Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2024 • EIN 58-1131002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$24,463,836
Down $2,340,291 (-8.7%) from 2023
Net Assets
Down$17,561,305
Down $1,321,886 (-7.0%) from 2023
Liabilities
Down$6,902,531
Down $1,018,405 (-13%) from 2023
Revenue
Down$33,053,334
Down $2,322,413 (-6.6%) from 2023
Expenses
Up$34,387,720
Up $165,963 (+0.5%) from 2023
Net Income
Down-$1,334,386
Down $2,488,376 (-216%) from 2023
To be a leader in organizing, providing and supporting affordable health care and related services to the public through diversified business activities.
To provide health services to the medically under served and under insured clients. See schedule o for additional details.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,009,768 | $13,399,331 | ▲ $389,563 |
| Cash and Non-Interest-Bearing Accounts | $7,685,553 | $4,114,080 | ▼ $3,571,473 |
| Accounts Receivable | $1,565,976 | $1,729,680 | ▲ $163,704 |
| Savings and Temporary Cash Investments | $812,496 | $961,384 | ▲ $148,888 |
| Pledges and Grants Receivable | $592,244 | $673,097 | ▲ $80,853 |
| Inventories for Sale or Use | $260,225 | $559,218 | ▲ $298,993 |
| Prepaid Expenses and Deferred Charges | $270,984 | $419,372 | ▲ $148,388 |
| Investments Other Securities | $248,777 | $233,554 | ▼ $15,223 |
| Intangible Assets | $267,375 | $232,875 | ▼ $34,500 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $26,804,127 | $24,463,836 | ▼ $2,340,291 |
| Other Assets Total | $2,090,729 | $2,141,245 | ▲ $50,516 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,037,796 | $4,262,359 | ▲ $224,563 |
| Other Liabilities | $1,102,504 | $1,255,171 | ▲ $152,667 |
| Deferred Revenue | $1,716,339 | $903,685 | ▼ $812,654 |
| Mortgage Notes Payable Secured by Investment Property | $658,895 | $481,316 | ▼ $177,579 |
| Unsecured Notes Loans Payable | $405,402 | $0 | ▼ $405,402 |
| Total Liabilities | $7,920,936 | $6,902,531 | ▼ $1,018,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,572,246 | $17,324,482 | ▼ $1,247,764 |
| Net Assets With Donor Restrictions | $310,945 | $236,823 | ▼ $74,122 |
| Total Net Assets Fund Balance | $18,883,191 | $17,561,305 | ▼ $1,321,886 |
| Total Liabilities and Net Assets / Fund Balance | $26,804,127 | $24,463,836 | ▼ $2,340,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,118,557 | $7,316,200 | $16,434,757 |
| Equipment | $2,232,449 | $7,409,175 | $9,641,624 |
| Land | $1,551,055 | - | $1,551,055 |
| Leasehold Improvements | $261,742 | $407,052 | $668,794 |
| Other Land Buildings | $235,528 | - | $235,528 |
| Other Assets Org | $556,034 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Chief Executive Officer | FT | $309,836 | $50,819 | $360,655 |
| - | Chief Medical Officer | FT | $256,485 | $43,464 | $299,949 |
| - | Chief Financial Officer | FT | $200,883 | $35,459 | $236,342 |
| - | Physician | FT | $169,231 | $11,383 | $180,614 |
| - | Dentist | FT | $140,522 | $33,797 | $174,319 |
| Name | Title |
|---|---|
| - | Chairperson |
| - | Vice Chairperson |
| - | Member |
| - | Secretary |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ace Health Consultant | Pharmacy Services | 1015 STELLA VARA DRIVE, STE 200, Lutz, FL 33548 | $1,122,504 |
| Xtend Healthcare | Revenue Cycle | 90 VOLUNTEER DRIVE, PO BOX 160, Hendersonville, TN 37075 | $819,584 |
| Doctome INC | Ehr | 3118 JUDSON STREET, Gig Harbor, WA 98335 | $651,448 |
| Bmeb Construction | Construction Service | 17 MANGOLD STREET, Haledon, NJ 07508 | $393,544 |
| Carita Nunally | Revenue Cycle | 600 GEORGETOWN LANE, Atlanta, GA 30331 | $185,965 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,730,988 |
| Other Expenses | $16,656,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,659,996 | $2,173,633 | - | $13,833,629 |
| Fees for Services Other | $3,669,723 | $674,632 | $0 | $4,344,355 |
| Other Employee Benefits | $848,934 | $847,712 | - | $1,696,646 |
| Office Expenses | $1,129,229 | $339,235 | - | $1,468,464 |
| Depreciation Depletion | $1,365,088 | $92,312 | - | $1,457,400 |
| Payroll Taxes | $942,099 | $199,565 | - | $1,141,664 |
| Current Officers, Directors, Trustees, and Key Employees | $299,949 | $596,997 | - | $896,946 |
| Occupancy | $665,374 | $44,914 | - | $710,288 |
| Insurance | $230,060 | $75,625 | - | $305,685 |
| Advertising | $203,020 | $22,047 | - | $225,067 |
