Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 55-0774466 • 501(c)3 • Beckley, WV
Profile
To provide primary care services at no cost to uninsured and underinsured low income residents of west virginia.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,349,732
Down $101,799 (-7.0%) from 2022
Liabilities
Down$43,869
Down $57,793 (-57%) from 2022
Net Assets
Down$1,305,863
Down $44,006 (-3.3%) from 2022
Revenue
Down$3,566,340
Down $153,860 (-4.1%) from 2022
Expenses
Down$3,610,345
Down $128,699 (-3.4%) from 2022
Net Income
Down-$44,005
Down $25,161 (-134%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
To provide primary care services at no cost to uninsured and underinsured low income residents of west virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $915,813 | $861,195 | ▼ $54,618 |
| Cash and Non-Interest-Bearing Accounts | $456,308 | $696,802 | ▲ $240,494 |
| Pledges and Grants Receivable | $229,681 | - | - |
| Prepaid Expenses and Deferred Charges | $2,654 | $5,156 | ▲ $2,502 |
| Accounts Receivable | $6,578 | $1,476 | ▼ $5,102 |
| Total Assets | $1,611,034 | $1,564,629 | ▼ $46,405 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,197 | $39,718 | ▲ $2,521 |
| Unsecured Notes Loans Payable | - | $38,300 | - |
| Total Liabilities | $37,197 | $78,018 | ▲ $40,821 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,573,837 | $1,486,611 | ▼ $87,226 |
| Total Net Assets Fund Balance | $1,573,837 | $1,486,611 | ▼ $87,226 |
| Total Liabilities and Net Assets / Fund Balance | $1,611,034 | $1,564,629 | ▼ $46,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $731,933 | $209,100 | $941,033 |
| Equipment | $65,182 | $123,465 | $188,647 |
| Land | $64,080 | - | $64,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Graham | Administrator | FT | $92,467 | $26,375 | $118,842 |
| Name | Title |
|---|---|
| Mark Holliday | President |
| Mark Rubin | Vice President |
| Peter Mccord | Board Member |
| Travis Wills | Board Member |
| Paul Roop | Secretary |
| Hazel Burroughs | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 25 | $3,351,325 | Comparable Sales & Wages |
| Total Noncash Contributions | 25 | $3,351,325 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,565,429 |
| Salaries, Compensation, and Employee Benefits | $494,861 |
| Total Fundraising Expense | $966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,408 | $138,123 | - | $321,531 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,467 | - | $92,467 |
| Depreciation Depletion | $53,735 | $9,483 | - | $63,218 |
| Other Expenses | $47,691 | - | - | $47,691 |
| Occupancy | $32,749 | $5,779 | - | $38,528 |
| Other Employee Benefits | $16,786 | $21,105 | - | $37,891 |
| Payroll Taxes | $15,042 | $18,912 | - | $33,954 |
| Information Technology | $21,816 | $3,850 | - | $25,666 |
| Fees for Services Accounting | $7,024 | $5,000 | - | $12,024 |
| Office Expenses | $5,188 | $5,179 | $966 | $11,333 |
| Insurance | $8,748 | $1,544 | - | $10,292 |
| Pension Plan Contributions | $3,995 | $5,023 | - | $9,018 |
| Travel | $2,367 | $2,977 | - | $5,344 |
| Interest | - | $8 | - | $8 |
| Total Functional Expenses | $3,749,874 | $309,450 | $966 | $4,060,290 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is provided to the board of directors for review and comment prior to filing the report.”
“Annually the board is asked to complete a conflict of interest survey.”
“The board reviews the compensation of the executive director and all the key employees when the contracts for these positions are negotiated. The compensation rates are compared to other similar facilities in the state, and to nationally publically available data.”
“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request.”
“The company does not believe its finanical statements include (or reflect) any uncertain tax positions.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1476 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIMARY CARE SERVICES AT NO COST TO UNINSURED AND UNDERINSURED LOW INCOME RESIDENTS OF WEST VIRGINIA. |
| IRS990/AllOtherContributionsAmt | 0 | 3422810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY GRAHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042533577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 RANDOLPH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BECKLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 456308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 696802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3887350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 550 |
| IRS990/CYOtherExpensesAmt | 0 | 3565429 |
| IRS990/CYOtherRevenueAmt | 0 | 48240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 494861 |
| IRS990/CYTotalExpensesAmt | 0 | 4060290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 966 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3973064 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9483 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63218 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES MEDICAL CARE TO PATIENTS IN THE STATE OF WEST VIRGINIA. THE ORGANIZATION ALSO PROVIDES PRESCRIPTION AND OTHER MEDICAL SUPPLIES FREE OF CHARGE. ALL PATIENTS OF THE ORGANIZATION ARE INDIGENT. COUNSELING AND OUTREACH SERVICES ARE ALSO PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3749874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13990 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12024 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER MCCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAZEL BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL ROOP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 92467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 450550 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3973064 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21816 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25666 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10292 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/InterestGrp/TotalAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 915813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 861195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1193760 |
| IRS990/LegalDomicileStateCd | 0 | WV |
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| 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 | TO PROVIDE PRIMARY CARE SERVICES AT NO COST TO UNINSURED AND UNDERINSURED LOW INCOME RESIDENTS OF WEST VIRGINIA. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1573837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1486611 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48240 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48240 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1573837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1486611 |
| IRS990/NoncashContributionsAmt | 0 | 3351325 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38528 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11333 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37891 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED SUPPLIES AND SE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47691 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47691 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321531 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33954 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5023 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3995 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9018 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 229681 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5156 |
| IRS990/PrincipalOfficerNm | 0 | JEFF GRAHAM |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3740051 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 819 |
| IRS990/PYOtherExpensesAmt | 0 | 3427089 |
| IRS990/PYOtherRevenueAmt | 0 | 48240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471949 |
| IRS990/PYTotalExpensesAmt | 0 | 3899038 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3818960 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48240 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 476025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2718678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146610 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 416123 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2718678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 476025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489944 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL THE KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE, AND TO NATIONALLY PUBLICALLY AVAILABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J BEHRENS CPA |
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