Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Sunshine Physical Therapy Clinic
EIN 59-0806983 • 501(c)3 • Vero Beach, FL
Profile
The organization's mission is to be the choice of adults and children who require high level therapeutic services from caring and qualified professionals regardless of our patients' ability to pay. The organization is dedicated to providing personalized care to improve function and health through physical therapy, occupational therapy, massage therapy, speech therapy, personal fitness and community education. The organization's goal is to enhance the quality of life of all its patients, and offer professional services by a friendly, caring and well- qualified staff.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.52x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$1,234,964
Down $361,426 (-23%) from 2022
Liabilities
Up$642,455
Up $2,094 (+0.3%) from 2022
Net Assets
Down$592,509
Down $363,520 (-38%) from 2022
Revenue
Up$1,884,239
Up $315,559 (+20%) from 2022
Expenses
Up$2,225,751
Up $296,900 (+15%) from 2022
Net Income
Up-$341,512
Up $18,659 (+5.2%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,234,964
- Liabilities
- $642,455
- Net assets
- $592,509
- Revenue
- $1,884,239
- Expenses
- $2,225,751
- Net income
- -$341,512
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 6, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $1,884,239
Mission and Program Overview
Mission
We are dedicated to providing personalized care to improve function and health through physical therapy; occupational therapy; massage therapy; personal fitness; and community education. Our goal is to enhance the quality of life of all our patients, and offer professional services by a friendly, caring, and well-qualified staff. We service a variety of patients from children, seniors, and veterans. Helping children shine through a collaborative approach combining physical, occupational, and speech therapies, working to give each child a brighter future.
The organization's mission is to be the choice of adults and children who require high level therapeutic services from caring and qualified professionals regardless of our patients' ability to pay. The organization is dedicated to providing personalized care to improve function and health through physical therapy, occupational therapy, massage therapy, speech therapy, personal fitness and community education. The organization's goal is to enhance the quality of life of all its patients, and offer professional services by a friendly, caring and well- qualified staff.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $897,816 | $929,922 | ▲ $32,106 |
| Other Notes and Loans Receivable, Net | $169,447 | - | - |
| Cash and Non-Interest-Bearing Accounts | $279,606 | $164,456 | ▼ $115,150 |
| Accounts Receivable | $114,558 | $91,905 | ▼ $22,653 |
| Investments in Publicly Traded Securities | $44,679 | - | - |
| Pledges and Grants Receivable | $27,950 | $27,769 | ▼ $181 |
| Intangible Assets | $26,199 | $17,466 | ▼ $8,733 |
| Savings and Temporary Cash Investments | $7,551 | - | - |
| Prepaid Expenses and Deferred Charges | $2,804 | $3,446 | ▲ $642 |
| Total Assets | $1,570,610 | $1,234,964 | ▼ $335,646 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $547,893 | $548,442 | ▲ $549 |
| Accounts Payable and Accrued Expenses | $88,696 | $94,013 | ▲ $5,317 |
| Total Liabilities | $636,589 | $642,455 | ▲ $5,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $879,727 | $583,655 | ▼ $296,072 |
| Net Assets With Donor Restrictions | $54,294 | $8,854 | ▼ $45,440 |
| Total Net Assets Fund Balance | $934,021 | $592,509 | ▼ $341,512 |
| Total Liabilities and Net Assets / Fund Balance | $1,570,610 | $1,234,964 | ▼ $335,646 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $551,128 | $1,306,603 | $1,857,731 |
| Land | $362,724 | - | $362,724 |
| Equipment | $16,070 | $112,513 | $128,583 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $50,000 | - | ▼ $4,206 | - | - |
| 2021 | $50,000 | - | ▲ $913 | - | - |
| 2020 | $50,000 | - | - | - | - |
| 2019 | $50,000 | - | - | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lynne Glass | President |
| Joe Eriksen | Director |
| Judy Davis | Director |
| Mary Gerlich | Director |
| Steve Sadlek | Director |
| Ginny Blossom | Executive Di |
| Valerie Macmillan | Secretary |
| Reese Brackins | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $530,789
- Program Service Revenue
- $1,349,825
- Investment Income
- $1,303
- Other Revenue
- $2,322
- Change in Net Assets
- $-341,512
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,884,239
- Total Revenue per Audited Statements
- $1,884,239
- Total Revenue per Form 990
- $1,884,239
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,756,493 |
| Other Expenses | $469,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,187,102 | $421,165 | - | $1,608,267 |
| Payroll Taxes | $90,388 | $32,219 | - | $122,607 |
| Insurance | $41,697 | $30,012 | - | $71,709 |
| Depreciation Depletion | $52,485 | $10,597 | - | $63,082 |
| Fees for Services Other | $845 | $44,798 | - | $45,643 |
| All Other Expenses | $21,817 | $17,822 | - | $39,639 |
| Other Employee Benefits | $19,146 | $6,473 | - | $25,619 |
| Other Expenses | $16,470 | $1,625 | - | $18,095 |
| Information Technology | $16,093 | - | - | $16,093 |
| Interest | - | $15,601 | - | $15,601 |
| Occupancy | $11,302 | $3,817 | - | $15,119 |
| Office Expenses | - | $14,842 | - | $14,842 |
| Advertising | $9,970 | - | - | $9,970 |
| Total Functional Expenses | $1,619,303 | $606,448 | $0 | $2,225,751 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,225,751 |
| Total Expenses per Audited Statements | $2,225,751 |
| Total Expenses per Form 990 | $2,225,751 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,322 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“Board members serve 3 years in one term and are termed out after 3 terms. They must be out for one full calendar year before returning.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is provided to all members of the board electronically. The ceo, treasurer and return preparer answer any questions from the board.”