| Pension Plan Contributions | $109,409 | $52,694 | - | $162,103 |
| Conferences and Meetings | $76,827 | $69,726 | - | $146,553 |
| Travel | $75,453 | $64,791 | - | $140,244 |
| Interest | $33,858 | $1,188 | - | $35,046 |
| Other Expenses | $2,711 | $25,617 | - | $28,328 |
| Total Functional Expenses | $28,724,539 | $5,663,181 | $0 | $34,387,720 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $34,867,452 |
| Expenses per Audited Statements | $34,387,720 |
| Total Expenses per Form 990 | $34,387,720 |
| Expenses Not Reported on Form 990 | $479,732 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,507 |
| Fundraising Gross Income | $10,232 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $19,675 | $5,289 | $7,786 | $-2,497 |
| 5k Run | $6,715 | $4,943 | $6,563 | $-1,620 |
| Total Events | $26,390 | $10,232 | $34,507 | $-24,275 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Father of CEO | Compensation | No | $99,216 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,255,171 |
“To determine, review and approve compensation of the ceo, the executive committee of the board of directors reviews comparable chc data from the area on an annual basis and this process is documented accordingly. Additionally, the ceo reviews comparable chc salary data from the area to determine, review and approve compensation of top management and officers. This process is documented and conducted on an annual basis.”
“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the finance department of the organization. Prior to filing, the cfo reviews a tentative draft of the form 990 in detail with the organization's independent accounting firm. A final draft is then presented to the organization's finance committee. The full board of directors is provided a copy to review. In the event that the next board meeting is not scheduled until after the filing date, the final return is electronically mailed to all board members and the presentation occurs at the next scheduled board meeting.”
“Board members must guard against any possibility of conflicts that develop between their personal interest and those of the corporation. To ensure that conflicts of interest are avoided, a board member must annually declare his or her personal interest in a matter or transaction before it is considered by the board; describe the nature of the interest and any significant reason as to why the transaction may not be in the board's best interest; and refrain from voting or influencing the board's deliberations in the matter. Organization officers and key employees also annually complete a conflict of interest review. Any potential conflicts identified among employees and officers are reviewed by the human resource department and the board of directors, as necessary. Restrictions are imposed on interested persons on a case by case basis by the human resources department and are commensurate to the conflict identified.”
“Governing documents, conflict of interest, and/or financial statements will be provided, via mail, upon request. All requests must be for a legitimate business purpose, as determined by top management.”
“Mission: to be a leader in organizing, providing and supporting affordable health care and related services to the public through diversified business activities. Vision: to set the standard in the provision of health care. Core values: compassion - we provide services in a caring manner, with a sympathetic consciousness of others' distress together with a desire to alleviate it. We treat all patients and families with the utmost dignity and compassion. Accountability - we perform in a manner at all times that makes us accountable, responsible, and answerable to patients and their families, our leaders, and employees. Respect - we treat patients and each other with dignity, kindness and significance; valuing diversity, ensuring an interesting and inclusive environment and treating people as we would like to be treated ourselves. Excellence - we commit to high standards, not accept mediocrity and strive to exceed our patients' expectations. Services - we provide an array of services designed to improve the quality of life for individuals and strengthening community ties. In addition, we provide excellent customer service as we value patient safety and confidentiality.”
“Total number of volunteers including non-compensated members of the board of directors.”
