Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 57-0965445 • 501(c)3 • Columbia, SC
Profile
The organization provides healthcare to individuals regardless of their ability to pay. This is a direct fulfillment of organizations tax exempt purpose.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$33,714,266
Down $6,653,840 (-16%) from 2023
Liabilities
Down$13,854,817
Down $182,691 (-1.3%) from 2023
Net Assets
Down$19,859,449
Down $6,471,149 (-25%) from 2023
Revenue
Down$76,886,728
Down $8,429,235 (-9.9%) from 2023
Expenses
Down$83,731,002
Down $2,450,393 (-2.8%) from 2023
Net Income
Down-$6,844,274
Down $5,978,842 (-691%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides health care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.
The organization provides healthcare to individuals regardless of their ability to pay. This is a direct fulfillment of organizations tax exempt purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,829,855 | $23,998,252 | ▼ $831,603 |
| Accounts Receivable | $5,779,157 | $2,569,333 | ▼ $3,209,824 |
| Cash and Non-Interest-Bearing Accounts | $3,741,300 | $2,330,078 | ▼ $1,411,222 |
| Investments in Publicly Traded Securities | $4,693,545 | $1,616,989 | ▼ $3,076,556 |
| Inventories for Sale or Use | $549,949 | $744,043 | ▲ $194,094 |
| Prepaid Expenses and Deferred Charges | $324,016 | $516,517 | ▲ $192,501 |
| Total Assets | $40,368,106 | $33,714,266 | ▼ $6,653,840 |
| Other Assets Total | $450,284 | $1,939,054 | ▲ $1,488,770 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,745,114 | $8,456,067 | ▲ $710,953 |
| Mortgage Notes Payable Secured by Investment Property | $5,994,067 | $5,309,283 | ▼ $684,784 |
| Other Liabilities | $230,349 | $89,467 | ▼ $140,882 |
| Deferred Revenue | $67,978 | - | - |
| Total Liabilities | $14,037,508 | $13,854,817 | ▼ $182,691 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,939,039 | $17,990,973 | ▼ $7,948,066 |
| Net Assets With Donor Restrictions | $391,559 | $1,868,476 | ▲ $1,476,917 |
| Total Net Assets Fund Balance | $26,330,598 | $19,859,449 | ▼ $6,471,149 |
| Total Liabilities and Net Assets / Fund Balance | $40,368,106 | $33,714,266 | ▼ $6,653,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,725,421 | $9,331,636 | $30,057,057 |
| Land | $3,272,831 | - | $3,272,831 |
| Other Assets Org | $-6 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nita Thapa | Physician | FT | $462,913 | $16,752 | $479,665 |
| Delgado Cantave | CEO Former | FT | $407,898 | $8,444 | $416,342 |
| Kathleen Heer | Physician | FT | $297,665 | $7,965 | $305,630 |
| Rebecca White | Physician | FT | $244,997 | $14,812 | $259,809 |
| Eric Schlueter | Chief Medica | FT | $241,631 | $12,193 | $253,824 |
| Eric Schlueter | Chief Medical Off. | - | $241,631 | $12,193 | $253,824 |
| Woodrow Bell | Physician | FT | $216,884 | $8,113 | $224,997 |
| Adelero Adebajo | Physician | FT | $202,683 | $106 | $202,789 |
| Joseph Wofford | Acting CEO | FT | $182,182 | $16,031 | $198,213 |
| Gretchen Beckham | Chief Pharma | FT | $178,549 | $16,795 | $195,344 |
| Gretchen Beckham | Chief Pharmacy Offic | - | $178,549 | $16,795 | $195,344 |
| S Tyson | Director of | FT | $174,195 | $158 | $174,353 |
| S Tyson | Director of Pharmacy | - | $174,195 | $158 | $174,353 |
| Telisha Goodwin | Finance Dire | FT | $133,759 | $16,031 | $149,790 |
| Sonja Mccausland | Chief Financ | FT | $126,386 | - | $126,386 |
| Name | Title |
|---|---|
| Hasan Ross-el | Chair |
| Thomas Mayer | Vice-chair |
| Candice Morgan | Board Member |
| Citlaly Rojo | Board Member |
| Generett Dingle | Board Member |
| Marion Walters | Board Member |
| Rozalynn Goodwin | Board Member |
| Shanice Bligen | Board Member |
| Julie Smithwick | Bard Member |
| Elaine Eskew | Secretary |
| Karla Gilliam | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Athenahealth INC | Ehr | 311 ARSENAL ST, 311 ARSENAL ST, Watertown, MA 02472 | $1,592,741 |
| Cronic Care Staffing | Staffing | PO BOX 748707, PO BOX 748707, Atlanta, GA 30374 | $638,561 |
| Segra | Telecomm. | PO BOX 631140, PO BOX 631140, Cincinnati, OH 45263 | $635,932 |
| Cms Roofing | Roofing | 530 VISION COURT, 530 VISION COURT, Irmo, SC 29063 | $482,454 |
| Labratory Corporation Of America | Labratory Serv. | 231 MAPLE AVE, 231 MAPLE AVE, Burlington, NC 27215 | $330,528 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $46,954,714 |
| Other Expenses | $36,776,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,481,275 | $12,401,975 | - | $37,883,250 |
| Office Expenses | $26,190,900 | $1,296,544 | - | $27,487,444 |
| Other Employee Benefits | $4,980,170 | $2,607,988 | - | $7,588,158 |
| Fees for Services Other | $2,780,898 | $490,747 | - | $3,271,645 |
| Occupancy | $1,660,308 | $613,574 | - | $2,273,882 |
| Current Officers, Directors, Trustees, and Key Employees | $241,631 | $1,028,774 | - | $1,270,405 |
| Depreciation Depletion | $1,073,164 | - | - | $1,073,164 |
| Fees for Services Management | $519,568 | $91,688 | - | $611,256 |
| Fees for Services Legal | $394,085 | $69,545 | - | $463,630 |
| Interest | $306,882 | $100,556 | - | $407,438 |
| Advertising | $154,637 | $60,357 | - | $214,994 |
| Pension Plan Contributions | $142,644 | $70,257 | - | $212,901 |
| Insurance | $120,863 | $62,262 | - | $183,125 |
| Conferences and Meetings | $95,912 | $49,409 | - | $145,321 |
| Travel | $48,688 | $25,742 | - | $74,430 |
| Fees for Services Accounting | - | $4,912 | - | $4,912 |
| Other Expenses | $-15,326 | $24,222 | - | $-15,326 |
| Total Functional Expenses | $64,248,963 | $19,482,039 | $0 | $83,731,002 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liability (leases) S/t | $59,410 |
| Annuity Payable | $30,057 |
“The organizations form 990 is reviewed by the cfo of the organization.”
