Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 58-2131301 • 501(c)3 • Concord, NC
Profile
The mission of the Clinic is to help Cabarrus County adults move toward wellness by providing healthcare and pharmacy services. Organizational goals are: (a) To remove the barriers of limited financial resources and lack of health insurance to increase access to healthcare and pharmacy services. (b) To increase the health stabilization of patients by providing primary care and pharmacy services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$3,050,549
Up $94,567 (+3.2%) from 2023
Liabilities
Down$61,097
Down $170,297 (-74%) from 2023
Net Assets
Up$2,989,452
Up $264,864 (+9.7%) from 2023
Revenue
Up$3,094,133
Up $466,790 (+18%) from 2023
Expenses
Up$2,962,486
Up $322,319 (+12%) from 2023
Net Income
Up$131,647
Up $144,471 (+1127%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the Clinic is to help Cabarrus County adults move toward wellness by providing healthcare and pharmacy services. Organizational goals are: (a) To remove the barriers of limited financial resources and lack of health insurance to increase access to healthcare and pharmacy services. (b) To increase the health stabilization of patients by providing primary care and pharmacy services.
The mission of the Clinic is to help adults move toward wellness by providing healthcare and pharmacy services. The Clinic accomplishes its mission by removing the barriers of limited financial resources and lack of health insurance. Patients of the Clinic realize health stabilization through access to healthcare and pharmacy services. The Clinic operates a standalone free clinic with an in-house pharmacy located in Cabarrus County. The Clinic provides healthcare and pharmacy services to lowincome, working-aged adults who have chronic health conditions (i.e., high blood pressure, diabetes, heart disease) and other primary medical care needs. Clinical services are provided four days each week and one evening each month and pharmacy services are provided three days per week.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,449,187 | $1,590,740 | ▲ $141,553 |
| Land, Buildings, and Equipment, Net | $771,029 | $812,444 | ▲ $41,415 |
| Cash and Non-Interest-Bearing Accounts | $518,877 | $401,577 | ▼ $117,300 |
| Inventories for Sale or Use | $147,641 | $131,635 | ▼ $16,006 |
| Savings and Temporary Cash Investments | $21,795 | $57,210 | ▲ $35,415 |
| Pledges and Grants Receivable | $40,000 | $50,943 | ▲ $10,943 |
| Prepaid Expenses and Deferred Charges | $4,999 | $5,466 | ▲ $467 |
| Accounts Receivable | $2,454 | $534 | ▼ $1,920 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,955,982 | $3,050,549 | ▲ $94,567 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $227,194 | $45,975 | ▼ $181,219 |
| Accounts Payable and Accrued Expenses | $4,200 | $15,122 | ▲ $10,922 |
| Total Liabilities | $231,394 | $61,097 | ▼ $170,297 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,407,030 | $2,679,881 | ▲ $272,851 |
| Net Assets With Donor Restrictions | $317,558 | $309,571 | ▼ $7,987 |
| Total Net Assets Fund Balance | $2,724,588 | $2,989,452 | ▲ $264,864 |
| Total Liabilities and Net Assets / Fund Balance | $2,955,982 | $3,050,549 | ▲ $94,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $265,797 | $306,323 | $572,120 |
| Equipment | $222,022 | $190,267 | $412,289 |
| Land | $324,625 | - | $324,625 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Lyerly Milliken | Executive Director | FT | $102,000 | $7,646 | $109,646 |
| Name | Title |
|---|---|
| Suzanne Knight | Chairman |
| Lynn O'Neill | Past Chair |
| Andrew Nance | Director |
| Cecilia Plez | Director |
| Dr Brain Cain | Director |
| Dr James H Cooke Jr MD | Director |
| Emma Hand | Director |
| Gina Goff | Director |
| Harold Thomas | Director |
| Kate Anson | Director |
| Mark James DeHaven | Director |
| Robert Long | Director |
| Sandra Torres | Director |
| Stacy Fackler | Director |
| Stephania Griffin | Director |
| Tamara Lunsford-Key | Director |
| Tyler Armato | Director |
| Ladoska Keeter CPA | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Drugs and Medical Supplies | $1,978,671 | Awp |
| Total Noncash Contributions | $1,978,671 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,270,845 |
| Salaries, Compensation, and Employee Benefits | $691,641 |
| Total Fundraising Expense | $70,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $305,984 | $121,583 | $40,025 | $467,592 |
| Payroll Taxes | $80,631 | $25,409 | $8,363 | $114,403 |
| Current Officers, Directors, Trustees, and Key Employees | $100,874 | $6,579 | $2,193 | $109,646 |
| Office Expenses | $45,343 | $13,346 | $13,126 | $71,815 |
| Occupancy | $47,152 | $6,504 | $542 | $54,198 |
| Fees for Services Other | $18,549 | $26,627 | $246 | $45,422 |
| Depreciation Depletion | $30,558 | $351 | $4,216 | $35,125 |
| Information Technology | $29,390 | $2,568 | $650 | $32,608 |
| Insurance | $4,971 | $3,864 | $695 | $9,530 |
| Fees for Service Investment Mgmnt Fees | - | $7,646 | - | $7,646 |
| Other Expenses | $484 | $242 | $241 | $967 |
| Total Functional Expenses | $2,677,470 | $214,719 | $70,297 | $2,962,486 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,962,486 |
| Total Expenses per Audited Statements | $2,959,110 |
| Expenses per Audited Statements | $2,954,840 |
| Expenses Not Reported on Financial Statements | $7,646 |
| Expenses Not Reported on Form 990 | $4,270 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,654 |
| Fundraising Direct Expenses | $4,270 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Heart to Heart | $34,240 | $25,654 | $1,090 | $24,564 |
| Total Events | $34,240 | $25,654 | $4,270 | $21,384 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other liabilities | $39,975 |
| Refundable Advance | $6,000 |
“The 990 is provided to the Board members at a regularly scheduled meeting as close as possible to the date that the 990 is prepared.”
