Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 56-1833275 • 501(c)3 • Kinston, NC
Profile
To provide quality and accessible health care to citizens of lenoir county by offering comprehensive dental, adult medicine, pediatric and ob/gyn services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$8,309,014
Up $1,427,028 (+21%) from 2023
Liabilities
Down$1,509,480
Down $143,000 (-8.7%) from 2023
Net Assets
Up$6,799,534
Up $1,570,028 (+30%) from 2023
Revenue
Up$14,916,042
Up $1,678,736 (+13%) from 2023
Expenses
Down$12,735,649
Down $1,011,142 (-7.4%) from 2023
Net Income
Up$2,180,393
Up $2,689,878 (+528%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality and accessible health care to citizens of lenoir county by offering comprehensive dental, adult medicine, pediatric and ob/gyn services.
The organization provides health care to individuals regardless of thier ability to pay. This is a direct fulfillment of their tax exempt purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,774,552 | $2,454,088 | ▼ $320,464 |
| Accounts Receivable | $1,316,639 | $2,091,678 | ▲ $775,039 |
| Cash and Non-Interest-Bearing Accounts | $1,765,485 | $1,801,721 | ▲ $36,236 |
| Savings and Temporary Cash Investments | $387,910 | $1,517,168 | ▲ $1,129,258 |
| Prepaid Expenses and Deferred Charges | $163,073 | $178,639 | ▲ $15,566 |
| Inventories for Sale or Use | $64,811 | $57,560 | ▼ $7,251 |
| Pledges and Grants Receivable | $326,948 | $35,991 | ▼ $290,957 |
| Investments Program Related | $7,500 | $7,500 | → $0 |
| Total Assets | $6,881,986 | $8,309,014 | ▲ $1,427,028 |
| Other Assets Total | $75,068 | $164,669 | ▲ $89,601 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,575,346 | $955,930 | ▼ $619,416 |
| Deferred Revenue | - | $385,519 | - |
| Other Liabilities | $77,134 | $168,031 | ▲ $90,897 |
| Total Liabilities | $1,652,480 | $1,509,480 | ▼ $143,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,128,619 | $6,582,085 | ▲ $1,453,466 |
| Net Assets With Donor Restrictions | $100,887 | $217,449 | ▲ $116,562 |
| Total Net Assets Fund Balance | $5,229,506 | $6,799,534 | ▲ $1,570,028 |
| Total Liabilities and Net Assets / Fund Balance | $6,881,986 | $8,309,014 | ▲ $1,427,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,766,997 | $2,208,234 | - |
| Other Land Buildings | $310,276 | - | - |
| Land | $54,046 | - | - |
| Equipment | $322,769 | $1,316,671 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lashawn Weaver-lee | Former Chief Medical Officer | FT | $276,570 | $27,924 | $304,494 |
| Lashawn Weaver-lee | - | - | $276,570 | $27,923 | $304,493 |
| Tambetta Ojong | Physician | FT | $227,483 | $25,814 | $253,297 |
| Tambetta Ojong | - | - | $227,483 | $25,814 | $253,297 |
| Francisco Rios Mercado | Chief Dental Officer | FT | $197,533 | $25,061 | $222,594 |
| Francisco Rios Mercado | - | - | $197,533 | $25,061 | $222,594 |
| Emilio Marty | Dentist | FT | $157,865 | $22,229 | $180,094 |
| Emilio Marty | - | - | $157,865 | $22,229 | $180,094 |
| Ana Vasquez | Dentist | FT | $157,586 | $14,799 | $172,385 |
| Ana Vasquez | - | - | $157,586 | $14,799 | $172,385 |
| Rickie Ellis | Phychiatrist | FT | $148,948 | $10,655 | $159,603 |
| Rickie Ellis | - | - | $148,948 | $10,655 | $159,603 |
| Donna Dossett | Womens Health Nurse Practitioner | FT | $134,974 | $17,116 | $152,090 |
| Donna Dossett | - | - | $134,974 | $17,116 | $152,090 |
| Deborah Gray | Former Chief Financial Officer | FT | $128,565 | $19,037 | $147,602 |
| Suzanne Freeman | Chief Executive Officer/former Chief Operational Officer | FT | $126,830 | $17,015 | $143,845 |
| Mary Wallace | Former Chief Executive Officer | FT | $116,003 | $16,276 | $132,279 |
| Name | Title |
|---|---|
| Alexis Welch | Board Member |
| Annie Kornegay | Board Member |
| Carlos Raul Valle Manzanares | Board Member |
| Geraldine Murphy Loftin | Board Member |
| Juan Allen | Board Member |
| Luis Guzman | Board Member |
| Melissa Castillo | Board Member |
| Rosalind Mcdonald | Board Member |
| Tyra Hines | Board Member |
| Vincent Jones | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dunn And Dalton Architects Pa | Construction Services | 401 N HERITAGE STREET, Kinston, NC 28501 | $228,680 |
| Provider Healthcare LLC | Contract Locum Services | 2455 E PARLEYS WAY, Salt Lake City, UT 84109 | $159,962 |
| Optimize Systems INC | Contract Rpm Services | 5601 22ND AVENUE SUITE 200, Seattle, WA 98107 | $101,246 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 3,614 | $54,205 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3,614 | $54,205 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,855,977 |
| Other Expenses | $5,879,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,658,083 | $1,542,490 | $0 | $5,200,573 |
| Other Expenses | $1,450,294 | $47,785 | $0 | $1,498,079 |
| Fees for Services Other | $884,230 | $207,494 | $0 | $1,091,724 |
| Other Employee Benefits | $490,450 | $206,806 | $0 | $697,256 |
| Current Officers, Directors, Trustees, and Key Employees | $313,066 | $132,010 | $0 | $445,076 |
| Payroll Taxes | $280,140 | $118,126 | $0 | $398,266 |
| Information Technology | $272,038 | $103,051 | $0 | $375,089 |
| Depreciation Depletion | $205,509 | $88,074 | $0 | $293,583 |
| Office Expenses | $157,150 | $104,310 | $0 | $261,460 |
| Occupancy | $99,789 | $21,890 | $0 | $121,679 |
| Pension Plan Contributions | $80,755 | $34,051 | $0 | $114,806 |
| Insurance | $57,075 | $24,460 | $0 | $81,535 |
| Advertising | $8,965 | $41,937 | $0 | $50,902 |
| Fees for Services Accounting | $0 | $48,788 | $0 | $48,788 |
| Fees for Services Legal | $0 | $29,320 | $0 | $29,320 |
| Travel | $15,404 | $6,602 | $0 | $22,006 |
| Interest | $3,536 | $1,516 | $0 | $5,052 |
| Total Functional Expenses | $9,534,524 | $3,201,125 | $0 | $12,735,649 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,735,649 |
| Total Expenses per Audited Statements | $12,735,649 |
| Total Expenses per Form 990 | $12,735,649 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $168,031 |
“The organization makes its governing documents, conflict”
“Of interest policy, and financial statements available”
“UPON WRITTEN REQUEST.”
“Annually the conflict of interest statement is signed”
“By board members and reviewed by the entire board. Board”
“Members shall excuse themselves from issues that enhance”
“The probability of their own personal and private gain.”
“The ceo and finance officer oversee financial statement”
“Preparation and audit engagement.”
“The ceo, finance officer and the board members review”
“THE FORM 990.”
“State and national salary comparisons are used to”
“ESTABLISH SALARY LIMITS.”
“For top management officials, performance evaluations”
“Are performed annually and salary increases are board”
“APPROVED.”
“Line 9 represents the net change in net assets with donor”
“Restrictions for the year.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1575346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 955930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1316639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2091678 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THIER ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41937 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8965 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50902 |
| IRS990/AllOtherContributionsAmt | 0 | 215269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW FRANK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2525224350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2278 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1765485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1801721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 313066 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 445076 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 228680 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 159962 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 101246 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 401 N HERITAGE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2455 E PARLEYS WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5601 22ND AVENUE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KINSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DUNN AND DALTON ARCHITECTS PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PROVIDER HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OPTIMIZE SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT LOCUM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT RPM SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4108049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22829 |
