Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$3,597,580
Up $128,318 (+3.7%) from 2013
Net Assets
Up$2,809,826
Up $2,141,735 (+321%) from 2013
Liabilities
Down$787,754
Down $2,013,417 (-72%) from 2013
Revenue
Up$12,871,305
Up $2,473,481 (+24%) from 2013
Expenses
Up$10,729,568
Up $1,181,465 (+12%) from 2013
Net Income
Up$2,141,737
Up $1,292,016 (+152%) from 2013
Tandem health sc is a comprehensive primary healthcare practice dedicated to building a healthy community and improving the health, well-being, and quality of life of each person served.
The organization provides health care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,453,778 | $1,539,952 | ▲ $86,174 |
| Land, Buildings, and Equipment, Net | $799,976 | $989,025 | ▲ $189,049 |
| Accounts Receivable | $680,210 | $777,167 | ▲ $96,957 |
| Inventories for Sale or Use | $186,773 | $141,144 | ▼ $45,629 |
| Prepaid Expenses and Deferred Charges | $56,568 | $49,052 | ▼ $7,516 |
| Cash and Non-Interest-Bearing Accounts | $240,564 | $24,447 | ▼ $216,117 |
| Total Assets | $3,469,262 | $3,597,580 | ▲ $128,318 |
| Other Assets Total | $51,393 | $76,793 | ▲ $25,400 |
| Liabilities | |||
| Other Liabilities | $2,199,534 | - | - |
| Accounts Payable and Accrued Expenses | $601,637 | $787,754 | ▲ $186,117 |
| Total Liabilities | $2,801,171 | $787,754 | ▼ $2,013,417 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $668,091 | $2,809,826 | ▲ $2,141,735 |
| Total Net Assets Fund Balance | $668,091 | $2,809,826 | ▲ $2,141,735 |
| Total Liabilities and Net Assets / Fund Balance | $3,469,262 | $3,597,580 | ▲ $128,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $308,173 | $795,231 | - |
| Leasehold Improvements | $680,852 | $274,688 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Russell Brant | Medical Director | FT | $231,896 | $90 | $231,986 |
| Carol Alan | - | - | $231,896 | $90 | $231,986 |
| Kristen Varner | Human Resources Director | FT | $199,504 | $16,041 | $215,545 |
| Russell Brant | - | - | $199,504 | $16,041 | $215,545 |
| Carol Alan | Ob/gyn Med Director | FT | $209,332 | $5,287 | $214,619 |
| Giselle Chandler | - | - | $209,332 | $5,287 | $214,619 |
| Giselle Chandler | Ob/gyn Md | FT | $201,436 | $9,933 | $211,369 |
| David Justice | - | - | $201,436 | $9,933 | $211,369 |
| Leslie Perkins | Chief Operations & Tech Officer | FT | $148,032 | $7,583 | $155,615 |
| Paula Stover | - | - | $148,032 | $7,583 | $155,615 |
| David Justice | Clin Director Behav Health | FT | $149,120 | $5,569 | $154,689 |
| Nelson Sturgis | - | - | $149,120 | $5,569 | $154,689 |
| Stacy Tisdale | Board Member | - | $112,207 | $9,754 | $121,961 |
| Debbie Prescott | Chief Financial Officer | FT | $84,934 | $6,006 | $90,940 |
| Annie Brown | Chief Executive Officer | FT | $82,388 | $2,195 | $84,583 |
| Paula Stover | Chief Programs Officer | FT | $58,072 | $7,413 | $65,485 |
| Name | Title |
|---|---|
| Roland J Thigpen Jr | Board Chairman |
| James a Richardson Jr | Vice Chairman |
| Barbara Hill | Board Member |
| Beth Luebbert | Board Member |
| Cam Mcadams | Board Member |
| Christina Brownlow | Board Member |
| Colleen Yates | Board Member |
| James H Mixon Jr | Board Member |
| Keith Schultz | Board Member |
| Leslie Dewitt | Board Member |
| Mark Partin | Board Member |
| Sammie Jacobs | Board Member |
| Nelson Sturgis | Pediatrician |
| Patoshia James | Secretary |
| Nick Shorter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Drg INC | Maintenance And Construction | - | $269,172 |
| Energage INC | Catalytic Coaching | - | $163,271 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 15,375 | $768,725 | # OF CONTRIBUTIONS ARE EST @ Fair Market Value (FMV) |
| Total Noncash Contributions | 15,375 | $768,725 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,084,813 |
| Other Expenses | $3,644,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,129,154 | $867,458 | $0 | $4,996,612 |
| Office Expenses | $2,103,345 | $310,282 | $0 | $2,413,627 |
| Current Officers, Directors, Trustees, and Key Employees | $780,868 | $337,601 | $0 | $1,118,469 |
| Other Employee Benefits | $442,959 | $107,180 | $0 | $550,139 |
| Occupancy | $350,796 | $116,932 | $0 | $467,728 |
| Payroll Taxes | $335,674 | $83,919 | $0 | $419,593 |
| Fees for Services Other | $266,870 | $97,166 | $0 | $364,036 |
| Depreciation Depletion | $73,928 | $115,611 | $0 | $189,539 |
| Travel | $50,494 | $60,518 | $0 | $111,012 |
| Fees for Services Legal | $0 | $81,538 | $0 | $81,538 |
| Fees for Services Accounting | $0 | $17,275 | $0 | $17,275 |
| Total Functional Expenses | $8,534,088 | $2,195,480 | $0 | $10,729,568 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,729,568 |
| Total Expenses per Audited Statements | $10,729,568 |
| Total Expenses per Form 990 | $10,729,568 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Payable-tuomey Healthcare | - |
“The ceo, cfo, finance committee and board reviews the form 990.”
