Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 54-1222147 • 501(c)3 • Arrington, VA
Profile
COMMUNITY HEALTH CENTER
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$18,400,267
Up $878,754 (+5.0%) from 2023
Liabilities
Down$802,626
Down $575,779 (-42%) from 2023
Net Assets
Up$17,597,641
Up $1,454,533 (+9.0%) from 2023
Revenue
Up$16,597,242
Up $2,127,760 (+15%) from 2023
Expenses
Up$15,307,136
Up $2,099,253 (+16%) from 2023
Net Income
Up$1,290,106
Up $28,507 (+2.3%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
COMMUNITY HEALTH CENTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,981,690 | $6,708,267 | ▼ $273,423 |
| Cash and Non-Interest-Bearing Accounts | $3,372,332 | $5,094,195 | ▲ $1,721,863 |
| Investments Other Securities | $4,082,862 | $5,047,354 | ▲ $964,492 |
| Accounts Receivable | $1,722,264 | $1,140,524 | ▼ $581,740 |
| Inventories for Sale or Use | $231,902 | $259,581 | ▲ $27,679 |
| Pledges and Grants Receivable | $1,018,070 | $95,083 | ▼ $922,987 |
| Prepaid Expenses and Deferred Charges | $106,393 | $49,263 | ▼ $57,130 |
| Total Assets | $17,521,513 | $18,400,267 | ▲ $878,754 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $800,354 | $802,626 | ▲ $2,272 |
| Deferred Revenue | $578,051 | - | - |
| Total Liabilities | $1,378,405 | $802,626 | ▼ $575,779 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,926,838 | $17,597,641 | ▲ $1,670,803 |
| Net Assets With Donor Restrictions | $216,270 | $0 | ▼ $216,270 |
| Total Net Assets Fund Balance | $16,143,108 | $17,597,641 | ▲ $1,454,533 |
| Total Liabilities and Net Assets / Fund Balance | $17,521,513 | $18,400,267 | ▲ $878,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,274,883 | $3,026,316 | $8,301,199 |
| Equipment | $342,780 | $929,786 | $1,272,566 |
| Land | $684,775 | - | $684,775 |
| Other Land Buildings | $405,829 | $30,943 | $436,772 |
| Other Securities | $5,047,354 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodney Johnson | Chief Executive Officer | FT | $215,539 | $215,539 |
| Aba Mills-robertson | Dental Director | FT | $193,187 | $193,187 |
| Lois a Alderfer | Chief Medical Officer | FT | $184,843 | $184,843 |
| Steven Alderfer | Nurse Practitioner | FT | $168,507 | $168,507 |
| Rose Taylor Lewis | Director of Behavioral Health | FT | $153,992 | $153,992 |
| Kathy Bryant | Pharmacist | FT | $153,903 | $153,903 |
| Lloyd a Belcher | COO | FT | $141,880 | $141,880 |
| David Moore | CFO | FT | $109,206 | $109,206 |
| Name | Title |
|---|---|
| Esther Larkin | President |
| Judy Wright | Vice President |
| Dale Weigel | Director |
| Deanna Shaver | Director |
| Dennis Vrooman | Director |
| Karen Rheuban | Director |
| Michael Cook | Director |
| Wayne Hachey | Director |
| Virginia Newton | Secretary |
| Jennifer Turner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 98 | $128,739 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $49,235 | Fair Market Value (FMV) |
| Total Noncash Contributions | 99 | $177,974 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,257,469 |
| Other Expenses | $7,049,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,097,501 | $1,301,596 | - | $6,399,097 |
| Office Expenses | $911,633 | $170,021 | - | $1,081,654 |
| Other Employee Benefits | $797,799 | $254,884 | - | $1,052,683 |
| Fees for Services Other | $697,705 | $233,539 | - | $931,244 |
| Payroll Taxes | $392,245 | $119,395 | - | $511,640 |
| Depreciation Depletion | $102,051 | $228,765 | - | $330,816 |
| Current Officers, Directors, Trustees, and Key Employees | $184,843 | $109,206 | - | $294,049 |
| All Other Expenses | $32,206 | $92,526 | - | $124,732 |
| Insurance | - | $111,399 | - | $111,399 |
| Other Expenses | $44,678 | $43,368 | - | $88,046 |
| Advertising | $1,293 | $68,997 | - | $70,290 |
| Conferences and Meetings | $9,825 | $11,868 | - | $21,693 |
| Travel | $4,394 | $14,177 | - | $18,571 |
| Total Functional Expenses | $12,131,164 | $3,175,972 | $0 | $15,307,136 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,372,753 |
| Expenses per Audited Statements | $15,307,136 |
| Total Expenses per Form 990 | $15,307,136 |
| Expenses Not Reported on Form 990 | $65,617 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is distributed to the finance committee and the board of directors prior to filing. The board and finance committee have an opportunity to review and have inquiries answered. The board has final approval prior to the filing of the return.”