| IRS990/CYOtherExpensesAmt | 0 | 5879672 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10785164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2180393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6855977 |
| IRS990/CYTotalExpensesAmt | 0 | 12735649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14916042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 385519 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88074 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205509 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293583 |
| IRS990/Desc | 0 | PROVIDED MEDICAL AND DENTAL SERVICES TO CITIZENS OF LENIOR COUNTY REGUARDLESS OF THEIR ABILITY TO PAY. DURING THE CURRENT FISCAL YEAR, OVER 28,300 VISITS WERE PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100887 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 217449 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9534524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48788 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48788 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29320 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29320 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 207494 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 884230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1091724 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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 | 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 | 16276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXIS WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSALIND MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VINCENT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALDINE MURPHY LOFTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNIE KORNEGAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUIS GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLOS RAUL VALLE MANZANARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TYRA HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUZANNE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LASHAWN WEAVER-LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCISCO RIOS MERCADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TAMBETTA OJONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EMILIO MARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANA VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICKIE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONNA DOSSETT |
| 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 | 116003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 128565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 126830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 276570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 197533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 227483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 157865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 157586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 148948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 134974 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER/FORMER CHIEF OPERATIONAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF DENTAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | WOMENS HEALTH NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3892780 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14916042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 103051 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 272038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 375089 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81535 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3536 |
| IRS990/InterestGrp/TotalAmt | 0 | 5052 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64811 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57560 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22829 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7500 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7500 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3524905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2774552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2454088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5978993 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THIER ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5229506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6799534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5128619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6582085 |
| IRS990/NoncashContributionsAmt | 0 | 54205 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121679 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 157150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 261460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75068 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 164669 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 116562 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 206806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 490450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 697256 |
| IRS990/OtherExpensesGrp/Desc | 0 | EHR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT 340B FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL PERSONNEL AND LOCUM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUGS AND MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 442415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 47785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 683737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 357049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 517254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1450294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1126152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 357049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 517254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1498079 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77134 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168031 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1542490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3658083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5200573 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 118126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 280140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 398266 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34051 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 80755 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 114806 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 326948 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35991 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 163073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 178639 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE FREEMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -726927 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621111 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10785164 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7654270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7896 |
| IRS990/PYOtherExpensesAmt | 0 | 6002944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5575140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -509485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7743847 |
| IRS990/PYTotalExpensesAmt | 0 | 13746791 |
| IRS990/PYTotalRevenueAmt | 0 | 13237306 |
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