Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 47-4673365 • 501(c)3 • Linton, IN
Profile
The organization provides medical services to area residents. With two locations in greene county, indiana, the physicians, advance practice providers and other healthcare professionals provide family practice care for the area's residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$3,019,554
Down $194,216 (-6.0%) from 2023
Liabilities
Down$5,718,340
Down $25,938 (-0.5%) from 2023
Net Assets
Down-$2,698,786
Down $168,278 (-6.6%) from 2023
Revenue
Down$2,503,964
Down $981,713 (-28%) from 2023
Expenses
Up$2,672,242
Up $182,258 (+7.3%) from 2023
Net Income
Down-$168,278
Down $1,163,971 (-117%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides medical services to area residents. With two locations in Greene County, Indiana, the physicians, advance practice providers and other healthcare professionals provide family practice care for the area's residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,967,996 | $2,811,685 | ▼ $156,311 |
| Accounts Receivable | $127,207 | $98,121 | ▼ $29,086 |
| Land, Buildings, and Equipment, Net | $62,051 | $52,636 | ▼ $9,415 |
| Prepaid Expenses and Deferred Charges | $30,263 | $49,181 | ▲ $18,918 |
| Pledges and Grants Receivable | $26,253 | $7,931 | ▼ $18,322 |
| Total Assets | $3,213,770 | $3,019,554 | ▼ $194,216 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,572,984 | $5,572,984 | → $0 |
| Accounts Payable and Accrued Expenses | $171,294 | $145,356 | ▼ $25,938 |
| Total Liabilities | $5,744,278 | $5,718,340 | ▼ $25,938 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,530,508 | $-2,698,786 | ▼ $168,278 |
| Total Net Assets Fund Balance | $-2,530,508 | $-2,698,786 | ▼ $168,278 |
| Total Liabilities and Net Assets / Fund Balance | $3,213,770 | $3,019,554 | ▼ $194,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $35,968 | $31,349 | $67,317 |
| Equipment | $16,668 | $19,790 | $36,458 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Parkes | Physician | FT | $212,394 | $12,309 | $224,703 |
| Corianne Vanderkolk | CEO | FT | $146,003 | $7,300 | $153,303 |
| Ann Vash | Nurse Practi | FT | $105,608 | $10,158 | $115,766 |
| Crystal Plano | CFO | FT | $106,193 | $5,907 | $112,100 |
| Billie Fritch | Nurse Practi | FT | $102,000 | $5,156 | $107,156 |
| Name | Title |
|---|---|
| Jathan Wright | Chairman |
| Margaret Simon | Vice Chairma |
| Christa Turpin | Director |
| Mary Lou Quiel | Director |
| Mike Schantz | Director |
| Sherry Vandeventer | Director |
| Susan Bays | Director |
| Susie Leigh | Director |
| Susie Slinkard | Director |
| Sue Ann Johnson | Secretary |
| Lianne Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,829,043 |
| Other Expenses | $843,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $861,194 | $287,064 | - | $1,148,258 |
| Other Employee Benefits | $212,025 | $70,675 | - | $282,700 |
| Current Officers, Directors, Trustees, and Key Employees | $194,013 | $64,671 | - | $258,684 |
| Fees for Services Other | $192,954 | $48,239 | - | $241,193 |
| Payroll Taxes | $104,551 | $34,850 | - | $139,401 |
| Occupancy | $135,273 | - | - | $135,273 |
| Office Expenses | $67,355 | $22,452 | - | $89,807 |
| Insurance | - | $50,889 | - | $50,889 |
| Fees for Services Accounting | - | $12,552 | - | $12,552 |
| Advertising | - | $9,737 | - | $9,737 |
| Depreciation Depletion | - | $9,415 | - | $9,415 |
| Other Expenses | $8,570 | - | - | $8,570 |
| All Other Expenses | $1,712 | $572 | - | $2,284 |
| Travel | $1,098 | $1,098 | - | $2,196 |
| Fees for Services Legal | - | $750 | - | $750 |
| Conferences and Meetings | $286 | $286 | - | $572 |
| Total Functional Expenses | $2,058,992 | $613,250 | $0 | $2,672,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be provided to the board for review and to solicit their input. The form 990 will not be filed until all feedback is received and the appropriate changes, if any, are made. The form 990 is also reviewed by an independent accounting firm prior to filing.”
“Annual conflict of interest forms are completed by all staff and board members. These forms are turned into admin, who then review the forms. If any conflicts occur, admin will monitor.”
“The agency has an agreement with sullivan county hospital for their hr services. The agency works with their hr personnel to review market compensation for all employees, including key employees. The agency uses the data obtained from sullivan county hospital hr to determine compensation.”
“The agency has an agreement with sullivan county hospital for their hr services. The agency works with their hr personnel to review market compensation for all employees, including key employees. The agency uses the data obtained from sullivan county hospital hr to determine compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request only and with board approval.”
