Civic Intelligence

Fredericksburg Area Regional Health

EIN 54-1677934 • 501(c)3 • Fredericksburg, VA

View Organization Page

Profile

Provide free, nondiscriminatory, quality health care services to the medically indigent residents throughout the fredericksburg virginia area.

1301 Sam Perry BoulevardFredericksburg, VA 22401

www.mossfreeclinic.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,918,518

Up $56,692 (+2.0%) from 2022

Liabilities

Down

$153,384

Down $88,995 (-37%) from 2022

Net Assets

Up

$2,765,134

Up $145,687 (+5.6%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin44th percentile

Revenue

Up

$6,956,981

Up $2,269,287 (+48%) from 2022

Expenses

Up

$6,818,891

Up $2,004,239 (+42%) from 2022

Net Income

Up

$138,090

Up $265,048 (+209%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,313,711Liabilities 2010: $239,906Net Assets 2010: $5,073,8052010Assets 2011: $5,333,464Liabilities 2011: $97,999Net Assets 2011: $5,235,4652011Assets 2012: $6,308,172Liabilities 2012: $110,905Net Assets 2012: $6,197,2672012Assets 2013: $6,267,658Liabilities 2013: $104,503Net Assets 2013: $6,163,1552013Assets 2014: $4,705,180Liabilities 2014: $51,544Net Assets 2014: $4,653,6362014Assets 2015: $3,714,893Liabilities 2015: $71,627Net Assets 2015: $3,643,2662015Assets 2016: $5,637,399Liabilities 2016: $90,715Net Assets 2016: $5,546,6842016Assets 2017: $5,573,476Liabilities 2017: $81,578Net Assets 2017: $5,491,8982017Assets 2018: $5,118,574Liabilities 2018: $117,333Net Assets 2018: $5,001,2412018Assets 2019: $4,399,726Liabilities 2019: $100,521Net Assets 2019: $4,299,2052019Assets 2020: $3,583,948Liabilities 2020: $383,062Net Assets 2020: $3,200,8862020Assets 2021: $3,229,753Liabilities 2021: $427,885Net Assets 2021: $2,801,8682021Assets 2022: $2,861,826Liabilities 2022: $242,379Net Assets 2022: $2,619,4472022Assets 2023: $2,918,518Liabilities 2023: $153,384Net Assets 2023: $2,765,1342023

Highlighted filing

2023

Assets$2,918,518
Liabilities$153,384
Net Assets$2,765,134
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $8,611,136Expenses 2010: $8,529,393Net Income 2010: $81,7432010Expenses 2011: $8,286,7912011Expenses 2012: $8,765,6662012Revenue 2013: $9,605,497Expenses 2013: $9,267,810Net Income 2013: $337,6872013Revenue 2014: $6,801,136Expenses 2014: $7,879,111Net Income 2014: -$1,077,9752014Revenue 2015: $6,300,966Expenses 2015: $6,851,575Net Income 2015: -$550,6092015Revenue 2016: $6,759,913Expenses 2016: $6,748,186Net Income 2016: $11,7272016Revenue 2017: $7,350,373Expenses 2017: $6,979,641Net Income 2017: $370,7322017Revenue 2018: $7,244,489Expenses 2018: $7,217,623Net Income 2018: $26,8662018Revenue 2019: $4,819,115Expenses 2019: $5,131,731Net Income 2019: -$312,6162019Revenue 2020: $3,358,497Expenses 2020: $4,017,103Net Income 2020: -$658,6062020Revenue 2021: $4,303,398Expenses 2021: $4,364,259Net Income 2021: -$60,8612021Revenue 2022: $4,687,694Expenses 2022: $4,814,652Net Income 2022: -$126,9582022Revenue 2023: $6,956,981Expenses 2023: $6,818,891Net Income 2023: $138,0902023

Highlighted filing

2023

Revenue$6,956,981
Expenses$6,818,891
Net Income$138,090
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,918,518
Liabilities
$153,384
Net assets
$2,765,134
Revenue
$6,956,981
Expenses
$6,818,891
Net income
$138,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.15$2.77$6.96$6.82$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.24$2.62$4.69$4.81$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.43$2.80$4.30$4.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.38$3.20$3.36$4.02$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.10$4.30$4.82$5.13$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.12$5.00$7.24$7.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.08$5.49$7.35$6.98$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.09$5.55$6.76$6.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.07$3.64$6.30$6.85$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.05$4.65$6.80$7.88$1.08
2013Detailed filing. Detailed filing data is available for this year.$6.27$0.10$6.16$9.61$9.27$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.11$6.20$8.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.10$5.24$8.29
2010Summary only. Only limited summary data is available for this year.$5.31$0.24$5.07$8.61$8.53$0.08
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$4,839,026
Mission and Program Overview

Mission

Provide free, nondiscriminatory, quality health care services to the medically indigent residents throughout the fredericksburg virginia area.

