Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 59-3153947 • 501(c)3 • St Petersburg, FL
Profile
Provide HIV & HIV Prevention Services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$21,200,203
Down $161,257 (-0.8%) from 2023
Liabilities
Down$10,007,077
Down $173,759 (-1.7%) from 2023
Net Assets
Up$11,193,126
Up $12,502 (+0.1%) from 2023
Revenue
Up$45,010,760
Up $7,269,636 (+19%) from 2023
Expenses
Up$44,998,258
Up $6,545,787 (+17%) from 2023
Net Income
Up$12,502
Up $723,849 (+102%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide HIV & HIV Prevention Services
Our mission is committed to providing quality health and wellness services that are inclusive, relevant, supportive and represent the lifetime continuum of the diverse people in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,067,214 | $4,292,881 | ▲ $225,667 |
| Investments in Publicly Traded Securities | $2,118,496 | $3,787,016 | ▲ $1,668,520 |
| Cash and Non-Interest-Bearing Accounts | $4,627,219 | $3,163,611 | ▼ $1,463,608 |
| Land, Buildings, and Equipment, Net | $1,521,384 | $1,356,773 | ▼ $164,611 |
| Inventories for Sale or Use | $121,269 | $205,598 | ▲ $84,329 |
| Prepaid Expenses and Deferred Charges | $145,289 | $119,667 | ▼ $25,622 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $21,361,460 | $21,200,203 | ▼ $161,257 |
| Other Assets Total | $8,760,589 | $8,274,657 | ▼ $485,932 |
| Liabilities | |||
| Other Liabilities | $8,340,300 | $7,903,368 | ▼ $436,932 |
| Accounts Payable and Accrued Expenses | $1,838,136 | $2,103,709 | ▲ $265,573 |
| Deferred Revenue | $2,400 | - | - |
| Total Liabilities | $10,180,836 | $10,007,077 | ▼ $173,759 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,180,624 | $11,193,126 | ▲ $12,502 |
| Total Net Assets Fund Balance | $11,180,624 | $11,193,126 | ▲ $12,502 |
| Total Liabilities and Net Assets / Fund Balance | $21,361,460 | $21,200,203 | ▼ $161,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $164,887 | $722,470 | $887,357 |
| Leasehold Improvements | $583,460 | $136,244 | $719,704 |
| Buildings | $488,426 | $210,371 | $698,797 |
| Land | $120,000 | - | $120,000 |
| Other Assets Org | $7,903,368 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorraine Langlois | Prior CEO | - | $410,113 | $27,893 | $410,113 |
| Priya Rajkumar | CEO | FT | $377,232 | $28,092 | $405,324 |
| Brian Bailey | Chief Mark. & Exp | FT | $285,300 | $29,450 | $314,750 |
| Luke Johnsen | Medical Director | FT | $276,408 | $28,092 | $304,301 |
| Clyde Moreland | Medical Doctor | FT | $223,380 | $25,315 | $248,695 |
| Christopher Garnett | Physician | FT | $210,250 | $22,312 | $232,562 |
| Brent Sparks | VP of Operations | FT | $199,723 | $25,662 | $225,385 |
| Chante Brady | CFO | FT | $118,013 | $17,204 | $135,217 |
| Carolina Apicella | Former CFO | FT | $82,309 | $13,816 | $96,125 |
| Name | Title |
|---|---|
| Bob Sanders | Chairperson |
| Derek Keys | Vice Chair |
| Eric Vaughan | Board Member |
| Farhan Malik | Board Member |
| Ian Whitney | Board Member |
| Jorge-Luis Godinez | Board Member |
| Kathleen Farrell | Board Member |
| Robyn Doty | Board Member |
| Tim Whitley | Board Member |
| David Valdez | Sec. & Treas. |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| LSB Consulting LLC | Pharmacy Consulting | - | $387,000 |
| MHD Communications | IT Services | - | $284,317 |
| Turnaround Life Inc | Consulting | - | $206,893 |
| Line Item | Amount |
|---|---|
| Other Expenses | $28,567,216 |
| Salaries, Compensation, and Employee Benefits | $16,431,042 |
| Total Fundraising Expense | $90,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,473,057 | $1,907,992 | $10,070 | $12,391,119 |
| Other Employee Benefits | $1,676,875 | $440,105 | $8,760 | $2,125,740 |
| Occupancy | $987,260 | $117,660 | - | $1,104,920 |
| Payroll Taxes | $760,073 | $199,486 | $3,970 | $963,529 |
| Current Officers, Directors, Trustees, and Key Employees | $665,458 | $237,664 | $47,532 | $950,654 |
| All Other Expenses | $436,995 | $321,780 | $7,818 | $766,593 |
| Other Expenses | $424,945 | $6,580 | $6,400 | $437,925 |
| Office Expenses | $211,493 | $77,916 | $38 | $289,447 |
| Depreciation Depletion | $13,636 | $222,064 | - | $235,700 |
| Advertising | $137,638 | $63,394 | - | $201,032 |
| Insurance | $105,554 | $40,652 | $55 | $146,261 |
| Conferences and Meetings | $21,810 | $68,972 | $4,514 | $95,296 |
| Travel | $1,332 | $17,211 | - | $18,543 |
| Total Functional Expenses | $40,773,216 | $4,134,066 | $90,976 | $44,998,258 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $45,001,490 |
| Expenses per Audited Statements | $44,998,258 |
| Total Expenses per Form 990 | $44,998,258 |
| Expenses Not Reported on Form 990 | $3,232 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $178,794 |
| Fundraising Direct Expenses | $3,232 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Others | $178,794 | $178,794 | $3,232 | $175,562 |
| Total Events | $178,794 | $178,794 | $3,232 | $175,562 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $7,903,368 |
“The Form 990 is reviewed by the Board of Directors of the organization. After the return is approved by the directors, it is signed by the Chief Executive Officer and is ready for filing.”
