Civic Intelligence

Cape Fear Clinic Inc

EIN 56-1984630 • 501(c)3 • Wilmington, NC

Profile

Cape Fear Clinic provides compassionate and affordable patient-centered healthcare to low income individuals and families in the Cape Fear Region, regardless of their ability to pay.

1605 Doctors CirWilmington, NC 28401

www.capefearclinic.org

Siviq Scores

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

Liabilities / Assets

99th percentile

1.07x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-20%

Higher net margin than 28% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$178,928

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

NTEE T • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

228%

Faster asset growth than 97% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

23%

Faster revenue growth than 49% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,082,127

Up $1,731,123 (+493%) from 2023

Liabilities

Up

$2,220,026

Up $2,091,547 (+1628%) from 2023

Net Assets

Down

-$137,899

Down $360,424 (-162%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Up

$2,122,895

Up $1,033,959 (+95%) from 2023

Expenses

Up

$2,552,839

Up $1,432,360 (+128%) from 2023

Net Income

Down

-$429,944

Down $398,401 (-1263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $248,617Liabilities 2012: $25,143Net Assets 2012: $223,4742012Assets 2014: $244,788Liabilities 2014: $51,413Net Assets 2014: $193,3752014Assets 2015: $149,469Liabilities 2015: $23,623Net Assets 2015: $125,8462015Assets 2016: $71,971Liabilities 2016: $151,718Net Assets 2016: -$79,7472016Assets 2018: $108,237Liabilities 2018: $141,971Net Assets 2018: -$33,7342018Assets 2019: $129,898Liabilities 2019: $143,171Net Assets 2019: -$13,2732019Assets 2020: $197,801Liabilities 2020: $114,007Net Assets 2020: $83,7942020Assets 2021: $537,082Liabilities 2021: $48,829Net Assets 2021: $488,2532021Assets 2022: $342,063Liabilities 2022: $94,635Net Assets 2022: $247,4282022Assets 2023: $351,004Liabilities 2023: $128,479Net Assets 2023: $222,5252023Assets 2025: $2,082,127Liabilities 2025: $2,220,026Net Assets 2025: -$137,8992025

Highlighted filing

2025

Assets$2,082,127
Liabilities$2,220,026
Net Assets-$137,899
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $611,2042012Revenue 2014: $942,479Expenses 2014: $913,736Net Income 2014: $28,7432014Revenue 2015: $868,112Expenses 2015: $935,641Net Income 2015: -$67,5292015Revenue 2016: $647,503Expenses 2016: $853,096Net Income 2016: -$205,5932016Revenue 2018: $840,913Expenses 2018: $801,816Net Income 2018: $39,0972018Revenue 2019: $870,636Expenses 2019: $850,175Net Income 2019: $20,4612019Revenue 2020: $872,070Expenses 2020: $900,736Net Income 2020: -$28,6662020Revenue 2021: $1,512,238Expenses 2021: $1,107,779Net Income 2021: $404,4592021Revenue 2022: $962,677Expenses 2022: $1,203,548Net Income 2022: -$240,8712022Revenue 2023: $1,088,936Expenses 2023: $1,120,479Net Income 2023: -$31,5432023Revenue 2025: $2,122,895Expenses 2025: $2,552,839Net Income 2025: -$429,9442025

Highlighted filing

2025

Revenue$2,122,895
Expenses$2,552,839
Net Income-$429,944
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,082,127
Liabilities
$2,220,026
Net assets
-$137,899
Revenue
$2,122,895
Expenses
$2,552,839
Net income
-$429,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.22$0.14$2.12$2.55$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.22$1.09$1.12$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.96$1.20$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$1.51$1.11$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.08$0.87$0.90$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.01$0.87$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.14$0.03$0.84$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$0.65$0.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.87$0.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.94$0.91$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,954,333
Mission and Program Overview

Mission

Cape Fear Clinic provides compassionate and affordable patient-centered healthcare to low income individuals and families in the Cape Fear Region, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$265,851-
Cash and Non-Interest-Bearing Accounts$421,878$112,441▼ $309,437
Pledges and Grants Receivable$125,010$75,890▼ $49,120
Inventories for Sale or Use$16,603$35,149▲ $18,546
Land, Buildings, and Equipment, Net$46,774$28,167▼ $18,607
Investments in Publicly Traded Securities$24,432$23,800▼ $632
Total Assets$634,697$2,082,127▲ $1,447,430
Other Assets Total$0$1,540,829▲ $1,540,829
Liabilities
Other Liabilities$0$1,527,009▲ $1,527,009
Accounts Payable and Accrued Expenses$342,020$618,017▲ $275,997
Unsecured Notes Loans Payable-$75,000-
Total Liabilities$342,020$2,220,026▲ $1,878,006
Net Assets / Fund Balance
Net Assets With Donor Restrictions$160,580$115,293▼ $45,287
Net Assets Without Donor Restrictions$132,097$-253,192▼ $385,289
Total Net Assets Fund Balance$292,677$-137,899▼ $430,576
Total Liabilities and Net Assets / Fund Balance$634,697$2,082,127▲ $1,447,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,067$167,903$184,970
Leasehold Improvements$11,100$14,138$25,238
Other Assets Org$1,540,829--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DevaneyPresident & Chief ExecutivFT$165,148$13,780$178,928
Jennifer BuxtonChief Operating OfficerFT$153,794-$153,794

