Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Flat$9,381,502
Flat from 2013
Net Assets
Flat$3,893,449
Flat from 2013
Liabilities
Flat$5,488,053
Flat from 2013
Revenue
Flat$30,921,869
Flat from 2013
Expenses
Flat$30,203,418
Flat from 2013
Net Income
Flat$718,451
Flat from 2013
To provide primary medical care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,599,440 | $4,249,170 | ▲ $649,730 |
| Accounts Receivable | $1,566,562 | $3,649,702 | ▲ $2,083,140 |
| Cash and Non-Interest-Bearing Accounts | $382,667 | $668,559 | ▲ $285,892 |
| Pledges and Grants Receivable | $1,206,860 | $532,327 | ▼ $674,533 |
| Inventories for Sale or Use | $64,671 | $228,187 | ▲ $163,516 |
| Prepaid Expenses and Deferred Charges | $67,844 | $53,557 | ▼ $14,287 |
| Total Assets | $6,888,044 | $9,381,502 | ▲ $2,493,458 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,419,935 | $3,052,772 | ▲ $1,632,837 |
| Mortgage Notes Payable Secured by Investment Property | $2,293,111 | $2,414,090 | ▲ $120,979 |
| Deferred Revenue | - | $21,191 | - |
| Total Liabilities | $3,713,046 | $5,488,053 | ▲ $1,775,007 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,174,998 | $3,893,449 | ▲ $718,451 |
| Total Net Assets Fund Balance | $3,174,998 | $3,893,449 | ▲ $718,451 |
| Total Liabilities and Net Assets / Fund Balance | $6,888,044 | $9,381,502 | ▲ $2,493,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,471,394 | $297,174 | $2,768,568 |
| Equipment | $1,087,776 | $931,861 | $2,019,637 |
| Land | $460,267 | - | $460,267 |
| Other Land Buildings | $167,161 | - | $167,161 |
| Leasehold Improvements | $62,572 | $21,062 | $83,634 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Behling Md | Chief Medical Officer | FT | $215,631 | $7,276 | $222,907 |
| Brian a Hanna Md | Physician | FT | $194,953 | $15,182 | $210,135 |
| Kirsta M Kozacki Md | Physician | FT | $184,953 | $15,182 | $200,135 |
| Navdeep Kaur Singh Md | Physician | FT | $174,953 | $15,155 | $190,108 |
| Beryl Bachus-keith Md | Physician | FT | $183,724 | $5,239 | $188,963 |
| David M Culpepper Md Facp | Physician | FT | $170,038 | $14,807 | $184,845 |
| Carl M Humphries Msw | Chief Executive Officer | FT | $150,597 | $14,401 | $164,998 |
| Mark E Vinson CPA | Chief Financial Officer | FT | $137,239 | $14,962 | $152,201 |
| Mark Spurling Bs | Chief Information Officer | FT | $104,963 | $7,045 | $112,008 |
| Angela D Hilton Mba | Chief Operating Officer | FT | $94,084 | $6,988 | $101,072 |
| Laura Mitchell Bsn | Chief Nursing Officer | FT | $88,821 | $8,230 | $97,051 |
| Name | Title |
|---|---|
| Edward a Love | Chairman |
| Darryl Bridges | Vice-chairman |
| Corey Grant | At-large Member |
| Brandis Winstead | Member |
| Elizabeth Poston | Member |
| Lamont Eagleton | Member |
| Lloyd Paige | Member |
| Rev Terry Alexander | Member |
| Sonya Graves | Member |
| Timothy Owens | Member |
| Tom Shearin | Member |
| Jeannette Glenn | Secretary |
| Amber Turner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,370,854 |
| Salaries, Compensation, and Employee Benefits | $13,770,150 |
| Grants and Similar Amounts Paid | $62,414 |
| Total Fundraising Expense | $4,616 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,211,361 | $164,676 | - | $10,376,037 |
| Fees for Services Management | $3,485,819 | - | - | $3,485,819 |
| Payroll Taxes | $1,391,043 | $21,902 | - | $1,412,945 |
| Other Employee Benefits | $1,106,289 | $24,633 | $8 | $1,130,930 |
| Office Expenses | $1,008,030 | $15,540 | - | $1,023,570 |
| Occupancy | $884,735 | $23,801 | - | $908,536 |
| Current Officers, Directors, Trustees, and Key Employees | $850,238 | - | - | $850,238 |
| Depreciation Depletion | $215,482 | $207,932 | - | $423,414 |
| All Other Expenses | $288,775 | $35 | $3,780 | $292,590 |
| Other Expenses | $182,686 | - | $200 | $182,686 |
| Travel | $179,628 | $241 | $36 | $179,905 |
| Insurance | $72,430 | $101,839 | - | $174,269 |
| Advertising | $170,781 | - | $592 | $171,373 |
| Interest | $130,150 | - | - | $130,150 |
| Fees for Services Accounting | $61,860 | $19,221 | - | $81,081 |
| Grants to Domestic Individuals | $62,414 | - | - | $62,414 |
| Total Functional Expenses | $29,618,982 | $579,820 | $4,616 | $30,203,418 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,244,027 |
| Expenses per Audited Statements | $30,203,418 |
| Total Expenses per Form 990 | $30,203,418 |
| Expenses Not Reported on Form 990 | $40,609 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,609 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,160 | - | $6,006 | - |
| Event 2 | $17,106 | - | $12,249 | - |
| Total Events | $56,690 | - | $40,609 | $-40,609 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | - | 2008-06-11 | $1,700,000 | To finance the costs of renovating a building into a medical clinic |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,700,000 | - | $277,100 | $3,500 |
“After return is prepared by the accounting firm, the return is reviewed by the cfo and ceio. Following its review and completion, the return is forwarded electronically to all board members. If a board member does not have an e-mail, the member is called to pick up a copy of the return. The return is then presented to the chairman for signature.”
“Board members are required to sign annually a statement that they have complied with the conflict of interest policies and its required disclosures.”
“Salaries for the ceo are first discussed at the executive committee level. At that time, comparative information is provided including but not limited to other statewide community health centers and other non-profit organizations of similar size. Also utilize information provided by scanpo and nachc through salary surveys and publications. Experience, expertise, trends and responsibilities of the given position are taken into consideration in determining compensation and benefits. A recommendation from the executive committee is made to the full board for vote. Minutes at both meetings capture the information, deliberation and decisions made. Salaries for key employees and other management staff are determined by the ceo and other members of the management team. Comparative information gathered from but not limited to include nachc, scanpo, other non-profit organizations and other hr related publications providing salary ranges in a geographical region. Experience, expertise, trends and responsibilities of the given position are taken into consideration in determining compensation and benefits.”
