Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-1318621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$281,423
Down $93,003 (-25%) from 2013
Net Assets
Down$275,132
Down $85,670 (-24%) from 2013
Liabilities
Down$6,291
Down $7,333 (-54%) from 2013
Revenue
$1,512,939
No earlier filing loaded for comparison.
Expenses
Up$1,598,609
Up $73,473 (+4.8%) from 2013
Net Income
-$85,670
No earlier filing loaded for comparison.
To provide primary medical, nursing, and dental care, to provide pharmaceuticals; and to provide health education to those in Pulaski County who do not have the resources to obtain these basic health care needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $162,418 | $155,006 | ▼ $7,412 |
| Savings and Temporary Cash Investments | $55,438 | $55,618 | ▲ $180 |
| Cash and Non-Interest-Bearing Accounts | $48,619 | $35,487 | ▼ $13,132 |
| Inventories for Sale or Use | $106,428 | $35,312 | ▼ $71,116 |
| Accounts Receivable | $844 | - | - |
| Total Assets | $374,426 | $281,423 | ▼ $93,003 |
| Other Assets Total | $679 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,643 | $6,291 | ▼ $6,352 |
| Mortgage Notes Payable Secured by Investment Property | $981 | - | - |
| Total Liabilities | $13,624 | $6,291 | ▼ $7,333 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $312,440 | $257,789 | ▼ $54,651 |
| Temporarily Rstr Net Assets | $48,362 | $17,343 | ▼ $31,019 |
| Total Net Assets Fund Balance | $360,802 | $275,132 | ▼ $85,670 |
| Total Liabilities and Net Assets / Fund Balance | $374,426 | $281,423 | ▼ $93,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $144,169 | $15,151 | $159,320 |
| Land | $9,685 | - | $9,685 |
| Equipment | $1,152 | $5,467 | $6,619 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Suddarth | Executive Director | PT | $22,857 | $22,857 |
| Name | Title |
|---|---|
| Rick Mansell | President |
| Debbie Grubb | Vice President |
| David Allen | Director |
| David Stanley | Director |
| E Osemobor MD | Director |
| Edith Hampton | Director |
| Gary Hancock | Director |
| Jeanne Whitman | Director |
| Jessie Critterton | Director |
| Jim Kelly | Director |
| John Knarr MD | Director |
| Mark Nichols | Director |
| Philip Baker | Director |
| Sally McCarthy | Director |
| Carolyn Puckett | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1,340 | $1,329,970 | Average retail price |
| Total Noncash Contributions | 1,340 | $1,329,970 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,401,086 |
| Salaries, Compensation, and Employee Benefits | $128,079 |
| Other Expenses | $69,158 |
| Total Fundraising Expense | $13,238 |
| Professional Fundraising Fees | $286 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,401,086 | - | - | $1,401,086 |
| Other Salaries and Wages | $92,528 | - | - | $92,528 |
| Current Officers, Directors, Trustees, and Key Employees | $13,714 | $6,857 | $2,286 | $22,857 |
| Occupancy | $5,629 | $2,815 | $938 | $9,382 |
| Payroll Taxes | $8,127 | $525 | $175 | $8,827 |
| Depreciation Depletion | - | $5,930 | $1,482 | $7,412 |
| Fees for Services Accounting | - | $4,516 | $1,129 | $5,645 |
| Insurance | $4,587 | $812 | $244 | $5,643 |
| Payments to Affiliates | - | $1,350 | $3,985 | $5,335 |
| Office Expenses | $2,390 | $1,153 | $356 | $3,899 |
| Other Employee Benefits | $2,320 | $1,160 | $387 | $3,867 |
| Conferences and Meetings | $582 | $1,163 | $194 | $1,939 |
| All Other Expenses | $498 | $973 | $464 | $1,935 |
| Fees for Services Professional Fundraising | - | - | $286 | $286 |
| Other Expenses | $7,906 | $51 | $13 | $64 |
| Interest | - | $15 | $2 | $17 |
| Total Functional Expenses | $1,553,677 | $31,694 | $13,238 | $1,598,609 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,963 |
| Professional Fundraising Fees | $286 |
“Form 990 is presented to the board of directors fpr approval prior to filing.”
“All compensation is determined by the board of directors or the ececutive committee and is recorded in the minutes.”
“All compensation is determined by the board of directors or executive committee, including the executive director. All salaries are recorded in the minutes.”
“The organization maintains a binder with all documents to be made available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 844 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide primary medical, nursing, and dental care, to provide pharmaceuticals; and to provide health education to those in Pulaski County who do not have the resources to obtain these basic health care needs. |
| IRS990/AllOtherContributionsAmt | 0 | 1479167 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 464 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1935 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carolyn Puckett |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409800922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5326 Crossbow Drive |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Pulaski |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2286 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6857 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22857 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 194 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 582 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1939 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1506167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1401086 |
| IRS990/CYInvestmentIncomeAmt | 0 | 196 |
| IRS990/CYOtherExpensesAmt | 0 | 69158 |
| IRS990/CYOtherRevenueAmt | 0 | 6576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128079 |
| IRS990/CYTotalExpensesAmt | 0 | 1598609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13238 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 286 |
| IRS990/CYTotalRevenueAmt | 0 | 1512939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1482 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7412 |
| IRS990/Desc | 0 | Providing pharmaceuticals to those in Pulaski County who do not have the resources to obtain these basic health care needs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1412527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 27000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1129 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5645 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 286 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 286 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 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 | Gary Hancock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Knarr MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edith Hampton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeanne Whitman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Stanley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | E Osemobor MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Philip Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sally McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jessie Critterton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jim Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mark Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rick Mansell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Debbie Grubb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Carolyn Puckett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Debbie Suddarth |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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 | 22857 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4963 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1401086 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1401086 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1512939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5643 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/TotalAmt | 0 | 17 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 106428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 175624 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide primary medical, nursing, and dental care, to provide pharmaceuticals; and to provide health education to those in Pulaski County who do not have the resources to obtain these basic health care needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 981 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 360802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275132 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4963 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4963 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1329970 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 938 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9382 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3899 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 679 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 387 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3867 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pharmaceuticals |
| IRS990/OtherExpensesGrp/Desc | 1 | Clinic supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1297 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Recovered cost |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1613 |
| IRS990/OtherRevenueTotalAmt | 0 | 1613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 3985 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5335 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 175 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8827 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Providing primary medical, nursing and dental services to those in Pulaski County who do not have the resources to obtain these basic health care needs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 103227 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Providing health education to those in Pulaski County who do not have the resources to obtain basic health education. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1545967 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 732 |
| IRS990/PYOtherExpensesAmt | 0 | 1371197 |
| IRS990/PYOtherRevenueAmt | 0 | 3555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153939 |
| IRS990/PYTotalExpensesAmt | 0 | 1525136 |
| IRS990/PYTotalRevenueAmt | 0 | 1550254 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85670 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55438 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1506167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1545967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1560166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 797776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6421610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 898 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11029 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3634889 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2786721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1506167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1545967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1560166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 797776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6421610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6439974 |
| 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/BuildingsGrp/BookValueAmt | 0 | 144169 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15151 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 159320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6619 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9685 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9685 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 155006 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Pharmaceuticals to needy individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1401086 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.