Board Members and Trustees

NameTitle
Jon MartellChair
Daniel FisherVice Chair
Brett PinnixDirector
Elizabeth KaneDirector
Martin MeyersonDirector
Michael KaneDirector
Pat JohnsonSecretary
Shameena BroachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,078
Program Service Revenue
$513,458
Investment Income
$88
Other Revenue
$530,271
All Other Contributions
$1,006,488
Change in Net Assets
$-429,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,825
Total Revenue per Audited Statements
$2,217,720
Total Revenue per Form 990
$2,122,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,089,531
Other Expenses$463,308
Total Fundraising Expense$26,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,646,682$106,039$4,089$1,756,810
Current Officers, Directors, Trustees, and Key Employees$171,687$143,141$17,893$332,721
Interest$76,062$8,975-$85,037
Occupancy$78,303$4,123-$82,426
Fees for Services Other$78,069--$78,069
Depreciation Depletion$45,735$2,407-$48,142
Other Expenses$23,184$3,176$281$26,641
Insurance$11,691$7,372-$19,063
Fees for Services Accounting-$10,625-$10,625
Total Functional Expenses$2,230,667$295,658$26,514$2,552,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,648,296
Expenses per Audited Statements$2,552,839
Total Expenses per Form 990$2,552,839
Expenses Not Reported on Form 990$95,457
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligations$1,527,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“An independent cpa prepares form 990, which is then reviewed by management and the finance committee. Board members are notified that form 990 is available for their review.”

Form 990, Part VI, Section B, Line 12C

“Board members are reminded annually of their duty to immediately disclose potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“A committee of the board is charged with determining reasonable compensation of the president & ceo. In making wage rate decisions, it uses publicly-available compensation data from comparable nonprofit organizations in the region.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Cape Fear Clinic Inc
EIN
56-1984630
Phone
9103438736
Address
1605 DOCTORS CIR, WILMINGTON, NC 28401

Signing Officer

Name
John Devaney
Title
President & CEO
Phone
9103438736
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Martell
Formed
1996
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
200

Preparer

Firm
Turlington and Company Llp
Address
509 EAST CENTER ST, LEXINGTON, NC 27292
Preparer
Dexter a Garner
Phone
3362496856
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes during the year.”

Financial Statement Notes

PART X, LINE 2:

“The clinic has determined that it has no uncertain income tax positions as of june 30, 2025. Also, the clinic does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position.”

Raw XML AppendixShowing 400 of 495 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAPE FEAR CLINIC PROVIDES COMPASSIONATE AND AFFORDABLE PATIENT-CENTERED HEALTHCARE TO LOW INCOME INDIVIDUALS AND FAMILIES IN THE CAPE FEAR REGION, REGARDLESS OF THEIR ABILITY TO PAY.
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IRS990/CYContributionsGrantsAmt01079078
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IRS990/DepreciationDepletionGrp/TotalAmt048142
IRS990/Desc0DURING THE FISCAL YEAR ENDED JUNE 30, 2025 THE CLINIC PROVIDED APPROXIMATELY 8,633 APPOINTMENT SLOTS TO 1,591 UNDUPLICATED PATIENTS. ADDITIONALLY, THE ON-SITE, FULL-TIME, FULL-SERVICE PHARMACY DISPENSED 38,772 PRESCRIPTIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2SHAMEENA BROACH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL KANE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN MEYERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DEVANEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CHIEF EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
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IRS990/MissionDesc0CAPE FEAR CLINIC PROVIDES COMPASSIONATE AND AFFORDABLE PATIENT-CENTERED HEALTHCARE TO LOW INCOME INDIVIDUALS AND FAMILIES IN THE CAPE FEAR REGION, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0292677
IRS990/NetAssetsOrFundBalancesEOYAmt0-137899
IRS990/NetIncomeOrLossGrp/ExclusionAmt0530271
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0530271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-253192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04123
IRS990/OccupancyGrp/ProgramServicesAmt078303
IRS990/OccupancyGrp/TotalAmt082426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01540829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHARMACY AND CLINICAL S
IRS990/OtherExpensesGrp/Desc1GENERAL OPERATIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04251
IRS990/OtherExpensesGrp/FundraisingAmt1281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13176
IRS990/OtherExpensesGrp/ProgramServicesAmt059292
IRS990/OtherExpensesGrp/ProgramServicesAmt139962
IRS990/OtherExpensesGrp/ProgramServicesAmt223184
IRS990/OtherExpensesGrp/TotalAmt059292
IRS990/OtherExpensesGrp/TotalAmt154013
IRS990/OtherExpensesGrp/TotalAmt226641
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01527009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01646682
IRS990/OtherSalariesAndWagesGrp/TotalAmt01756810
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075890
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON MARTELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLING
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL RECORDS & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01391954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0347026
IRS990/PYOtherRevenueAmt069971
IRS990/PYProgramServiceRevenueAmt0263477
IRS990/PYRevenuesLessExpensesAmt068221
IRS990/PYSalariesCompEmpBnftPaidAmt01310239
IRS990/PYTotalExpensesAmt01657265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01725486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-429944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0513458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01079078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01391954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0895093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0811360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01343879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05521364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05627
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt06741137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0635630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0584143
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01219773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01079078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01391954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0895093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01446990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01928022
IRS990ScheduleA/Total509Grp/TotalAmt06741137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01079166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01392038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0895173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01446990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01933397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06746764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt095457
IRS990ScheduleD/DonatedServicesUseFcltsAmt095457
IRS990ScheduleD/EquipmentGrp/BookValueAmt017067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184970
IRS990ScheduleD/ExpensesNotReportedAmt095457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02552839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025238
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01540829
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCE LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01527009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt094825
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02122895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLINIC HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2025. ALSO, THE CLINIC DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028167
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01540829
IRS990ScheduleD/TotalExpensesPerForm990Amt02552839
IRS990ScheduleD/TotalLiabilityAmt01527009
IRS990ScheduleD/TotalRevenuePerForm990Amt02122895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02217720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02648296
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DEVANEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER BUXTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CHIEF EXECUTIV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153794

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