012: $1,673,444Liabilities 2012: $44,325Net Assets 2012: $1,629,1192012Assets 2013: $1,739,149Liabilities 2013: $28,761Net Assets 2013: $1,710,3882013Assets 2014: $1,639,585Liabilities 2014: $33,517Net Assets 2014: $1,606,0682014Assets 2015: $1,492,315Liabilities 2015: $39,871Net Assets 2015: $1,452,4442015Assets 2016: $1,415,849Liabilities 2016: $37,185Net Assets 2016: $1,378,6642016Assets 2017: $1,514,041Liabilities 2017: $77,308Net Assets 2017: $1,436,7332017Assets 2018: $1,283,191Liabilities 2018: $47,620Net Assets 2018: $1,235,5712018Assets 2019: $1,363,310Liabilities 2019: $47,596Net Assets 2019: $1,315,7142019Assets 2020: $1,425,762Liabilities 2020: $63,020Net Assets 2020: $1,362,7422020Assets 2021: $1,520,952Liabilities 2021: $62,822Net Assets 2021: $1,458,1302021Assets 2022: $1,251,296Liabilities 2022: $36,577Net Assets 2022: $1,214,7192022Assets 2023: $1,168,634Liabilities 2023: $47,237Net Assets 2023: $1,121,3972023Assets 2024: $3,376,523Liabilities 2024: $52,010Net Assets 2024: $3,324,5132024

Highlighted filing

2024

Assets$3,376,523
Liabilities$52,010
Net Assets$3,324,513
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $429,5122010Expenses 2011: $555,7952011Expenses 2012: $580,4742012Revenue 2013: $600,262Expenses 2013: $568,005Net Income 2013: $32,2572013Revenue 2014: $540,247Expenses 2014: $614,468Net Income 2014: -$74,2212014Revenue 2015: $699,121Expenses 2015: $725,571Net Income 2015: -$26,4502015Revenue 2016: $592,738Expenses 2016: $710,488Net Income 2016: -$117,7502016Revenue 2017: $713,053Expenses 2017: $817,577Net Income 2017: -$104,5242017Revenue 2018: $845,682Expenses 2018: $815,447Net Income 2018: $30,2352018Revenue 2019: $783,358Expenses 2019: $883,948Net Income 2019: -$100,5902019Revenue 2020: $676,935Expenses 2020: $779,760Net Income 2020: -$102,8252020Revenue 2021: $947,769Expenses 2021: $849,318Net Income 2021: $98,4512021Revenue 2022: $1,040,761Expenses 2022: $876,782Net Income 2022: $163,9792022Revenue 2023: $778,245Expenses 2023: $868,481Net Income 2023: -$90,2362023Revenue 2024: $3,121,943Expenses 2024: $893,734Net Income 2024: $2,228,2092024

Highlighted filing

2024

Revenue$3,121,943
Expenses$893,734
Net Income$2,228,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,376,523
Liabilities
$52,010
Net assets
$3,324,513
Revenue
$3,121,943
Expenses
$893,734
Net income
$2,228,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.05$3.32$3.12$0.89$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.12$0.78$0.87$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$1.04$0.88$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.95$0.85$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.06$1.36$0.68$0.78$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.32$0.78$0.88$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.24$0.85$0.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.44$0.71$0.82$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.59$0.71$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.70$0.73$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.54$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.60$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.76$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$3,654,014
Mission and Program Overview

Mission

Operate a free\low cost dental and medical clinic to assist the uninsured and under-insured unable to afford medical care.