“The main purpose of the organization is to provide health services to the medically underserved and under insured patient through services such as adult medicine, women's health, pediatrics, teen health, dentistry, and optometry. During the fiscal year, all these programs achieved this purpose. The hours operations were - f, 8:00 am - 8:00 pm and saturday, 9:00 am - 2:00 pm. Southside served 132,371 patients, of which 40,319 individuals were served through medicaid, 23,019 through self pay, 51,059 patients through insurance, and 17,974 through medicare. Adult medicine - any adult over 18 years of age may come to the adult medicine department to receive care from an internal medicine of family practitioner. A few of the primary care services offered, in addition to general physical exams, included flu shots; treatment and counseling for heart disease, diabetes and hypertension; drug testing for new job hires; testing for those seeking to get married; men's health concerns and referrals to specialists. Women's health - patients in our ob/gyn department feel well cared for whether they are receiving prenatal or gynecological care. Our physicians deliver that care with compassion, professionalism and confidentiality. All providers, as in the rest of the organization, are board certified and serve on the staff of all the major metropolitan hospitals. So women have a choice about where to have their surgeries performed or their babies delivered. Pediatrics and teen health - regular check-ups are important for the health and well being of children. Our pediatrics department treats illness common to children, provides health check screenings and all immunizations for children up to age 17, and offers sports physicals upon request. Referrals are made from this area to the dentist, optometrist, asthma department or other specialist as needed. During this period, the organization also provided covid testing and vaccines. Each year the pediatrics department sponsors an annual immunization drive where, for one day only, children may receive all of their shots and dental and hearing screenings free of charge. This festive occasion also features cartoon characters in costume, food, music, games and free school supplies to a limited number of attendees.”
“(Expenses $ 102,532 including grants of $)(Revenue $ 159,904) PROGRAM SERVICE ACHIEVEMENTS: MENTAL HEALTH INCLUDES OUR EMOTIONAL, PSYCHOLOGICAL, AND SOCIAL WELL BEING. IT AFFECTS HOW WE THINK, FEEL AND ACT. IT ALSO HELPS DETERMINE HOW WE HANDLE STRESS, RELATE TO OTHERS, AND MAKE CHOICES. SOUTHSIDE MENTAL HEALTH IS IMPORTANT AT EVERY STAGE OF LIFE, FROM CHILDHOOD AND ADOLESCENCE THROUGH ADULTHOOD. OVER THE COURSE OF YOUR LIFE, IF YOU EXPERIENCE MENTAL HELATH PROBLEMS, YOUR THINKING, MOOD AND BEHAVIOR COULD BE AFFECTED. MANY FACTORS CONTRIBUTE TO MENTAL HEALTH PROBLEMS, INCLUDING: - BIOLOGICAL FACTORS, SUCH AS GENES OR BRAIN CHEMISTRY - LIFE EXPERIENCES, SUCH AS TRAUMA OR ABUSE - FAMILY HISTORY OF MENTAL HEALTH PROBLEMS OUR CLINICIANS WILL MEET WITH THE CLIENT TO DEVELOP A HOLISTIC INDIVIDUALIZED PLAN OF CARE TO ADDRESS THE DIMENSIONS OF WELLNESS (I.E. SOCIAL, EMOTIONAL, ENVIRONMENTAL, PHYSICAL, SPIRITUAL, FINANCIAL, OCCUPATIONAL, INTELLECTUAL). IT IS THE DEPARTMENT'S GOAL TO ASSIST WITH RESTORING INDIVIDUALS TO THEIR OPTIMAL LEVEL OF FUNCTIONING AND BRAIN CHEMISTRY. SOUTHSIDE BEHAVIORAL LIFESTYLE ENRICHMENT CENTER IS A TREATMENT OPTION OFFERED AS PART OF THE DEPARTMENT'S SERVICES. THIS CENTER IS BASED ON THE BELIEF THAT RECOVERY FROM ANY TYPE OF DRUG ABUSE AND ADDICTION IS POSSIBLE THROUGH THE USE OF A WELL-INTEGRATED COMBINATION OF THERAPIES AND SERVICES. WE BELIEVE ADDICTION IS A CHRONIC, PROGRESSIVE, PRIMARY ILLNESS AFFECTING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF THE INDIVIDUAL AND FAMILY. THEREFORE, WE TREAT DRUG ABUSE AND ADDICTION IN A HOLISTIC AND INDIVIDUAL MANNER, MANAGING IT THROUGH EDUCATION, THERAPY, STRUCTURE AND SUPPORT. WE ENDEAVOR TO MATCH CLIENT NEEDS TO TREATMENT, WHEREIN THE INTENSITY OF MEDICAL, COUNSELING AND REHABILITATIVE SERVICES PROVIDED VARIES DEPENDING UPON THE CLIENT'S LENGTH OF SOBRIETY, SKILLS ACQUIRED, AND GOALS MET. WE OFFER FIVE PHASES OF TREATMENT: STABILIZATION, EARLY RECOVERY, ACTIVE RECOVERY, MAINTENANCE OR TRANSITION, AND AFTERCARE.”