“We receive a copy of the NC Center for Nonprofits Salary Report which is used as a guideline for reviewing the Director's salary.”
“We can request average hourly rates from Human Resources at CMC - Northeast Hospital as a comparison for our other employees.”
“No documents available to the public”
“Special Event $4270”
“Special Event $4270”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Clinic is to help adults move toward wellness by providing healthcare and pharmacy services. The Clinic accomplishes its mission by removing the barriers of limited financial resources and lack of health insurance. Patients of the Clinic realize health stabilization through access to healthcare and pharmacy services. The Clinic operates a standalone free clinic with an in-house pharmacy located in Cabarrus County. The Clinic provides healthcare and pharmacy services to lowincome, working-aged adults who have chronic health conditions (i.e., high blood pressure, diabetes, heart disease) and other primary medical care needs. Clinical services are provided four days each week and one evening each month and pharmacy services are provided three days per week. |
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| IRS990/AllOtherContributionsAmt | 0 | 2996522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laura Milliken |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9804983051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 528-A Lake Concord Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Concord |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 518877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 401577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109646 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 40783 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 131647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 691641 |
| IRS990/CYTotalExpensesAmt | 0 | 2962486 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3094133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35125 |
| IRS990/Desc | 0 | The Clinic operates a standalone free clinic with an in-house pharmacy located in Cabarrus County. The Clinic provides health care and pharmacy services to low-income, uninsured, working aged adults who have chronic health conditions (i.e., high blood pressure, diabetes, heart disease) and other primary medical care needs. Clinical and pharmacy services are provided three days and one evening each week. During the year ended June 30, 2024, the Clinics records indicate the Clinic served 912 clinic patients, including 268 new patients, with 2,959 clinic appointments and 875 pharmacy patients received pharmacy support. During the year ended June 30, 2023, the Clinics records indicate the Clinic served 531 patients, including 220 new patients, with 2,798 clinic appointments and 1,152 pharmacy patients received pharmacy support. Services included medical visits, laboratory evaluations, vision screening, patient education, COVID testing, and referral for COVID vaccines. Behavioral health services were initiated at the Clinic through a partnership with Cabarrus Health Alliance and the University of North Carolina, Charlotte. The Clinics support for food insecurity continued. During the year ended June 30, 2024, the Food Pharmacy program distributed 2,462 pounds of food, valued at $4,346. During the year ended June 30, 2023, the Food Pharmacy program distributed 6,340 pounds of food, valued at $7,930. In addition to clinical and pharmacy services, the Clinic provides patient eligibility, enrollment, and care coordination services for Cabarrus County adult residents who are low-income and uninsured as part of Cabarrus Countys health care safety net program, HealthNet. During the year ended June 30, 2024, 1,243 individuals were enrolled in Cabarrus HealthNet. During the year ended June 30,2023,858 individuals were enrolled in Cabarrus HealthNet. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 317558 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 309571 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2677470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 246 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26627 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45422 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7646 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7646 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laura Lyerly Milliken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Emma Hand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynn O'Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ladoska Keeter CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Harold Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stacy Fackler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tamara Lunsford-Key |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stephania Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Suzanne Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr James H Cooke Jr MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andrew Nance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sandra Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cecilia Plez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Brain Cain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mark James DeHaven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gina Goff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kate Anson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tyler Armato |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8586 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4270 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25654 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4185 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3102588 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 650 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29390 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32608 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 695 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3864 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9530 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 147641 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 131635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52427 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1449187 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1590740 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 771029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 812444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1309034 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4185 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Clinic is to help adults move toward wellness by providing healthcare and pharmacy services. The Clinic accomplishes its mission by removing the barriers of limited financial resources and lack of health insurance. Patients of the Clinic realize health stabilization through access to healthcare and pharmacy services. The Clinic operates a standalone free clinic with an in-house pharmacy located in Cabarrus County. The Clinic provides healthcare and pharmacy services to lowincome, working-aged adults who have chronic health conditions (i.e., high blood pressure, diabetes, heart disease) and other primary medical care needs. Clinical services are provided four days each week and one evening each month and pharmacy services are provided three days per week. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2724588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2989452 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4185 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4185 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21384 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21384 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7750 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 133217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2407030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2679881 |
| IRS990/NoncashContributionsAmt | 0 | 1978671 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 542 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54198 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medicine and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2013534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2013534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 967 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 227194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45975 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11649 |
| IRS990/OtherRevenueTotalAmt | 0 | 11649 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 467592 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8363 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114403 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50943 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5466 |
| IRS990/PrincipalOfficerNm | 0 | Penny Aronson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2567338 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28867 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1990828 |
| IRS990/PYOtherRevenueAmt | 0 | 31138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 649339 |
| IRS990/PYTotalExpensesAmt | 0 | 2640167 |
| IRS990/PYTotalRevenueAmt | 0 | 2627343 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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