“On a yearly basis, the Board of Directors are asked to disclose if they have a conflict of interest or if there is a perceived conflict of interest.”
“Performance reviews are used, the degree of responsiblity, and the local market rates are used. The Chief Executive Officer compensation is reviewed by the Board of Directors.”
“Available upon request.”
“The Organization adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], Accounting for Uncertain Tax Positions). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the years ended December 31, 2024 and 2023, ASC 740 did not have an impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they are filed.”
“Direct fundraising expenses $3232”
“Direct fundraising expenses $3232”
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 | 1838136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2103709 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4067214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4292881 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is committed to providing quality health and wellness services that are inclusive, relevant, supportive and represent the lifetime continuum of the diverse people in our community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 63394 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 137638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 201032 |
| IRS990/AllOtherContributionsAmt | 0 | 7874 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7818 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 321780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 436995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 766593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Priya Rajkumar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7273213854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 94th Ave N 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Petersburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4627219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3163611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47532 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 237664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 665458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 950654 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4514 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 68972 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21810 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95296 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 387000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 206893 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 284317 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LSB Consulting LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Turnaround Life Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MHD Communications |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Pharmacy Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11477672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 366420 |
| IRS990/CYOtherExpensesAmt | 0 | 28567216 |
| IRS990/CYOtherRevenueAmt | 0 | 498615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32668053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16431042 |
| IRS990/CYTotalExpensesAmt | 0 | 44998258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90976 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45010760 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 222064 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235700 |
| IRS990/Desc | 0 | Medical Care METRO is a Federally Qualified Health Center Look-Alike organization and nationally accredited by the Council on Accreditation providing comprehensive HIV and Primary Care, HIV Prevention Treatment, Pediatric, Womens Health, STI screening and treatment, Hepatitis C testing and treatment, Pharmacy services, psychiatric medication management, gender affirming care, and other healthcare services to communities throughout Tampa Bay, regardless of ability to pay. Medical services are provided to all persons, with emphasis on those with greatest need, including but not limited to persons living with HIV/AIDS, high risk, LGBTQ+, youth/young adults, underserved, low income, racial and /ethnic minorities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 230 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27922146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lorraine Langlois |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Priya Rajkumar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Luke Johnsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Clyde Moreland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christopher Garnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brent Sparks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chante Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carolina Apicella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eric Vaughan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kathleen Farrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jorge-Luis Godinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bob Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Derek Keys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Robyn Doty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | David Valdez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Farhan Malik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ian Whitney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tim Whitley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 410113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 377232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 285300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 276408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 223380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 210250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 199723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 118013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 82309 |
| 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 | Prior CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Mark. & Exp |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Medical Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Former CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Sec. & Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3232 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 178794 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14390 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 11469798 |
| 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 | 45028382 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 55 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146261 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 121269 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 205598 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 294028 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 380810 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2118496 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3787016 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1069085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1521384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1356773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2425858 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14390 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is committed to providing quality health and wellness services that are inclusive, relevant, supportive and represent the lifetime continuum of the diverse people in our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11180624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11193126 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14390 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14390 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 175562 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 175562 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11180624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11193126 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 117660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 987260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1104920 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 211493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 289447 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8760589 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8274657 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8760 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 440105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1676875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2125740 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pharmacy drug costs and fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Housing |
| IRS990/OtherExpensesGrp/Desc | 3 | Outreach |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1819 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 412426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22330628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1768572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 757890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 424945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22330628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2182817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 758054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 437925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8340300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7903368 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellanous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 307453 |
| IRS990/OtherRevenueTotalAmt | 0 | 307453 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1907992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10473057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12391119 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3970 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 199486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 760073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 963529 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 145289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119667 |
| IRS990/PrincipalOfficerNm | 0 | Priya Rajkumar |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 340B Pharmacy |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Clinic and Behavioral Hea |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | In-house Pharmacy |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17557555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2065553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13044945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17557555 |
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