Form 990, Page 6, Part VI, Line 12C
“Any board member who has an actual or perceived conflict of interest shall advise the board prior to participating in any discussion or vote on said conflict. Unless more than two-thirds of the board present at a meeting, excluding interested member(s), voters that tjere is no actual or perceived conflict, the baord member shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving said conflict. A person has an actual or perceived conflict of interest if the person has, directly or indirectly, through business, investment, or family has: "an ownership or financial interest in any entity which sptc has a transaction or arrangement" "a compensation arrangement with sptc or with an entity or individual with which sptc has a transaction or arrangement" "a potential ownership or financial interest in, or compensation arrangement with, any entity or individual with which sptc is negotiating a transaction or arrangement" "compensation includes direct and indirect remuneration as well as gifts or favors that are not insubstantial"”
Form 990, Page 6, Part VI, Line 15A
“The board of directors approves all management and staff salaries, including increases and decreases, and all benefits.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors approves all management and staff salaries, including increases and decreases, and all benefits.”
Form 990, Page 6, Part VI, Line 19
“Organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Sunshine Physical Therapy Clinic
- EIN
- 59-0806983
- Phone
- 7725626877
- Address
- 1705 17TH AVE, VERO BEACH, FL 32960
Signing Officer
- Name
- Ginny Blossom
- Title
- Executive Director
- Phone
- 7725626877
- Signed
- 2024-11-06
Organization Details
- Principal Officer
- Ginny Blossom
- Formed
- 1960
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 44
- Volunteers
- 10
Preparer
- Firm
- Mccain and Samons LLC
- Address
- 1826 14TH AVE STE 201, VERO BEACH, FL 32960-0430
- Preparer
- Anabella Fiorini Brandes CPA
- Phone
- 7729787277
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The organization's mission is to be the choice of adults and children who require high level therapeutic services from caring and qualified professionals regardless of our patients' ability to pay. The organization is dedicated to providing personalized care to improve function and health through physical therapy, occupational therapy, massage therapy, speech therapy, personal fitness and community education. The organization's goal is to enhance the quality of life of all its patients, and offer professional services by a friendly, caring and well- qualified staff.”