“Governing documents, conflict of interest policy and financial statements are not available to the public.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization does not have any income it considers to be subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Special event expenses netted against revenues”
“Special event expenses netted against revenues”
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 | 1419935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3052772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1566562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3649702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIMARY MEDICAL CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 592 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 170781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 171373 |
| IRS990/AllOtherContributionsAmt | 0 | 55470 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 288775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 292590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARK VINSON CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436679414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 600 EAST PALMETTO STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 382667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 668559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 850238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 850238 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56690 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8214146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62414 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 16370854 |
| IRS990/CYOtherRevenueAmt | 0 | 16218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22691480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 718451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13770150 |
| IRS990/CYTotalExpensesAmt | 0 | 30203418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4616 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30921869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21191 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 207932 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 215482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 423414 |
| IRS990/Desc | 0 | TO PROVIDE PRIMARY MEDICAL CARE TO THE CITIZENS OF FLORENCE. TARGET POPULATION IS THE MEDICALLY UNDERSERVED IN FLORENCE, CLARENDON, AND WILLIAMSBURG. HEALTH CARE IS PROVIDED TO THE UNINSURED AS WELL AS THOSE WITH GOVERNMENT AND PRIVATE INSURANCE. PROVIDED MEDICAL CARE SERVICES TO 30,412 PATIENTS RESULTING IN 98,189 PATIENT VISITS. SERVICE DELIVERY PLAN INCLUDES PRIMARY HEALTH CARE, DIAGNOSTIC LABORATORY AND RADIOLOGY, PREVENTATIVE HEALTH, URGENT CARE, PHARMACEUTICALS, MEDICAL REFERRALS, MEDICAL CASE MANAGEMENT, COUNSELING, TRANSPORTATION, OUTREACH AND HEALTH EDUCATION. DENTAL CARE, SUBSTANCE ABUSE COUNSELING, NUTRITION COUNSELING AND MENTAL HEALTH TREATMENT ARE PROVIDED THROUGH CONTRACTUAL AGREEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 321 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26421994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19221 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 61860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81081 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3485819 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3485819 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5239 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD A LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRYL BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMBER TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNETTE GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COREY GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV TERRY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONYA GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAMONT EAGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDIS WINSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM SHEARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH POSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LLOYD PAIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARL M HUMPHRIES MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK E VINSON CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK SPURLING BS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANGELA D HILTON MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA MITCHELL BSN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDWARD BEHLING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID M CULPEPPER MD FACP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN A HANNA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIRSTA M KOZACKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NAVDEEP KAUR SINGH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BERYL BACHUS-KEITH MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 137239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 94084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 88821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 215631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 170038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 194953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 184953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 174953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 183724 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT-LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56690 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40609 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 8101986 |