“The organization makes its governing documents, conflict of interest policy”
“And form 990 available upon written request.”
“The conflict of interest policy is reviewed annually by its board”
“Of directors and key management personnel. After review and discussion”
“Of the policy, statements are signed by all board members and key management”
“Personnel regarding any potential and/or existing conflicts that exist.”
“The most recent documented and issues compensation/benefits data, as prepared”
“And provided by the south carolina primary health care association”
“And the national association of community health centers is used as”
“Comparability data when determining ceo and other officers compensation.”
“The ceo and cfo oversee financial statement preparation and audit engagement.”
“ROUNDING $2.00”
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 | 601637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 787754 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 680210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 777167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. |
| IRS990/AllOtherContributionsAmt | 0 | 1360487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE PRESCOTT CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037744522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1278 N LAFAYETTE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SUMTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29150 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 337601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 780868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1118469 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 269172 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 163271 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 3310 HWY 15 SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 489 HIGHLAND CROSSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SUMTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | EAST ELLIJAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 29150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 30540 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | DRG INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ENERGAGE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE AND CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CATALYTIC COACHING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2396562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2692 |
| IRS990/CYOtherExpensesAmt | 0 | 3644755 |
| IRS990/CYOtherRevenueAmt | 0 | 1699534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8772517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2141737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7084813 |
| IRS990/CYTotalExpensesAmt | 0 | 10729568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12871305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 115611 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 189539 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 43,415 VISITS WERE PROVIDED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8534088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17275 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17275 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81538 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81538 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 266870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 364036 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 90 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5569 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROLAND J THIGPEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK SHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAM MCADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA BROWNLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATOSHIA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMMIE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH LUEBBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES H MIXON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES A RICHARDSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK PARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STACY TISDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBBIE PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LESLIE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAULA STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTEN VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RUSSELL BRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAROL ALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GISELLE CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NELSON STURGIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 82388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 84934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 148032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 58072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 199504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 231896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 209332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 201436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 149120 |
| 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/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERATIONS & TECH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | OB/GYN MED DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | OB/GYN MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CLIN DIR BEHAV HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PEDIATRICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2273 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1036075 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -2273 |
| IRS990/GrossReceiptsAmt | 0 | 12871305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 186773 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 141144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4965 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1069919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 799976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 989025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2058944 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1699534 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1699534 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES HEALTH CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 668091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2809826 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2273 |
| IRS990/NoncashContributionsAmt | 0 | 768725 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 350796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 467728 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 310282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2103345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2413627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51393 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76793 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 442959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 550139 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2199534 |
| IRS990/OtherRevenueTotalAmt | 0 | 1699534 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 867458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4129154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4996612 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 335674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 419593 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56568 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49052 |
| IRS990/PrincipalOfficerNm | 0 | ANNIE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621111 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8772517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2079856 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4047 |
| IRS990/PYOtherExpensesAmt | 0 | 3571202 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8313921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 849721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5976901 |
| IRS990/PYTotalExpensesAmt | 0 | 9548103 |
| IRS990/PYTotalRevenueAmt | 0 | 10397824 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2141737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8772517 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1453778 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1539952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2396562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2079856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2123179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1926457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1454380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9980434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16881 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34475553 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.