Form 990, Part XI, Line 9
“Direct fundraising expenses 0 direct fundraising expenses 0”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Direct fundraising expenses 0”
Schedule D, Page 4, Part XII, Line 2D
“Direct fundraising expenses 0”
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| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO BE THE CHOICE OF ADULTS AND CHILDREN WHO REQUIRE HIGH LEVEL THERAPEUTIC SERVICES FROM CARING AND QUALIFIED PROFESSIONALS REGARDLESS OF OUR PATIENTS' ABILITY TO PAY. THE ORGANIZATION IS DEDICATED TO PROVIDING PERSONALIZED CARE TO IMPROVE FUNCTION AND HEALTH THROUGH PHYSICAL THERAPY, OCCUPATIONAL THERAPY, MASSAGE THERAPY, SPEECH THERAPY, PERSONAL FITNESS AND COMMUNITY EDUCATION. THE ORGANIZATION'S GOAL IS TO ENHANCE THE QUALITY OF LIFE OF ALL ITS PATIENTS, AND OFFER PROFESSIONAL SERVICES BY A FRIENDLY, CARING AND WELL- QUALIFIED STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 548442 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 934021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 592509 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 879727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 583655 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25619 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD AND BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 421165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1187102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1608267 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 169447 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122607 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27769 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3446 |
| IRS990/PrincipalOfficerNm | 0 | GINNY BLOSSOM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1329445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1329445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 325907 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26964 |
| IRS990/PYOtherExpensesAmt | 0 | 298594 |
| IRS990/PYOtherRevenueAmt | 0 | 2277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1210453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -382179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1649186 |
| IRS990/PYTotalExpensesAmt | 0 | 1947780 |
| IRS990/PYTotalRevenueAmt | 0 | 1565601 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -341512 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 530789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 329355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 544418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2601088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1353450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1210453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1118235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1053755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1402200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6138093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -1814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25904 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8739181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1884239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1539808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2077281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1598173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1639680 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8739181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1884239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1566772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2077611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1598597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1637866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8765085 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 551128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1306603 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1857731 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 46707 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4206 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 50913 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 913 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16070 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128583 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2225751 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 362724 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 362724 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1884239 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 929922 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2225751 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1884239 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1884239 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2225751 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO BE THE CHOICE OF ADULTS AND CHILDREN WHO REQUIRE HIGH LEVEL THERAPEUTIC SERVICES FROM CARING AND QUALIFIED PROFESSIONALS REGARDLESS OF OUR PATIENTS' ABILITY TO PAY. THE ORGANIZATION IS DEDICATED TO PROVIDING PERSONALIZED CARE TO IMPROVE FUNCTION AND HEALTH THROUGH PHYSICAL THERAPY, OCCUPATIONAL THERAPY, MASSAGE THERAPY, SPEECH THERAPY, PERSONAL FITNESS AND COMMUNITY EDUCATION. THE ORGANIZATION'S GOAL IS TO ENHANCE THE QUALITY OF LIFE OF ALL ITS PATIENTS, AND OFFER PROFESSIONAL SERVICES BY A FRIENDLY, CARING AND WELL- QUALIFIED STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SERVE 3 YEARS IN ONE TERM AND ARE TERMED OUT AFTER 3 TERMS. THEY MUST BE OUT FOR ONE FULL CALENDAR YEAR BEFORE RETURNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD ELECTRONICALLY. THE CEO, TREASURER AND RETURN PREPARER ANSWER ANY QUESTIONS FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY BOARD MEMBER WHO HAS AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST SHALL ADVISE THE BOARD PRIOR TO PARTICIPATING IN ANY DISCUSSION OR VOTE ON SAID CONFLICT. UNLESS MORE THAN TWO-THIRDS OF THE BOARD PRESENT AT A MEETING, EXCLUDING INTERESTED MEMBER(S), VOTERS THAT TJERE IS NO ACTUAL OR PERCEIVED CONFLICT, THE BAORD MEMBER SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING SAID CONFLICT. A PERSON HAS AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY HAS: "AN OWNERSHIP OR FINANCIAL INTEREST IN ANY ENTITY WHICH SPTC HAS A TRANSACTION OR ARRANGEMENT" "A COMPENSATION ARRANGEMENT WITH SPTC OR WITH AN ENTITY OR INDIVIDUAL WITH WHICH SPTC HAS A TRANSACTION OR ARRANGEMENT" "A POTENTIAL OWNERSHIP OR FINANCIAL INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH SPTC IS NEGOTIATING A TRANSACTION OR ARRANGEMENT" "COMPENSATION INCLUDES DIRECT AND INDIRECT REMUNERATION AS WELL AS GIFTS OR FAVORS THAT ARE NOT INSUBSTANTIAL" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS APPROVES ALL MANAGEMENT AND STAFF SALARIES, INCLUDING INCREASES AND DECREASES, AND ALL BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS APPROVES ALL MANAGEMENT AND STAFF SALARIES, INCLUDING INCREASES AND DECREASES, AND ALL BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1570610 |
| IRS990/TotalAssetsEOYAmt | 0 | 1234964 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1570610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1234964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 530789 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 606448 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1619303 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2225751 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 636589 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 642455 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 636589 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 642455 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 934021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 592509 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1619303 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1349825 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1351128 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1884239 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1570610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1234964 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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