Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
EIN 46-0771608 • 501(c)3 • Gainesville, FL
Profile
See Sch O
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$6,482,955
Down $219,542 (-3.3%) from 2023
Liabilities
Down$8,927
Down $273 (-3.0%) from 2023
Net Assets
Down$6,474,028
Down $219,269 (-3.3%) from 2023
Revenue
Down$8,220,563
Down $504,971 (-5.8%) from 2023
Expenses
Down$8,439,832
Down $2,674,170 (-24%) from 2023
Net Income
Up-$219,269
Up $2,169,199 (+91%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See Sch O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $4,874,330 | $4,766,230 | ▼ $108,100 |
| Cash and Non-Interest-Bearing Accounts | $1,819,361 | $1,709,833 | ▼ $109,528 |
| Land, Buildings, and Equipment, Net | $7,077 | $5,163 | ▼ $1,914 |
| Total Assets | $6,702,497 | $6,482,955 | ▼ $219,542 |
| Other Assets Total | $1,729 | $1,729 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,200 | $8,927 | ▼ $273 |
| Total Liabilities | $9,200 | $8,927 | ▼ $273 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,693,297 | $6,474,028 | ▼ $219,269 |
| Total Net Assets Fund Balance | $6,693,297 | $6,474,028 | ▼ $219,269 |
| Total Liabilities and Net Assets / Fund Balance | $6,702,497 | $6,482,955 | ▼ $219,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,953 | $27,895 | - |
| Leasehold Improvements | $3,210 | $8,482 | - |
| Name | Title |
|---|---|
| Dr Mark Atkinson | President |
| Margery Perry | Vice President |
| Henry Anhalt | Director |
| Howard Steinberg | Director |
| Moira McCarthy | Director |
| Howard Halligan | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,060,338 |
| Salaries, Compensation, and Employee Benefits | $191,113 |
| Other Expenses | $188,381 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $5,910,798 | - | - | $5,910,798 |
| Grants to Domestic Orgs | $2,149,540 | - | - | $2,149,540 |
| Other Salaries and Wages | $176,394 | $0 | $0 | $176,394 |
| Office Expenses | $78,412 | $8,713 | $0 | $87,125 |
| Occupancy | $0 | $77,508 | $0 | $77,508 |
| Payroll Taxes | $14,719 | $0 | $0 | $14,719 |
| Fees for Services Other | $0 | $12,165 | $0 | $12,165 |
| Fees for Services Accounting | $0 | $5,207 | $0 | $5,207 |
| Insurance | $0 | $3,759 | $0 | $3,759 |
| Depreciation Depletion | $1,481 | $433 | $0 | $1,914 |
| Fees for Services Legal | $0 | $703 | $0 | $703 |
| Total Functional Expenses | $8,331,344 | $108,488 | $0 | $8,439,832 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Advent Health Diabetes | Orlando, FL | - | Medical Assistance | - |
| Albert Einstein College of MedicineMontefiore | Bronx, NY | - | Medical Assistance | - |
| Baylor College of MedicineTX Childrens Hospital | Houston, TX | - | Medical Assistance | - |
| Billings Clinic | Billings, MT | - | Medical Assistance | - |
| Children's Hospital at Montefiore | Bronx, NY | - | Medical Assistance | - |
| Children's Hospital of Orange County | Orange, CA | - | Medical Assistance | - |
| Community Health Centers of Pinellas | Saint Petersburg, FL | - | Medical Assistance | - |
| Florida Diabetes Camp | Gainesville, FL | - | Medical Assistance | - |
| Grace Health Services Corp | Gainesville, FL | - | Medical Assistance | - |
| Harmony Health | Yuba City, CA | - | Medical Assistance | - |
| Help a Diabetic Child | Bonita Springs, FL | - | Medical Assistance | - |
| HomeTown Medical Clinic | Bean Station, TN | - | Medical Assistance | - |
| Jessee Trice Community Health System | Miami, FL | - | Medical Assistance | - |
| Mendocino Community Health Centers | Ukiah, CA | - | Medical Assistance | - |
| Monument Health Network | Rapid City, SD | - | Medical Assistance | - |
| Naomi Berrie Diabetes Center | New York, NY | - | Medical Assistance | - |
| Nemours Children's Clinic | Jacksonville, FL | - | Medical Assistance | - |
| Northwestern University | Chicago, IL | - | Medical Assistance | - |
| Open Door Clinic | Arcata, CA | - | Medical Assistance | - |
| Pump Avenue Foundation | Scottsdale, AZ | - | Medical Assistance | - |
| SUNY Health | Syracuse, NY | - | Medical Assistance | - |
| Samaritan's House Redwood City Clinic | Redwood City, CA | - | Medical Assistance | - |
| Solano County FHS | Vallejo, CA | - | Medical Assistance | - |
| St Vincent Healthcare | Billings, MT | - | Medical Assistance | - |
| Stanford University School of Medicine | Ukiah, CA | - | Medical Assistance | - |
| Tallahassee Memorial Healthcare | Tallahassee, FL | - | Medical Assistance | - |
| The Regents of The University of Colorado | Aurora, CO | - | Medical Assistance | - |
| The Wendy Novak Diabetes Center | Louisville, KY | - | Medical Assistance | - |
| UF Pediatric Diabetes Clinic | Gainesville, FL | - | Medical Assistance | - |
| UW Medicine | Seattle, WA | - | Medical Assistance | - |
| University of Iowa | Iowa City, IA | - | Medical Assistance | - |
| University of S Florida Diabetes Center | Tampa, FL | - | Medical Assistance | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Noncash grants | Medical supplies | 0 | 0 | $2,836,185 |
| Central America | Noncash grants | Medical supplies | 0 | 0 | $1,903,859 |
| South America | Noncash grants | Medical supplies | 0 | 0 | $624,181 |
| East Asia and Pacific | Noncash grants | Medical supplies | 0 | 0 | $266,651 |
| North America | Noncash grants | Medical supplies | 0 | 0 | $18,332 |
| Middle East | Noncash grants | Medical supplies | 0 | 0 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Mark Atkinson | President | Compensation to family | No | $89,923 |
“Dr Mark Atkinson, President, is married to Mrs Carol Atkinson, Program Director.”
