Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 54-1083954 • 501(c)3 • Newport News, VA
Profile
Providing medical and dental care to indigent patients.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$14,346,357
Down $1,766,611 (-11%) from 2023
Liabilities
Down$1,596,979
Down $227,516 (-12%) from 2023
Net Assets
Down$12,749,378
Down $1,539,095 (-11%) from 2023
Revenue
Down$15,110,081
Down $2,359,322 (-14%) from 2023
Expenses
Up$17,999,071
Up $1,568,608 (+9.5%) from 2023
Net Income
Down-$2,888,990
Down $3,927,930 (-378%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing medical and dental care to indigent patients.
Provide high quality, comprehensive, primary health care services to virginia residents living in hampton roads regardless of their ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,963,543 | $3,783,911 | ▼ $179,632 |
| Cash and Non-Interest-Bearing Accounts | $3,814,208 | $3,674,925 | ▼ $139,283 |
| Investments in Publicly Traded Securities | $2,501,454 | $2,637,847 | ▲ $136,393 |
| Accounts Receivable | $2,459,554 | $807,192 | ▼ $1,652,362 |
| Pledges and Grants Receivable | $2,770,146 | $634,935 | ▼ $2,135,211 |
| Prepaid Expenses and Deferred Charges | $170,222 | $237,074 | ▲ $66,852 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $-1,539,095 | ▼ $1,539,095 |
| Total Assets | $16,112,968 | $14,346,357 | ▼ $1,766,611 |
| Other Assets Total | $433,841 | $2,570,473 | ▲ $2,136,632 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $678,381 | $918,759 | ▲ $240,378 |
| Other Liabilities | $439,107 | $561,018 | ▲ $121,911 |
| Deferred Revenue | $707,007 | $117,202 | ▼ $589,805 |
| Total Liabilities | $1,824,495 | $1,596,979 | ▼ $227,516 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,288,473 | $12,749,378 | ▼ $1,539,095 |
| Total Liabilities and Net Assets / Fund Balance | $16,112,968 | $14,346,357 | ▼ $1,766,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $167,416 | $3,584,150 | $3,751,566 |
| Buildings | $3,209,051 | $502,652 | $3,711,703 |
| Equipment | $190,244 | $1,894,954 | $2,085,198 |
| Land | $217,200 | - | $217,200 |
| Other Assets Org | $2,024,653 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Futrell | CEO | FT | $340,393 | $37,486 | $377,879 |
| Pauline Reed | CMO | FT | $209,707 | $21,531 | $231,238 |
| Khalid Hamid | Physician | FT | $187,062 | $32,549 | $219,611 |
| Conception Aspili | Physician | FT | $201,726 | $17,540 | $219,266 |
| Valda Branch | COO | FT | $188,504 | $19,748 | $208,252 |
| Linwood Joyner | Physician | FT | $186,149 | $20,388 | $206,537 |
| Jacqualynne Mcfarlane | Physician | FT | $179,390 | $23,450 | $202,840 |
| Andrei San-marina | Physician | FT | $158,155 | $30,993 | $189,148 |
| Annmarie Rush | CFO | FT | $170,429 | $18,655 | $189,084 |
| Name | Title |
|---|---|
| Shirley Wills | Chair |
| Wanda Allen Esq | Past Chair |
| Aravia Johnson | Vice Chair |
| April Burwell | Director |
| Asa Jenrette Jr | Director |
| Barrett Franklin | Director |
| Dorothy Murray | Director |
| Katherine Grant-davis | Director |
| Pastor Juan Garcia | Director |
| Stylie Williams | Paliamentar |
| M Denise Counce | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Peninsula Cleaning Service | Cleaning Services | 12610 PATRICK HENRY DRIVE STE A, Newport News, VA 23602 | $320,802 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,963,022 |
| Other Expenses | $7,036,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,821,850 | $1,342,003 | - | $6,163,853 |
| Current Officers, Directors, Trustees, and Key Employees | $2,796,334 | $808,279 | - | $3,604,613 |
| Occupancy | $1,050,437 | $410,205 | - | $1,460,642 |
| Fees for Services Other | $733,347 | $164,991 | - | $898,338 |
| Payroll Taxes | $503,422 | $147,921 | - | $651,343 |
| Information Technology | $265,510 | $380,436 | - | $645,946 |
| Other Employee Benefits | $387,747 | $155,466 | - | $543,213 |
| Office Expenses | $422,818 | $21,915 | - | $444,733 |
| Depreciation Depletion | $3,978 | $175,656 | - | $179,634 |
| Insurance | $106,712 | $21,282 | - | $127,994 |
| Conferences and Meetings | $30,351 | $73,256 | - | $103,607 |
| Advertising | $68,343 | $17,336 | - | $85,679 |
| Fees for Services Legal | $66,773 | $15,023 | - | $81,796 |
| Fees for Services Accounting | $48,327 | $10,873 | - | $59,200 |
| All Other Expenses | $56,489 | - | - | $56,489 |
| Other Expenses | $26,662 | $18,858 | - | $45,520 |
| Interest | $19,767 | - | - | $19,767 |
| Travel | $11,684 | $2,378 | - | $14,062 |
| Total Functional Expenses | $13,933,282 | $4,065,789 | $0 | $17,999,071 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,999,071 |
| Total Expenses per Audited Statements | $17,999,071 |
| Total Expenses per Form 990 | $17,999,071 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $561,018 |
“The completed 990 is reviewed in depth with the board of directors during a special meeting, giving them the opportunity to ask questions and receive answers from the executive leadership prior to filing.”