“The conflict of interest policy covers all members of the organization's board of directors and all employees. Board members and employees are required to sign the policy annually, and reminded quarterly to revisit the policy to ensure compliance. An executive session of the board of directors makes the determination of conflicts of interest, as well as reviews actual conflicts determined by the governing body. When a conflict of interest is present, the board memeber is prohibited from participating in any votes related to the conflict or prohibited from any votes altogether, which may require the director to resign from the board. The request for a board member to resign would also be determined by the board of directors in an executive session.”
“The personnel committee of the board of directors determines the compensation for the executive director after review of individual qualifications, job performance and consideration of comparable positions in other virginia community health centers.”
“No documents available to the public.”
“There were no changes made during the year”
“The organization is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code but has certain business activities unrelated to its exempt purpose which may subject it to tax. The organization's tax returns are generally subject to examination by authorities for a period of three years from the time they are filed. Accordingly, the tax returns for the years ended december 31, 2023, 2022 and 2021 remain open for examination.”
“RENTAL EXPENSE 65,617.”
“RENTAL EXPENSE 65,617.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 802626 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1722264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1140524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY HEALTH CENTER |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68997 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70290 |
| IRS990/AllOtherContributionsAmt | 0 | 438159 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92526 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124732 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342634000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4038 THOMAS NELSON HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22922 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5094195 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 294049 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9825 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21693 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 330816 |
| IRS990/Desc | 0 | HEALTH CENTER PROVIDING PRIMARY MEDICAL, MENTAL HEALTH AND DENTAL CARE SERVICES TO 9,000 PATIENTS IN NELSON COUNTY, VA AND SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12131164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 697705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 931244 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 39.80 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHY BRYANT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF BEHAVIORAL HEALTH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3133561 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16662859 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 111399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111399 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 231902 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 259581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 344378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 344378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4082862 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5047354 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3987045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6981690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6708267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10695312 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 65617 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY HEALTH CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16143108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17597641 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -359 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15926838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17597641 |
| IRS990/NoncashContributionsAmt | 0 | 177974 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 170021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 911633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1081654 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 254884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 797799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1052683 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACEUTICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND FACILITY |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, FEES, AND PUBLICA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 266463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3688357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3688357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 316402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 266463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88046 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3043 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3043 |
| IRS990/OtherRevenueTotalAmt | 0 | 3043 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1301596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5097501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6399097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 119395 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 392245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 511640 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1018070 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95083 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49263 |
| IRS990/PrincipalOfficerNm | 0 | RODNEY JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 167799 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHARMACY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6457258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6221202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6457258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6221202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3518014 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 174844 |
| IRS990/PYOtherExpensesAmt | 0 | 5642322 |
| IRS990/PYOtherRevenueAmt | 0 | 26713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10749911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1261599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7565561 |
| IRS990/PYTotalExpensesAmt | 0 | 13207883 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14469482 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1290106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -359 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12681503 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5274883 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3026316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8301199 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 342780 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 929786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1272566 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 65617 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15307136 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 684775 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 684775 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3372 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 65617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 405829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 436772 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 65617 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5047354 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | DAVENPORT & CO |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62245 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16597242 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT HAS CERTAIN BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE WHICH MAY SUBJECT IT TO TAX. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE TIME THEY ARE FILED. ACCORDINGLY, THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2023, 2022 AND 2021 REMAIN OPEN FOR EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSE 65,617. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSE 65,617. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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