Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 56-2034052 • 501(c)3 • New Bern, NC
Profile
Provide free medical care for individuals residing in the greater new bern area that have no health insurance and earn less than 200% of the federal poverty level.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$906,870
Up $66,144 (+7.9%) from 2023
Liabilities
Down$471
Down $2,154 (-82%) from 2023
Net Assets
Up$906,399
Up $68,298 (+8.1%) from 2023
Revenue
Down$1,370,932
Down $1,027,579 (-43%) from 2023
Expenses
Down$1,317,171
Down $1,217,631 (-48%) from 2023
Net Income
Up$53,761
Up $190,052 (+139%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide free medical care for uninsured individuals in the greater new bern area that earn less than 250% of the federal poverty level.
To provide free medical care to the uninsured in craven, pamlico & jones counties. Services include doctors visits, lab work, diagnosis tests, medications, limited dentistry & education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $283,572 | $321,756 | ▲ $38,184 |
| Land, Buildings, and Equipment, Net | $306,465 | $312,877 | ▲ $6,412 |
| Investments in Publicly Traded Securities | $249,679 | $269,493 | ▲ $19,814 |
| Accounts Receivable | $1,010 | $2,744 | ▲ $1,734 |
| Total Assets | $840,726 | $906,870 | ▲ $66,144 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,625 | $471 | ▼ $2,154 |
| Total Liabilities | $2,625 | $471 | ▼ $2,154 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $838,101 | $906,399 | ▲ $68,298 |
| Total Net Assets Fund Balance | $838,101 | $906,399 | ▲ $68,298 |
| Total Liabilities and Net Assets / Fund Balance | $840,726 | $906,870 | ▲ $66,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $217,999 | $215,490 | $433,489 |
| Equipment | $40,878 | $285,206 | $326,084 |
| Land | $54,000 | - | $54,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Mills | Executive Director | FT | $49,999 | $49,999 |
| Name | Title |
|---|---|
| Jd Bobbitt | President |
| Annette Taylor | Director |
| Dorothy Higgins | Director |
| Howard Furnas | Director |
| Jay Rishel | Director |
| Jim Behl | Director |
| Kelsie Mcbride | Director |
| Isa Gatacos-padro | Secretary |
| Jason Skladan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1,953 | $781,227 | Average Wholesale Price |
| Total Noncash Contributions | 1,953 | $781,227 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $936,331 |
| Salaries, Compensation, and Employee Benefits | $380,840 |
| Total Fundraising Expense | $11,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $299,778 | - | - | $299,778 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $25,000 | $9,999 | $49,999 |
| Payroll Taxes | $27,955 | $2,220 | $888 | $31,063 |
| Depreciation Depletion | $20,861 | $5,358 | - | $26,219 |
| Occupancy | $17,805 | $7,202 | - | $25,007 |
| Insurance | $13,192 | $10,940 | $82 | $24,214 |
| Office Expenses | - | $24,027 | - | $24,027 |
| Fees for Services Accounting | - | $11,300 | - | $11,300 |
| All Other Expenses | $5,543 | $3,384 | - | $8,927 |
| Advertising | $1,318 | $2,288 | $462 | $4,068 |
| Other Expenses | $3,933 | - | - | $3,933 |
| Travel | - | $1,132 | - | $1,132 |
| Total Functional Expenses | $1,212,889 | $92,851 | $11,431 | $1,317,171 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,301 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Merci on Middle | $75,862 | - | $5,565 | - |
| Total Events | $75,862 | - | $29,301 | $-29,301 |
“The form 990 is provided to the officers of the board of directors for review prior to submission.”
“The clinic's board of directors determines an appropriate compensation level for the executive director based on comparable data from similar organizations in the region and prior history. Similarly, both the executive director and the board of directors determine compensation levels for key personnel based on comparable data from similar organizations in the region.”
“These documents are available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE MEDICAL CARE TO THE UNINSURED IN CRAVEN, PAMLICO & JONES COUNTIES. SERVICES INCLUDE DOCTORS VISITS, LAB WORK, DIAGNOSIS TESTS, MEDICATIONS, LIMITED DENTISTRY & EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 462 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2288 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4068 |
| IRS990/AllOtherContributionsAmt | 0 | 1315887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8927 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOLID ROCK ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2527725825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 416B POLLOCK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28560 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75862 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1391749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7480 |
| IRS990/CYOtherExpensesAmt | 0 | 936331 |
| IRS990/CYOtherRevenueAmt | 0 | -28505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380840 |
| IRS990/CYTotalExpensesAmt | 0 | 1317171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1370932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5358 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26219 |
| IRS990/Desc | 0 | PROVISION OF FREE MEDICAL SERVICES FOR UNINSURED INDIVIDUALS IN THE GREATER NEW BERN AREA THAT EARN LESS THAN 300% OF THE FEDERAL POVERTY LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1212889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 40.00 |
| 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 | 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/PersonNm | 0 | JD BOBBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISA GATACOS-PADRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON SKLADAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWARD FURNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY RISHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNETTE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELSIE MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOROTHY HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MILLS |
| 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 | 49999 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 75862 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29301 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1400233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 82 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7480 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 249679 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 269493 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 500696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 312877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 813573 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 FREE MEDICAL CARE FOR UNINSURED INDIVIDUALS IN THE GREATER NEW BERN AREA THAT EARN LESS THAN 300% OF THE FEDERAL POVERTY LEVEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 838101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 906399 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29301 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 838101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 906399 |
| IRS990/NoncashContributionsAmt | 0 | 781227 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7202 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACEUTICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 781227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 781227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3933 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 796 |
| IRS990/OtherRevenueTotalAmt | 0 | 796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299778 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 888 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31063 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2387789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4947 |
| IRS990/PYOtherExpensesAmt | 0 | 2085145 |
| IRS990/PYOtherRevenueAmt | 0 | 389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449657 |
| IRS990/PYTotalExpensesAmt | 0 | 2534802 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2398511 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53761 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 208 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1391749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2387789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2618678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2916901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3030542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12345659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13239 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12542065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142712 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42945 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 185657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1391957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2393175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2623833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3059613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3073487 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12542065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1399437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2398122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2624645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3059613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3073487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12555304 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 217999 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 215490 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 433489 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40878 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 285206 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 326084 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 312877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 75862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 75862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MERCI ON MIDDLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -29301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5543 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1953 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | AVERAGE WHOLESALE PRICE |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 781227 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CLINIC'S BOARD OF DIRECTORS DETERMINES AN APPROPRIATE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN THE REGION AND PRIOR HISTORY. SIMILARLY, BOTH THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS DETERMINE COMPENSATION LEVELS FOR KEY PERSONNEL BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 840726 |
| IRS990/TotalAssetsEOYAmt | 0 | 906870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 840726 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 906870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1391749 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11431 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92851 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1212889 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1317171 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 838101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 906399 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1212889 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 208 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49999 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -21025 |
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