“The organization monitors this policy through observation and inquiry of officers, directors, and employees.”
“State and national salary comparisons are used to establish salary limits.”
“Performance evaluations are performed annually and salary increases are approved by the chief executive officer. Ceo compensation is board approved.”
“The organization makes its governing documents, conflict of interest policy and form 990 available upon written request.”
“Board of directors deceided on november 24, 2025 that a previously accrued at december 31, 2024 scheduled employer contribution for employee retirement plan contribution for plan year 2024 totaling 343,014 would not be paid and cancelled such planed contribution. Return as originally filed had the employer retirement contribution of 343,014 accrued as a liability and included within employee benefit expense.”
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 | 7745114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8456067 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5779157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2569333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES HEALTHCARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF ORGANIZATIONS TAX EXEMPT PURPOSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60357 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 154637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 214994 |
| IRS990/AllOtherContributionsAmt | 0 | 7934655 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TELISHA GOODWIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037335969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3788 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3741300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2330078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1028774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 241631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1270405 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 49409 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 95912 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 145321 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1592741 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 638561 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 635932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 482454 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 330528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 311 ARSENAL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 748707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 631140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 530 VISION COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 231 MAPLE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 311 ARSENAL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | PO BOX 748707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 2 | PO BOX 631140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 3 | 530 VISION COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 4 | 231 MAPLE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | IRMO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 29063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27215 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATHENAHEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CRONIC CARE STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SEGRA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CMS ROOFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LABRATORY CORPORATION OF AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | ATHENAHEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | CRONIC CARE STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 2 | SEGRA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 3 | CMS ROOFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 4 | LABRATORY CORPORATION OF AMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EHR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TELECOMM. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LABRATORY SERV. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19357121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2658 |
| IRS990/CYOtherExpensesAmt | 0 | 36776288 |
| IRS990/CYOtherRevenueAmt | 0 | 1194739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56332210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6844274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46954714 |
| IRS990/CYTotalExpensesAmt | 0 | 83731002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 76886728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67978 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1073164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1073164 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF ORGANIZATIONS TAX EXEMPT PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 391559 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1868476 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 712 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 64248963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4912 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4912 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 69545 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 394085 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 463630 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 91688 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 519568 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 611256 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 490747 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2780898 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3271645 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16031 |
| 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NITA THAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELGADO CANTAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN HEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC SCHLUETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WOODROW BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADELERO ADEBAJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH WOFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRETCHEN BECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | S TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TELISHA GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SONJA MCCAUSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANICE BLIGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GENERETT DINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELAINE ESKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KARLA GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROZALYNN GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CANDICE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CITLALY ROJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HASAN ROSS-EL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIE SMITHWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARION WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 462913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 407898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 297665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 244997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 241631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 216884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 202683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 182182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 178549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 174195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 133759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 126386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF MEDICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ACTING CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF PHARMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 11422466 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 76886728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 183125 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 100556 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 306882 |
| IRS990/InterestGrp/TotalAmt | 0 | 407438 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 549949 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 744043 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4693545 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1616989 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9331636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24829855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23998252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33329888 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 HEALTHCARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF ORGANIZATIONS TAX EXEMPT PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5994067 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5309283 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26330598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19859449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 358998 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 373125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25939039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17990973 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 613574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1660308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2273882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1296544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26190900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27487444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 450284 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1939054 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2607988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4980170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7588158 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAX EXPENSE UBTI |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BALANCE DEPR TO AUDIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 483487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -15326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 483487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -15326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 230349 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89467 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COOPERATIVE CONFERENCE CENTER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME FAIRFIELD PRO. |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 834741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 359998 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 834741 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 359998 |
| IRS990/OtherRevenueTotalAmt | 0 | 1194739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12401975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25481275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37883250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70257 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 142644 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 212901 |
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