“All meetings of the governing body are documented contemporaneously.”
“A copy of Form 990 is provided to the governing body for review before it is filed. When the governing body is satisfied with the Form 990, the authorization form is signed and sent to the tax preparer. At that time, the Form 990 is electronically filed.”
“If a board member has a conflict of interest with regard to an issue under discussion or vote, then that member abstains from the discussion and/or vote related to that issue.”
“The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request. The requested documents will be available in digital format unless otherwise specified.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8927 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Sch O |
| IRS990/AllOtherContributionsAmt | 0 | 8178327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carol Atkinson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523278649 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2555 SW 76th Street Ste 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gainesville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1819361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1709833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8178327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8060338 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42236 |
| IRS990/CYOtherExpensesAmt | 0 | 188381 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -219269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191113 |
| IRS990/CYTotalExpensesAmt | 0 | 8439832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8220563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1914 |
| IRS990/Desc | 0 | Provision of insulin and other supplies for use by diabetic individuals both inside and outside of the United States and education related to diabetes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8331344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5207 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5207 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 703 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12165 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 5910798 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5910798 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Dr Mark Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Margery Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Howard Steinberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Henry Anhalt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Howard Halligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Moira McCarthy |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 8060338 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2149540 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2149540 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8220563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3759 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4874330 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4766230 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42236 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41540 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | See Sch O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6693297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6474028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6693297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6474028 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7952238 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77508 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1729 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1729 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176394 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14719 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dr Mark Atkinson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8725131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10757207 |
| IRS990/PYInvestmentIncomeAmt | 0 | 403 |
| IRS990/PYOtherExpensesAmt | 0 | 173840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2388468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182955 |
| IRS990/PYTotalExpensesAmt | 0 | 11114002 |
| IRS990/PYTotalRevenueAmt | 0 | 8725534 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8754534 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8178327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8725131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9286151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8108188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9770622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44068419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46347 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44068419 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8178327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8725131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9286151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8108188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9770622 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 44068419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 44114766 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1953 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27895 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 29848 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11692 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5163 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1903859 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 624181 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 2836185 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 266651 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 18332 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Central America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | Middle East |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Medical supplies |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Medical supplies |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Medical supplies |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | Medical supplies |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | Medical supplies |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | Medical supplies |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Noncash grants |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Noncash grants |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Noncash grants |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Noncash grants |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | Noncash grants |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | Noncash grants |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Medical assistance |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Medical assistance |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | Medical assistance |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | Medical assistance |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | Medical assistance |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | Medical assistance |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 6 | Medical assistance |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 7 | Medical assistance |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 8 | Medical assistance |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 9 | Medical assistance |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 10 | Medical assistance |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 11 | Medical assistance |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 12 | Medical assistance |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 13 | Medical assistance |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 14 | Medical assistance |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 15 | Medical assistance |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 16 | Medical assistance |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Central America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Central America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | Central America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | South America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 5 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 6 | South America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 7 | Central America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 8 | Central America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 9 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 10 | Central America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 11 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 12 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 13 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 14 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 15 | East Asia and Pacific |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 16 | Middle East |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 5649208 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Grants consisted solely of supplies for the treatment of diabetes. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 17 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 5649208 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 33621 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 13932 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 11315 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 33121 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 35002 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 80049 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 13893 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 60027 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 47078 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 11476 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 7297 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 103508 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 8110 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 79852 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 90619 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 155948 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 16 | 37944 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 17 | 9763 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 18 | 81140 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 19 | 9471 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 20 | 12675 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 21 | 87811 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 22 | 31034 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 23 | 8566 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 24 | 35615 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 25 | 71936 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 26 | 154777 |
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