Civic Intelligence

Free Clinic of Pulaski County Inc

EIN 52-1318621 • 501(c)3 • Pulaski, VA

Profile

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.

PO Box 1088Pulaski, VA 24301

www.pulaskifreeclinic.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$64,106

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$802,670

Down $20,915 (-2.5%) from 2024

Liabilities

Down

$8,053

Down $24 (-0.3%) from 2024

Net Assets

Down

$794,617

Down $20,891 (-2.6%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

Down

$508,247

Down $294,761 (-37%) from 2024

Expenses

Down

$614,805

Down $206,870 (-25%) from 2024

Net Income

Down

-$106,558

Down $87,891 (-471%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $210,271Liabilities 2011: $9,420Net Assets 2011: $200,8512011Assets 2012: $301,047Liabilities 2012: $7,956Net Assets 2012: $293,0912012Assets 2013: $374,426Liabilities 2013: $13,624Net Assets 2013: $360,8022013Assets 2014: $281,423Liabilities 2014: $6,291Net Assets 2014: $275,1322014Assets 2015: $430,322Liabilities 2015: $6,931Net Assets 2015: $423,3912015Assets 2016: $520,462Liabilities 2016: $11,038Net Assets 2016: $509,4242016Assets 2017: $542,272Liabilities 2017: $14,662Net Assets 2017: $527,6102017Assets 2018: $643,202Liabilities 2018: $13,639Net Assets 2018: $629,5632018Assets 2019: $771,880Liabilities 2019: $12,264Net Assets 2019: $759,6162019Assets 2020: $726,018Liabilities 2020: $13,728Net Assets 2020: $712,2902020Assets 2021: $769,817Liabilities 2021: $7,532Net Assets 2021: $762,2852021Assets 2022: $784,321Liabilities 2022: $6,464Net Assets 2022: $777,8572022Assets 2023: $781,891Liabilities 2023: $6,014Net Assets 2023: $775,8772023Assets 2024: $823,585Liabilities 2024: $8,077Net Assets 2024: $815,5082024Assets 2025: $802,670Liabilities 2025: $8,053Net Assets 2025: $794,6172025

Highlighted filing

2025

Assets$802,670
Liabilities$8,053
Net Assets$794,617
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,015,141Expenses 2011: $1,021,235Net Income 2011: -$6,0942011Revenue 2012: $1,562,807Expenses 2012: $1,470,567Net Income 2012: $92,2402012Expenses 2013: $1,525,1362013Revenue 2014: $1,512,939Expenses 2014: $1,598,609Net Income 2014: -$85,6702014Revenue 2015: $1,790,779Expenses 2015: $1,642,520Net Income 2015: $148,2592015Revenue 2016: $1,931,662Expenses 2016: $1,852,150Net Income 2016: $79,5122016Revenue 2017: $2,649,646Expenses 2017: $2,645,518Net Income 2017: $4,1282017Revenue 2018: $2,674,770Expenses 2018: $3,153,471Net Income 2018: -$478,7012018Revenue 2019: $2,056,258Expenses 2019: $2,518,787Net Income 2019: -$462,5292019Revenue 2020: $1,228,133Expenses 2020: $1,693,466Net Income 2020: -$465,3332020Revenue 2021: $1,498,351Expenses 2021: $1,766,918Net Income 2021: -$268,5672021Revenue 2022: $1,016,397Expenses 2022: $1,049,426Net Income 2022: -$33,0292022Revenue 2023: $746,352Expenses 2023: $885,209Net Income 2023: -$138,8572023Revenue 2024: $803,008Expenses 2024: $821,675Net Income 2024: -$18,6672024Revenue 2025: $508,247Expenses 2025: $614,805Net Income 2025: -$106,5582025

Highlighted filing

2025

Revenue$508,247
Expenses$614,805
Net Income-$106,558
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$802,670
Liabilities
$8,053
Net assets
$794,617
Revenue
$508,247
Expenses
$614,805
Net income
-$106,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.51$0.61$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.80$0.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.75$0.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$1.02$1.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.50$1.77$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$1.23$1.69$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$2.06$2.52$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$2.67$3.15$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$2.65$2.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.93$1.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.79$1.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$1.51$1.60$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$1.53
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$1.56$1.47$0.09
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$1.02$1.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$508,247
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$430,975$487,896▲ $56,921
Land, Buildings, and Equipment, Net$147,318$159,308▲ $11,990
Cash and Non-Interest-Bearing Accounts$45,538$55,837▲ $10,299
Inventories for Sale or Use$52,873$33,576▼ $19,297
Savings and Temporary Cash Investments$70,820$18,497▼ $52,323
Accounts Receivable$2,842$2,220▼ $622
Total Assets$823,585$802,670▼ $20,915
Other Assets Total$73,219$45,336▼ $27,883
Liabilities
Accounts Payable and Accrued Expenses$8,077$8,053▼ $24
Total Liabilities$8,077$8,053▼ $24
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,008$792,117▼ $20,891
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$815,508$794,617▼ $20,891
Total Liabilities and Net Assets / Fund Balance$823,585$802,670▼ $20,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,048$77,951$224,999
Equipment$2,575$16,739$19,314
Land$9,685-$9,685
Other Assets Org$45,317--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda FrankExecutive DirectorFT$64,106$64,106