To improve the health and wellness of low-income, under-served people through quality health care delivered in an atmosphere of dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,147,234$833,454▼ $313,780
Pledges and Grants Receivable$992,647$674,306▼ $318,341
Investments in Publicly Traded Securities$466,236$225,327▼ $240,909
Cash and Non-Interest-Bearing Accounts$147,309$138,815▼ $8,494
Accounts Receivable$41,933$70,170▲ $28,237
Land, Buildings, and Equipment, Net$32,733$58,613▲ $25,880
Prepaid Expenses and Deferred Charges$88,358$55,519▼ $32,839
Total Assets$3,229,753$2,861,826▼ $367,927
Other Assets Total$313,303$805,622▲ $492,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,337--
Accounts Payable and Accrued Expenses$145,548$212,459▲ $66,911
Other Liabilities-$29,920-
Total Liabilities$427,885$242,379▼ $185,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,010$1,681,930▲ $135,920
Net Assets With Donor Restrictions$1,255,858$937,517▼ $318,341
Total Net Assets Fund Balance$2,801,868$2,619,447▼ $182,421
Total Liabilities and Net Assets / Fund Balance$3,229,753$2,861,826▼ $367,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,613$597,019$655,632
Other Assets Org$309,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$313,303-▲ $5,328-$309,842
2021$338,821-▲ $13,081$38,599$313,303
2020$318,643-▲ $20,177-$338,821
2019$311,379-▼ $7,264-$318,643
2018$313,274-▲ $1,895-$311,379
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mrs Christen GallikPresident
Dr Kenneth AccoustiTrustee
Mr Angel Ramos JrTrustee
Mr Daniel BuckmanTrustee
Mr David PierceTrustee
Mr Joseph WickensTrustee
Mr Kenneth TomaykoTrustee
Mr Thomas FishTrustee
Mr Xavier RichardsonTrustee
Mrs Jennifer HonakerTrustee
Ms Molly FlurryTrustee
Ms Stacy HorneTrustee
Rev Fred DonahoeTrustee
Dr Lloyd MossDental Direc
Dr Patrick NeustatterMedical Dire
Ms Amy JindraSecretary
Mr Daniel HaynesTreasurer
Dr Susan WilliamsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,458,150
Program Service Revenue
$160,552
Investment Income
$22,092
Other Revenue
$46,900
All Other Contributions
$3,447,982
Change in Net Assets
$-126,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies15$2,446,798Inventory Software
Total Noncash Contributions15$2,446,798-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,683,888
Revenue Not Reported on Financial Statements
$3,806
Revenue Not Reported on Form 990
$4,084,412
Total Revenue per Audited Statements
$8,768,300
Total Revenue per Form 990
$4,687,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,185,364
Salaries, Compensation, and Employee Benefits$1,629,288
Total Fundraising Expense$50,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,687-$32,842$1,304,529
Payroll Taxes$101,723$4,124$3,262$109,109
Other Employee Benefits$88,932$3,606$2,852$95,390
Current Officers, Directors, Trustees, and Key Employees$26,284$52,567$8,761$87,612
Occupancy$85,219-$1,614$86,833
Fees for Services Other$69,721$1,711$63$71,495
All Other Expenses$46,274$6,976-$53,250
Other Expenses$36,807--$36,807
Pension Plan Contributions$30,438$1,234$976$32,648
Fees for Services Accounting-$18,500-$18,500
Depreciation Depletion$12,771--$12,771
Insurance$12,438$146$116$12,700
Travel$6,363--$6,363
Advertising$5,177--$5,177
Office Expenses$4,236--$4,236
Fees for Service Investment Mgmnt Fees-$3,791-$3,791
Total Functional Expenses$4,671,511$92,655$50,486$4,814,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,950,721
Total Expenses per Form 990$4,814,652
Expenses per Audited Statements$4,810,846
Expenses Not Reported on Form 990$4,139,875
Expenses Not Reported on Financial Statements$3,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,705
Fundraising Direct Expenses$19,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Tourneme$54,210$54,210$3,155$51,055
Party With a Pu$12,495$12,495$368$12,127
Total Events$66,705$66,705$19,805$46,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$29,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the treasurer and executive director for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members, at time of election and annually thereafter, complete a written form disclosing their involvements with other organizations, vendors or any associations that might be, or reasonably be seen as being, a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The human resources committee develops and maintains position descriptions, salary ranges, and benefits packages for all employees. The entire board reviews and approves annual salaries.”