“The organization provides medical services to area residents. With two locations in greene county, indiana, the physicians, advance practice providers and other healthcare professionals provide family practice care for the area's residents.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 171294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145356 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES MEDICAL SERVICES TO AREA RESIDENTS. WITH TWO LOCATIONS IN GREENE COUNTY, INDIANA, THE PHYSICIANS, ADVANCE PRACTICE PROVIDERS AND OTHER HEALTHCARE PROFESSIONALS PROVIDE FAMILY PRACTICE CARE FOR THE AREA'S RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9737 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9737 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL PLANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8126694153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 A ST NE SUITE 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47441 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2967996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2811685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194013 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258684 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 572 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3755 |
| IRS990/CYOtherExpensesAmt | 0 | 843199 |
| IRS990/CYOtherRevenueAmt | 0 | 532695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1867514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1829043 |
| IRS990/CYTotalExpensesAmt | 0 | 2672242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2503964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9415 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES MEDICAL SERVICES TO AREA RESIDENTS. WITH TWO LOCATIONS IN GREENE COUNTY, INDIANA, THE PHYSICIANS, ADVANCE PRACTICE PROVIDERS, AND OTHER HEALTHCARE PROFESSIONALS PROVIDE FAMILY PRACTICE CARE FOR THE AREA'S RESIDENTS. |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2058992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12552 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48239 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 192954 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 241193 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEREK PARKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORIANNE VANDERKOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN VASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL PLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILLIE FRITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN BAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE ANN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSIE LEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY LOU QUIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE SCHANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSIE SLINKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTA TURPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERRY VANDEVENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LIANNE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JATHAN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 212394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 146003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 106193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2503964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50889 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3755 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3755 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 103775 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22991 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 22991 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES MEDICAL SERVICES TO AREA RESIDENTS. WITH TWO LOCATIONS IN GREENE COUNTY, INDIANA, THE PHYSICIANS, ADVANCE PRACTICE PROVIDERS AND OTHER HEALTHCARE PROFESSIONALS PROVIDE FAMILY PRACTICE CARE FOR THE AREA'S RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2530508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2698786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2530508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2698786 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282700 |
| IRS990/OtherExpensesGrp/Desc | 0 | 340 B EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VACCINATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING MEDICAL ED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8570 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 340B REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL RECORDS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VACCINE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503541 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3678 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 503541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2485 |
| IRS990/OtherRevenueTotalAmt | 0 | 532695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 287064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 861194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1148258 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139401 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26253 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7931 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49181 |
| IRS990/PrincipalOfficerNm | 0 | CRYSTAL PLANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1867514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1867514 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION RECEIVES MISCELLANEOUS REVENUE INCLUDING 340B REVENUE AND MEDICAL RECORDS REVENUE. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 532695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 683785 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2522 |
| IRS990/PYOtherExpensesAmt | 0 | 767126 |
| IRS990/PYOtherRevenueAmt | 0 | 537638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2261732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 995693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1722858 |
| IRS990/PYTotalExpensesAmt | 0 | 2489984 |
| IRS990/PYTotalRevenueAmt | 0 | 3485677 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168278 |
| 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 | 1867514 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16668 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36458 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35968 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31349 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 67317 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52636 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 212394 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 146003 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 7300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1689 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEREK PARKES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CORIANNE VANDERKOLK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 224703 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 153303 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES MEDICAL SERVICES TO AREA RESIDENTS. WITH TWO LOCATIONS IN GREENE COUNTY, INDIANA, THE PHYSICIANS, ADVANCE PRACTICE PROVIDERS AND OTHER HEALTHCARE PROFESSIONALS PROVIDE FAMILY PRACTICE CARE FOR THE AREA'S RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW AND TO SOLICIT THEIR INPUT. THE FORM 990 WILL NOT BE FILED UNTIL ALL FEEDBACK IS RECEIVED AND THE APPROPRIATE CHANGES, IF ANY, ARE MADE. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL STAFF AND BOARD MEMBERS. THESE FORMS ARE TURNED INTO ADMIN, WHO THEN REVIEW THE FORMS. IF ANY CONFLICTS OCCUR, ADMIN WILL MONITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AGENCY HAS AN AGREEMENT WITH SULLIVAN COUNTY HOSPITAL FOR THEIR HR SERVICES. THE AGENCY WORKS WITH THEIR HR PERSONNEL TO REVIEW MARKET COMPENSATION FOR ALL EMPLOYEES, INCLUDING KEY EMPLOYEES. THE AGENCY USES THE DATA OBTAINED FROM SULLIVAN COUNTY HOSPITAL HR TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AGENCY HAS AN AGREEMENT WITH SULLIVAN COUNTY HOSPITAL FOR THEIR HR SERVICES. THE AGENCY WORKS WITH THEIR HR PERSONNEL TO REVIEW MARKET COMPENSATION FOR ALL EMPLOYEES, INCLUDING KEY EMPLOYEES. THE AGENCY USES THE DATA OBTAINED FROM SULLIVAN COUNTY HOSPITAL HR TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY AND WITH BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3213770 |
| IRS990/TotalAssetsEOYAmt | 0 | 3019554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3213770 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3019554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 100000 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 613250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2058992 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2672242 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5744278 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5718340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5744278 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5718340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2530508 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2698786 |
| IRS990/TotalOtherCompensationAmt | 0 | 40830 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2058992 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1867514 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 672198 |
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