Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 56-2000255 • 501(c)3 • Mount Olive, NC
Profile
To provide medical care for all those in need regardless of ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$5,274,319
Up $75,689 (+1.5%) from 2024
Liabilities
Down$1,919,822
Down $87,260 (-4.3%) from 2024
Net Assets
Up$3,354,497
Up $162,949 (+5.1%) from 2024
Revenue
Up$6,284,659
Up $94,517 (+1.5%) from 2024
Expenses
Up$6,100,035
Up $3,342 (+0.1%) from 2024
Net Income
Up$184,624
Up $91,175 (+98%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide medical care for all those in need regardless of ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,526,074 | $2,379,413 | ▼ $146,661 |
| Investments in Publicly Traded Securities | - | $1,136,459 | - |
| Savings and Temporary Cash Investments | $2,051,013 | $1,108,009 | ▼ $943,004 |
| Accounts Receivable | $384,872 | $397,143 | ▲ $12,271 |
| Cash and Non-Interest-Bearing Accounts | $189,712 | $159,330 | ▼ $30,382 |
| Prepaid Expenses and Deferred Charges | $24,692 | $69,629 | ▲ $44,937 |
| Intangible Assets | - | $13,985 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,198,630 | $5,274,319 | ▲ $75,689 |
| Other Assets Total | $22,267 | $10,351 | ▼ $11,916 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,272,053 | $1,220,487 | ▼ $51,566 |
| Accounts Payable and Accrued Expenses | $726,878 | $697,740 | ▼ $29,138 |
| Other Liabilities | $8,151 | $1,595 | ▼ $6,556 |
| Total Liabilities | $2,007,082 | $1,919,822 | ▼ $87,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,984,517 | $3,282,497 | ▲ $297,980 |
| Net Assets With Donor Restrictions | $207,031 | $72,000 | ▼ $135,031 |
| Total Net Assets Fund Balance | $3,191,548 | $3,354,497 | ▲ $162,949 |
| Total Liabilities and Net Assets / Fund Balance | $5,198,630 | $5,274,319 | ▲ $75,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,729,242 | $1,028,858 | $2,758,100 |
| Equipment | $158,673 | $571,460 | $730,133 |
| Leasehold Improvements | $222,362 | $100,273 | $322,635 |
| Other Land Buildings | $84,136 | $169,305 | $253,441 |
| Land | $185,000 | - | $185,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Draughon | Medical Director | FT | $458,715 | $19,261 | $477,976 |
| Phillip W Moye | Physician | FT | $363,001 | $27,911 | $390,912 |
| Bryon Geer | Physician | FT | $281,250 | $5,500 | $286,750 |
| Vincent P Wilson | Physician | FT | $259,440 | $9,200 | $268,640 |
| Lisa Hooks | CEO, CFO | FT | $195,205 | $8,993 | $204,198 |
| Meghan Brown | Physician | FT | $131,357 | $10,075 | $141,432 |
| Misty Rouse | Nurse Practioner | FT | $133,389 | - | $133,389 |
| Name | Title |
|---|---|
| Ray McDonald | President |
| Bret Strickland | Vice President |
| Brad Lee | Board Member |
| David Kornegay | Board Member |
| Dr Nancy Mimm | Board Member |
| Ernie Taylor | Board Member |
| Lynn Williams | Board Member |
| Murray McClenny | Board Member |
| Wesley Parker | Treas/Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,559,745 |
| Other Expenses | $1,540,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,043,780 | $537,138 | - | $3,580,918 |
| Fees for Services Other | $470,101 | $24,742 | - | $494,843 |
| Other Employee Benefits | $332,940 | $58,753 | - | $391,693 |
| Payroll Taxes | $218,832 | $38,618 | - | $257,450 |
| Depreciation Depletion | $190,941 | $10,050 | - | $200,991 |
| Current Officers, Directors, Trustees, and Key Employees | $162,991 | $28,763 | - | $191,754 |
| Pension Plan Contributions | $117,240 | $20,690 | - | $137,930 |
| Occupancy | $75,016 | $3,948 | - | $78,964 |
| Insurance | $63,961 | $3,366 | - | $67,327 |
| Office Expenses | $37,411 | $10,230 | - | $47,641 |
| All Other Expenses | $41,690 | $4,905 | - | $46,595 |
| Other Expenses | $23,625 | $15,750 | - | $39,375 |
| Interest | $19,579 | $1,030 | - | $20,609 |
| Travel | $7,999 | $889 | - | $8,888 |
| Total Functional Expenses | $5,326,057 | $773,978 | $0 | $6,100,035 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,124,333 |
| Expenses per Audited Statements | $6,100,035 |
| Total Expenses per Form 990 | $6,100,035 |
| Expenses Not Reported on Form 990 | $24,298 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Meter Lease | $1,595 |
“990 is reviewed by Chief Financial Officer and Executive Director before filing.”
“Evaluation of performance by doctors. Evalution of performance by Executive and personnel committees and Doctor input. Review of salary and benefits as well as comparable compensation at similar facilities, MGMA annual salary and benefit review.”
“Upon Request”
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 | 726878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 697740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 384872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 397143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide medical care for all those in need regardless of ability to pay. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 275431 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46595 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Hooks |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9195814981 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 North Breazeale Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mt Olive |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28365 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28763 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162991 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191754 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88536 |
| IRS990/CYOtherExpensesAmt | 0 | 1540290 |
| IRS990/CYOtherRevenueAmt | 0 | 126160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5794532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4559745 |
| IRS990/CYTotalExpensesAmt | 0 | 6100035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6284659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200991 |
| IRS990/Desc | 0 | Mt. Olive Family Medicine Center, Inc. is dedicated to the health and well-being of the residents of Wayne County and the surrounding areas. It is our goal to identify and minister to the medical needs of the family unit - not only to provide quality, comprehensive medical care, but also to institute health education, urgent care, wellness and preventative medicine. Accessible and affordable quality health care will be provided with dignity and respect, regardless of race, religion, gender, age or economic background. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207031 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5326057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24742 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 470101 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 494843 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas Draughon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Phillip W Moye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bryon Geer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vincent P Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Hooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Meghan Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Misty Rouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wesley Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Kornegay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lynn Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brad Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Nancy Mimm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Murray McClenny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ernie Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ray McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bret Strickland |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 458715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 363001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 281250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 259440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 195205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 131357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 133389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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 |
| 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/TitleTxt | 0 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Nurse Practioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treas/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6284659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67327 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13985 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19579 |
| IRS990/InterestGrp/TotalAmt | 0 | 20609 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88536 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1136459 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1869896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2526074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2379413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4249309 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide medical care for all those in need regardless of ability to pay. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1272053 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1220487 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3191548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3354497 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2984517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3282497 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47641 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10351 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 332940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 391693 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies & Lab Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental & Main |
| IRS990/OtherExpensesGrp/Desc | 2 | Education & Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1595 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Incentive Funds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Sales Tax |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110278 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15878 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15878 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4 |
| IRS990/OtherRevenueTotalAmt | 0 | 126160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 537138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3043780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3580918 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257450 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20690 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 117240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 137930 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69629 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24298 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Patient Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5729990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5729990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 516229 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55458 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1648044 |
| IRS990/PYOtherRevenueAmt | 0 | 112650 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5505805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4448649 |
| IRS990/PYTotalExpensesAmt | 0 | 6096693 |
| IRS990/PYTotalRevenueAmt | 0 | 6190142 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2051013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1108009 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 275431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 516229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 990530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 868451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3206424 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 88536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 165924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5794532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5618455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6362395 |
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