Form 990, Page 6, Part VI, Line 15B

“The same process is used for key employees as is used for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fredericksburg Area Regional Health
EIN
54-1677934
Phone
5407411061
Address
1301 SAM PERRY BOULEVARD, FREDERICKSBURG, VA 22401
Doing Business As
Lloyd F Moss Free Clinic

Signing Officer

Name
Mr Daniel Haynes
Title
Treasurer
Phone
5407412525
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Daniel Haynes
Formed
1993
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
42
Volunteers
271

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
98 ALEXANDRIA PIKE SUITE 22, WARRENTON, VA 20186
Preparer
William T Patchett Jr
Phone
5403471040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 19,805 discount 5,380 fundraising expenses -19,805 total 5,380”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 19,805 discount 5,380”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 19,805”

Raw XML AppendixShowing 400 of 591 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm2MS AMY JINDRA
IRS990/Form990PartVIISectionAGrp/PersonNm3MR DANIEL HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PATRICK NEUSTATTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LLOYD MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KENNETH ACCOUSTI
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DANIEL BUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8REV FRED DONAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm9MR THOMAS FISH
IRS990/Form990PartVIISectionAGrp/PersonNm10MS MOLLY FLURRY
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS JENNIFER HONAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MS STACY HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm13MR DAVID PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm14MR ANGEL RAMOS JR
IRS990/Form990PartVIISectionAGrp/PersonNm15MR XAVIER RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MR KENNETH TOMAYKO
IRS990/Form990PartVIISectionAGrp/PersonNm17MR JOSEPH WICKENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DENTAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019805
IRS990/FundraisingGrossIncomeAmt066705
IRS990/GainOrLossGrp/OtherAmt02490
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt02490
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0116
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146
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IRS990/InsuranceGrp/TotalAmt012700
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0466236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0225327
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt032733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058613
IRS990/LandBldgEquipCostOrOtherBssAmt0655632
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131527
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELLNESS OF LOW-INCOME, UNDER-SERVED PEOPLE THROUGH QUALITY HEALTH CARE DELIVERED IN AN ATMOSPHERE OF DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09165
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IRS990/NetUnrlzdGainsLossesInvstAmt0-60843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01546010
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/TotalAmt04236
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0313303
IRS990/OtherAssetsTotalGrp/EOYAmt0805622
IRS990/OtherChangesInNetAssetsAmt05380
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095390
IRS990/OtherExpensesGrp/Desc0DISPENSED MEDICATIONS
IRS990/OtherExpensesGrp/Desc1SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02778606
IRS990/OtherExpensesGrp/ProgramServicesAmt153212
IRS990/OtherExpensesGrp/ProgramServicesAmt241623
IRS990/OtherExpensesGrp/ProgramServicesAmt336807
IRS990/OtherExpensesGrp/TotalAmt02778606
IRS990/OtherExpensesGrp/TotalAmt153212
IRS990/OtherExpensesGrp/TotalAmt241623
IRS990/OtherExpensesGrp/TotalAmt336807
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055519
IRS990/PrincipalOfficerNm0MR DANIEL HAYNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENTS FROM MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PRESCRIPTION DISPENSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3RX REBATE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04027071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085277
IRS990/PYOtherExpensesAmt02645728
IRS990/PYOtherRevenueAmt051376
IRS990/PYProgramServiceRevenueAmt0139674
IRS990/PYRevenuesLessExpensesAmt0-60861
IRS990/PYSalariesCompEmpBnftPaidAmt01718531
IRS990/PYTotalExpensesAmt04364259
IRS990/PYTotalRevenueAmt04303398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-126958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISPENSING FEES 258,910 REIMBURSEMENTS 296,965 SPECIAL PROGRAM 31,025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04027071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03185124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04510913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06691659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022872917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012927
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07437
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01141795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0129291
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04458150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04027071

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