“The board is charged with reviewing the policies annually or as appropriate.”
“Compensation negotions are based upon experience and skill set in keeping with fair market value and formal pay scale.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“The process has not changed from the prior year.”
“The prior period adjustment was recorded to correct 2023 revenue recognition.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 678381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 918759 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2459554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 807192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HIGH QUALITY, COMPREHENSIVE, PRIMARY HEALTH CARE SERVICES TO VIRGINIA RESIDENTS LIVING IN HAMPTON ROADS REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17336 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85679 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7573808709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1033 28TH STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3814208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3674925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 808279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2796334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3604613 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 73256 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30351 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 103607 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 320802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12610 PATRICK HENRY DRIVE STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23602 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PENINSULA CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8317465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 7036049 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6792524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2888990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10963022 |
| IRS990/CYTotalExpensesAmt | 0 | 17999071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15110081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 707007 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 117202 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 175656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179634 |
| IRS990/Desc | 0 | MEDICAL CARE: PRIMARY MEDICAL CARE, DENTAL SERVICES AND MENTAL HEALTH SERVICES FOR THE MEDICALLY UNDERSERVED AREAS OF NEWPORT NEWS, HAMPTON, SUFFOLK, VIRGINIA BEACH, CHESAPEAKE, MATHEWS COUNTY, AND FRANKLIN, VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SOUTHEASTERN VIRGINIA HEALTH SYSTEM |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1763087 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 188 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12101024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10873 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15023 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 66773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81796 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 164991 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 733347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 898338 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 37486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 32549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20388 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL BURWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M DENISE COUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WANDA ALLEN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRETT FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PASTOR JUAN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE GRANT-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARAVIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASA JENRETTE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOROTHY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STYLIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA FUTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VALDA BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNMARIE RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAULINE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KHALID HAMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CONCEPTION ASPILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACQUALYNNE MCFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREI SAN-MARINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINWOOD JOYNER |
| 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 | 340393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 188504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 170429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 209707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 187062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 201726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 179390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 158155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 186149 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PALIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8317465 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15110081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 380436 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 265510 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 645946 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127994 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19767 |
| IRS990/InterestGrp/TotalAmt | 0 | 19767 |
| IRS990/InvestmentExpenseAmt | 0 | -27322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2501454 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2637847 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5981756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3963543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3783911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9765667 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING MEDICAL AND DENTAL CARE TO INDIGENT PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14288473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12749378 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 203979 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 410205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1050437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1460642 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 422818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 444733 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 433841 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2570473 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 155466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 387747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 543213 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 232280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1972941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 503375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2040572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 503375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 268695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 439107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 561018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1342003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4821850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6163853 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 147921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 503422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 651343 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2770146 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 634935 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170222 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 237074 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLEY M ALLSBROOK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -589849 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6771904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6771904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20620 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASE MANAGEMENT: ASSISTANCE FOR PATIENTS MANAGING AND COORDINATING CARE FOR COMPLEX AND/OR CHRONIC CONDITIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1602344 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PATIENT SERVICES: ENABLING SERVICES TO INCLUDE OUTREACH, PATIENT EDUCATION AND PHARMACY ASSISTANCE FOR MEDICALLY UNDERSERVED POPULATIONS SERVED BY THE HEALTH CENTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 229914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9587573 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1841 |
| IRS990/PYOtherExpensesAmt | 0 | 4505085 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7879989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1038940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11925378 |
| IRS990/PYTotalExpensesAmt | 0 | 16430463 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17469403 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2888990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6792524 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1539095 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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