Board Members and Trustees

NameTitle
James KellyPresident
Rick MansellVice President
Chris StaffordDirector
Gary HancockDirector
Guy SmithDirector
Sally McCarthyDirector
Will HaleDirector
Donna MooreSecretary
Carolyn PuckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,715
Program Service Revenue
$26,581
Investment Income
$13,955
Other Revenue
$7,996
All Other Contributions
$393,215
Change in Net Assets
$-106,558

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies97$273,287Avg Retail Price
Total Noncash Contributions97$273,287-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,584
Salaries, Compensation, and Employee Benefits$231,360
Other Expenses$90,861
Total Fundraising Expense$31,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$292,584--$292,584
Other Salaries and Wages$118,355--$118,355
Current Officers, Directors, Trustees, and Key Employees$19,533$26,044$19,533$65,110
Other Employee Benefits$22,514$6,454$4,840$33,808
Payroll Taxes$10,638$1,976$1,473$14,087
Office Expenses$5,482$3,850$1,164$10,496
Occupancy$4,554$2,276$759$7,589
Depreciation Depletion-$7,484-$7,484
Fees for Services Accounting-$4,950$550$5,500
Other Expenses$576$900$2,318$3,218
Fees for Services Other$805$1,645-$2,450
Information Technology$750$1,529$170$2,449
Conferences and Meetings$419$838$140$1,397
Advertising--$875$875
All Other Expenses$421$182-$603
Insurance$322$161$54$537
Fees for Services Legal-$25-$25
Total Functional Expenses$518,742$64,091$31,972$614,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the board of directors for approval prior to filing.”

CEO executive director top management comp Part VI line 15A

“All compensation is determined by the board of directors or the ececutive committee and is recorded in the minutes.”

Other officer or key employee compensation Part VI line 15B

“All compensation is determined by the board of directors or executive committee, including the executive director. All salaries are recorded in the minutes.”

Governing documents etc available to public Part VI line 19

“The organization maintains a binder with all documents to be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Free Clinic of Pulaski County Inc
EIN
52-1318621
In Care Of
% Carolyn Puckett
Phone
5409800922
Address
PO Box 1088, Pulaski, VA 24301

Signing Officer

Name
Carolyn Puckett
Title
Treasurer
Phone
5409800922
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kelly
Formed
1982
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
MartinArthur CPAs
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Joshua Arthur
Phone
5403812340
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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/InsuranceGrp/TotalAmt0537
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052873
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013955
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0430975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0487896
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159308
IRS990/LandBldgEquipCostOrOtherBssAmt0253998
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0815508
IRS990/NetAssetsOrFundBalancesEOYAmt0794617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0813008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0792117
IRS990/NoncashContributionsAmt0273287
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0759
IRS990/OccupancyGrp/ManagementAndGeneralAmt02276
IRS990/OccupancyGrp/ProgramServicesAmt04554
IRS990/OccupancyGrp/TotalAmt07589
IRS990/OfficeExpensesGrp/FundraisingAmt01164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03850
IRS990/OfficeExpensesGrp/ProgramServicesAmt05482
IRS990/OfficeExpensesGrp/TotalAmt010496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073219
IRS990/OtherAssetsTotalGrp/EOYAmt045336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033808
IRS990/OtherExpensesGrp/Desc0Pharmaceuticals
IRS990/OtherExpensesGrp/Desc1Medical services & supplies
IRS990/OtherExpensesGrp/Desc2Repairs maintenance cleaning
IRS990/OtherExpensesGrp/Desc3Fundraising & membership fee
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/FundraisingAmt12318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt0436
IRS990/OtherExpensesGrp/ProgramServicesAmt141353
IRS990/OtherExpensesGrp/ProgramServicesAmt2576
IRS990/OtherExpensesGrp/TotalAmt0436
IRS990/OtherExpensesGrp/TotalAmt141353
IRS990/OtherExpensesGrp/TotalAmt26449
IRS990/OtherExpensesGrp/TotalAmt33218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Cost recovery
IRS990/OtherRevenueMiscGrp/Desc1Interest on receivables
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17511
IRS990/OtherRevenueTotalAmt07996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118355
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01976
IRS990/PayrollTaxesGrp/ProgramServicesAmt010638
IRS990/PayrollTaxesGrp/TotalAmt014087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Kelly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026581
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing 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/ExpenseAmt0220951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0505662
IRS990/PYInvestmentIncomeAmt014090
IRS990/PYOtherExpensesAmt094541
IRS990/PYOtherRevenueAmt0491
IRS990/PYProgramServiceRevenueAmt017125
IRS990/PYRevenuesLessExpensesAmt0-18667
IRS990/PYSalariesCompEmpBnftPaidAmt0221472
IRS990/PYTotalExpensesAmt0821675
IRS990/PYTotalRevenueAmt0803008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01008588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01492022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04460948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58750
IRS990ScheduleA/PublicSupportPY170Pct00.61560
IRS990ScheduleA/PublicSupportTotal170Amt02656070
IRS990ScheduleA/SubstantialContributorsTotAmt01804878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0729321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01008588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01492022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04460948
IRS990ScheduleA/TotalSupportAmt04521137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224999
IRS990ScheduleD/EquipmentGrp/BookValueAmt02575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019314
IRS990ScheduleD/LandGrp/BookValueAmt09685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERC receivable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045336
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Pharmaceuticals to needy individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0292584
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Pharmaceuticals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Average Retail Price
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt097
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Avg Retail Price
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0273287
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the board of directors for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation is determined by the board of directors or the ececutive committee and is recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is determined by the board of directors or executive committee, including the executive director. All salaries are recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization maintains a binder with all documents to be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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