| IRS990/GrantAmt | 0 | 2799 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 62414 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 62414 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30962478 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 101839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174269 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 130150 |
| IRS990/InterestGrp/TotalAmt | 0 | 130150 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64671 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 228187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1250097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3599440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4249170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5499267 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 PRIMARY MEDICAL CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2293111 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2414090 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3174998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3893449 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -40609 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -40609 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56827 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23801 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 884735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 908536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1008030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1023570 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1106289 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1130930 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6088318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2362364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 866579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 182686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6088318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2362564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 866579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 182686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10211361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10376037 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1391043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1412945 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1206860 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 532327 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67844 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53557 |
| IRS990/PrincipalOfficerNm | 0 | DARRYL BRIDGES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 446110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHARMACY BILLING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT BILLING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WELLNESS PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14331014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8081735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 278731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14331014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8081735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 278731 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED LIFELONG COMPREHENSIVE CARE FOR PERSONS LIVING WITH HIV/AIDS IN THE PEE DEE REGION COVERING FLORENCE, MARION, DILLON, DARLINGTON AND CHESTERFIELD COUNTIES. 938 PATIENTS RECEIVED COMPREHENSIVE SPECIALTY CARE. PROGRAM SERVICES INCLUDED NOT ONLY MEDICAL CARE BUT ALSO CASE MANAGEMENT, NUTRITIONAL COUNSELING, EDUCATION SERVICES, SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING, AND HOUSING ASSISTANCE. SUCCESSFUL PROGRAMS INTENDED TO REACH THOSE LIVING WITH HIV/AIDS, PROVIDE EDUCATIONAL CONTENT, CHANGE RISK BEHAVIORS AND OVERCOME BARRIERS WERE RELATIONSHIPS AND ANTI-RETROVIRAL TREATMENT AND ACCESS TO SERVICES (ARTAS) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2234325 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14309 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED MEDICAL, SUPPORTIVE AND EDUCATIONAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS IN ORANGEBURG, CALHOUN AND BAMBERG COUNTIES. 373 PATIENTS RECEIVED COMPREHENSIVE SPECIALTY CARE. PROGRAM SERVICES INCLUDE CASE MANAGEMENT, TRANSPORTATION, FOOD ASSISTANCE, BEHAVIORAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING AND DRUG ASSISTANCE PROGRAMS. COLLABORATIVE EFFORTS WITH LOCAL COLLEGES HAVE RESULTED IN PROVIDING EDUCATIONAL SEMINARS ON CAMPUS AND SENSITIVITY DISCUSSIONS AMONG PEERS AND PEOPLE LIVING WITH HIV/AIDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 352823 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 45306 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PREVENTION - REDUCE THE INCIDENCE OF TEEN PREGNANCY IN SOUTH CAROLINA THROUGH EDUCATION, TECHNICAL ASSISTANCE, PUBLIC AWARENESS, ADVOCACY AND RESEARCH. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | WELLNESS CENTER - PROVIDES A BRIDGE BETWEEN HEALTH AND FITNESS PROFESSIONALS, PHYSICAL THERAPY, AND THE MEDICAL COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 278921 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 330919 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 278731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4844875 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 70014 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.