“OUTSIDE SERVICES - Total Expense: 3177699, Program Service Expense: 2774276, Management and General Expenses: 403423, Fundraising Expenses: ; NON-PROVIDER CONSULTING - Total Expense: 494200, Program Service Expense: 304903, Management and General Expenses: 189297, Fundraising Expenses: ; PATIENT CARE CONSULTING - Total Expense: 488032, Program Service Expense: 488032, Management and General Expenses: , Fundraising Expenses: ; PROFESSIONAL SERVICES - Total Expense: 184424, Program Service Expense: 102512, Management and General Expenses: 81912, Fundraising Expenses: ;”
“Net assets released from restrictions - 12500;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Net Assets Released - 396122”
“Contributions with Donor Restrictions - 309500 Special Event Expenses - -34507 Rental Expenses - -51082”
“ELIMINATION OF SUNCREST INVESTMENT - 394143 Rental Expenses - 51082 Special Event Expenses - 34507”
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 | 4037796 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4262359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1565976 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1729680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH SERVICES TO THE MEDICALLY UNDER SERVED AND UNDER INSURED CLIENTS. SEE SCHEDULE O FOR ADDITIONAL DETAILS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22047 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 203020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 225067 |
| IRS990/AllOtherContributionsAmt | 0 | 2598564 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLAUDIO AZZARITI CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4045647009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1046 RIDGE AVENUE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30315 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7685553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4114080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 596997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 299949 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 896946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 69726 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 76827 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 146553 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1122504 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 819584 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 651448 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 393544 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 185965 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1015 STELLA VARA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 90 VOLUNTEER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3118 JUDSON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 17 MANGOLD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 600 GEORGETOWN LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | PO BOX 160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LUTZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HENDERSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GIG HARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HALEDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30331 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACE HEALTH CONSULTANT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | XTEND HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DOCTOME INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BMEB CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CARITA NUNALLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REVENUE CYCLE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EHR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | REVENUE CYCLE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16158 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13962329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13837 |
| IRS990/CYOtherExpensesAmt | 0 | 16656732 |
| IRS990/CYOtherRevenueAmt | 0 | 395233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18681935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1334386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17730988 |
| IRS990/CYTotalExpensesAmt | 0 | 34387720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33053334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1716339 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 903685 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92312 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1365088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1457400 |
| IRS990/Desc | 0 | PRIMARY CARE SERVICES - PRIMARY CARE SERVICES INCLUDE THE ORGANIZATION'S ADULT MEDICINE, WOMEN'S HEALTH, AND PEDIATRICS AND TEEN HEALTH DEPARTMENTS. SEE SCHEDULE O FOR MORE INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 310945 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 236823 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 339 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 25234977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 674632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3669723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4344355 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | GERALDINE ELDER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JANIS WARE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | MELVIN PRESTON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | VAUGHN REID |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | CARLOS MORALES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | FLYNN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | LYNN SCROGGINS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | MARIO TENORIO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | RUSSELL MOOLMAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | STEVE BARNES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | WILLIAM SCHARTZ |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | CLAUDIO AZZARITI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | DR DAVID WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | DR DONNA SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | DR ADRIENNE ATKINSON-SNEED |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | DR HAROLD MOORE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | DR IVANA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | DR MILTONIA WOLUCHEM |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | DR TORRIE BATTLE |
| 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 | 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 | 9912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8950 |
| 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 | 226430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 348300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 288729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 153507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 175537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 197925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 178678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 165369 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16158 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34507 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10232 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 11347607 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 33138923 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 204398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 230060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 305685 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 267375 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 232875 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33858 |
| IRS990/InterestGrp/TotalAmt | 0 | 35046 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 260225 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 559218 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13837 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 248777 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 233554 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15132427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13009768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13399331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28531758 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 51082 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO BE A LEADER IN ORGANIZING, PROVIDING AND SUPPORTING AFFORDABLE HEALTH CARE AND RELATED SERVICES TO THE PUBLIC THROUGH DIVERSIFIED BUSINESS ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 658895 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 481316 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18883191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17561305 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24275 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 153316 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 153316 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18572246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17324482 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 665374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 710288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 339235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1129229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1468464 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2090729 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2141245 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 847712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 848934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1696646 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 318233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5302297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1681458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 429054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5302297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1999691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 493314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28328 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1102504 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1255171 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.