Providing medical and dental care for low income individuals in need through the kindess and charity of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$899,427$3,091,384▲ $2,191,957
Land, Buildings, and Equipment, Net$236,383$220,362▼ $16,021
Cash and Non-Interest-Bearing Accounts$9,483$48,401▲ $38,918
Prepaid Expenses and Deferred Charges$2,311$9,999▲ $7,688
Accounts Receivable$21,030$6,377▼ $14,653
Total Assets$1,168,634$3,376,523▲ $2,207,889
Liabilities
Accounts Payable and Accrued Expenses$47,237$52,010▲ $4,773
Total Liabilities$47,237$52,010▲ $4,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,100,363$3,302,657▲ $2,202,294
Net Assets With Donor Restrictions$21,034$21,856▲ $822
Total Net Assets Fund Balance$1,121,397$3,324,513▲ $2,203,116
Total Liabilities and Net Assets / Fund Balance$1,168,634$3,376,523▲ $2,207,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,552$217,232$397,784
Equipment$18,010$82,029$100,039
Land$21,800-$21,800
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo ByrneExecutive DiFT$60,102$1,202$61,304

Board Members and Trustees

NameTitle
Mary GehrigPresident
Darlene NeidlingerTrustee
Derek AllenTrustee
Irene JohnstonTrustee
Joe CaronTrustee
Katy DevineTrustee
Marsha LambertTrustee
Pat SheetsTrustee
Dr James MaherMedical Dire
Patty WilliamsTreasurer
Vivian DavisV. Pres & Se

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr David Heidenreich Dds PllcDental105 EAST GREEN STREET, Marshall, MI 49018$194,865
Revenue and Support

Revenue Composition

Contributions and Grants
$3,060,660
Program Service Revenue
$2,700
Investment Income
$32,440
Other Revenue
$26,143
All Other Contributions
$2,559,771
Change in Net Assets
$2,228,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,391
Salaries, Compensation, and Employee Benefits$364,343
Total Fundraising Expense$39,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$423,941--$423,941
Other Salaries and Wages$228,416$29,481$14,741$272,638
Current Officers, Directors, Trustees, and Key Employees$24,522$24,522$12,260$61,304
Payroll Taxes$10,153$10,093$5,033$25,279
Occupancy$10,442$9,705$4,353$24,500
Office Expenses$1,551$18,302$1,114$20,967
Insurance$14,905$2,679-$17,584
Fees for Services Accounting-$15,058-$15,058
Depreciation Depletion$6,938$6,938-$13,876
Advertising$2,769$2,769$1,384$6,922
Fees for Service Investment Mgmnt Fees-$5,913-$5,913
Pension Plan Contributions$3,586$578$290$4,454
Other Employee Benefits$507$161-$668
Conferences and Meetings$630--$630
Total Functional Expenses$728,360$126,199$39,175$893,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,361
Fundraising Direct Expenses$38,015
Gaming Gross Income$2,218
Gaming Direct Expenses$515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$61,710$18,660$20,312$-1,652
Marathon$10,259$5,729$2,242$3,487
Total Events$84,473$36,893$36,064$829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The independent accounting firm prepares the irs form 990 and reviews it with management. A copy is provided to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members and employees are provided with a copy of the conflict of interest policy and agree to protect the interest of the clinic in appearance and in fact. The policy is monitored by self attestation at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation level of the executive director using comparability data gathered from other like-sized non-profit organizations and working within budgetary constraints. A personnel committee documents the decision.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fountain Clinic
EIN
38-3387719
Phone
2697810952
Address
111 NORTH JEFFERSON STREET, MARSHALL, MI 49068-1553

Signing Officer

Name
Mary Jo Byrne
Title
Executive Director
Phone
2697810952
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Byrne
Formed
1997
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
33

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0PROVIDING MEDICAL AND DENTAL CARE FOR LOW INCOME INDIVIDUALS IN NEED THROUGH THE KINDESS AND CHARITY OF OTHERS.
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IRS990/AdvertisingGrp/TotalAmt06922
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IRS990/BooksInCareOfDetail/PhoneNum02697810952
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012260
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MARSHALL
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DR DAVID HEIDENREICH DDS PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0DENTAL
IRS990/ContriRptFundraisingEventAmt047580
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03060660
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0529391
IRS990/CYOtherRevenueAmt026143
IRS990/CYProgramServiceRevenueAmt02700
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IRS990/CYSalariesCompEmpBnftPaidAmt0364343
IRS990/CYTotalExpensesAmt0893734
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IRS990/CYTotalRevenueAmt03121943
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IRS990/DepreciationDepletionGrp/TotalAmt013876
IRS990/Desc0OPERATE A FREE\LOW COST DENTAL AND MEDICAL CLINIC TO ASSIST THE UNINSURED AND UNDER-INSURED UNABLE TO AFFORD MEDICAL CARE. THE ORGANIZATION RECEIVED OVER 230,000 OF IN-KIND SERVICES FROM DOCTORS AND A LOCAL HOSPITAL. THESE IN-KIND CONTRIBUTIONS HELP TO MAKE IT POSSIBLE FOR THE ORGANIZATION TO MEET THE MEDICAL NEEDS OF THEIR CLIENTS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0728360
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt015952
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JO BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JAMES MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY GEHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm3VIVIAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm7DEREK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE CARON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm10IRENE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARSHA LAMBERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3V. PRES & SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/FormationYr01997
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt038015
IRS990/FundraisingGrossIncomeAmt052361
IRS990/GainOrLossGrp/SecuritiesAmt0-2357
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0515
IRS990/GamingGrossIncomeAmt02218
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0437357
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt03654014
IRS990/GrossRentsGrp/RealAmt012240
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02679
IRS990/InsuranceGrp/ProgramServicesAmt014905
IRS990/InsuranceGrp/TotalAmt017584
IRS990/InvestmentIncomeGrp/ExclusionAmt034797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034797
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0899427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03091384
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220362
IRS990/LandBldgEquipCostOrOtherBssAmt0519623
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IRS990/LessRentalExpensesGrp/RealAmt02146
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A FREE\LOW COST DENTAL AND MEDICAL CLINIC TO ASSIST THE UNINSURED AND UNDER-INSURED UNABLE TO AFFORD MEDICAL CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03324513
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014346
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01703
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01703
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010094
IRS990/NetUnrlzdGainsLossesInvstAmt0-25093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01100363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03302657
IRS990/NoncashContributionsAmt016165
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04353
IRS990/OccupancyGrp/ManagementAndGeneralAmt09705
IRS990/OccupancyGrp/ProgramServicesAmt010442
IRS990/OccupancyGrp/TotalAmt024500
IRS990/OfficeExpensesGrp/FundraisingAmt01114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018302
IRS990/OfficeExpensesGrp/ProgramServicesAmt01551
IRS990/OfficeExpensesGrp/TotalAmt020967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0668
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES - MEDICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0423941
IRS990/OtherExpensesGrp/TotalAmt0423941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272638
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010093
IRS990/PayrollTaxesGrp/ProgramServicesAmt010153
IRS990/PayrollTaxesGrp/TotalAmt025279
IRS990/PensionPlanContributionsGrp/FundraisingAmt0290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03586
IRS990/PensionPlanContributionsGrp/TotalAmt04454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09999
IRS990/PrincipalOfficerNm0MARY JO BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0656309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074191
IRS990/PYOtherExpensesAmt0520777
IRS990/PYOtherRevenueAmt044778
IRS990/PYProgramServiceRevenueAmt02967
IRS990/PYRevenuesLessExpensesAmt0-90236
IRS990/PYSalariesCompEmpBnftPaidAmt0347704
IRS990/PYTotalExpensesAmt0868481
IRS990/PYTotalRevenueAmt0778245
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02228209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010094
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0770129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03546523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91150
IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt03478194
IRS990ScheduleA/SubstantialContributorsTotAmt068329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0770129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03546523
IRS990ScheduleA/TotalSupportAmt03815731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt073396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397784
IRS990ScheduleD/EquipmentGrp/BookValueAmt018010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100039
IRS990ScheduleD/LandGrp/BookValueAmt021800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05246
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02315
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04099
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01048
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT ACCOUNTING FIRM PREPARES THE IRS FORM 990 AND REVIEWS IT WITH MANAGEMENT. A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND AGREE TO PROTECT THE INTEREST OF THE CLINIC IN APPEARANCE AND IN FACT. THE POLICY IS MONITORED BY SELF ATTESTATION AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA GATHERED FROM OTHER LIKE-SIZED NON-PROFIT ORGANIZATIONS AND WORKING WITHIN BUDGETARY CONSTRAINTS. A PERSONNEL COMMITTEE DOCUMENTS THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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