Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 62-0913596 • 501(c)3 • Wartburg, TN
Profile
To provide primary care medical, dental, and behavioral health services to area residents regardless of ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$5,347,983
Down $743,934 (-12%) from 2023
Liabilities
Up$1,748,626
Up $48,798 (+2.9%) from 2023
Net Assets
Down$3,599,357
Down $792,732 (-18%) from 2023
Revenue
Up$5,158,730
Up $126,352 (+2.5%) from 2023
Expenses
Up$5,951,462
Up $520,551 (+9.6%) from 2023
Net Income
Down-$792,732
Down $394,199 (-99%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide primary care medical and behavioral health services to area residents regardless of ability to pay.
To provide primary care medical, dental, and behavioral health services to area residents regardless of ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,957,940 | $2,792,809 | ▼ $165,131 |
| Savings and Temporary Cash Investments | $2,575,368 | $1,885,630 | ▼ $689,738 |
| Accounts Receivable | $240,412 | $339,365 | ▲ $98,953 |
| Prepaid Expenses and Deferred Charges | $42,965 | $64,674 | ▲ $21,709 |
| Inventories for Sale or Use | $57,423 | $43,571 | ▼ $13,852 |
| Total Assets | $6,091,917 | $5,347,983 | ▼ $743,934 |
| Other Assets Total | $217,809 | $221,934 | ▲ $4,125 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,488,159 | $1,454,599 | ▼ $33,560 |
| Accounts Payable and Accrued Expenses | $137,215 | $234,028 | ▲ $96,813 |
| Other Liabilities | $74,454 | $59,999 | ▼ $14,455 |
| Total Liabilities | $1,699,828 | $1,748,626 | ▲ $48,798 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,334,666 | $3,555,786 | ▼ $778,880 |
| Net Assets With Donor Restrictions | $57,423 | $43,571 | ▼ $13,852 |
| Total Net Assets Fund Balance | $4,392,089 | $3,599,357 | ▼ $792,732 |
| Total Liabilities and Net Assets / Fund Balance | $6,091,917 | $5,347,983 | ▼ $743,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,384,315 | $1,154,825 | $3,539,140 |
| Equipment | $370,882 | $841,046 | $1,211,928 |
| Land | $37,612 | - | $37,612 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendra Flowers | Md | FT | $221,442 | $57,525 | $278,967 |
| Tina Jackson | Md | FT | $228,982 | $26,404 | $255,386 |
| Tarrant Mccarley | Fnp | FT | $160,944 | $16,653 | $177,597 |
| Judy Byrge | CEO | FT | $123,304 | $11,603 | $134,907 |
| Tennile Kreis | CFO | FT | $110,582 | $19,888 | $130,470 |
| Wendy Henderson | Fnp | FT | $117,891 | $11,625 | $129,516 |
| Christina Long | Fnp | FT | $110,919 | $15,679 | $126,598 |
| John Martin | CMO | PT | $56,164 | - | $56,164 |
| Name | Title |
|---|---|
| David Hennessee | Chairman |
| Angela Jones | Vice Chair |
| Larry Schaefer | Board Member |
| Linda Taylor | Board Member |
| Marta Monroe | Board Member |
| Matthew Brown | Board Member |
| Mitchell Heidel | Board Member |
| Peggy Morgan | Board Member |
| Shelby Melhorn | Board Member |
| Steve Walls | Board Member |
| Norma Mathis | Secretary (jan - Sept 2024) |
| Marcia Kelly | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 5,809 | $233,156 | Est. Wholesale Value |
| Total Noncash Contributions | 5,809 | $233,156 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,092,264 |
| Other Expenses | $1,859,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,389,895 | $762,528 | - | $3,152,423 |
| Other Employee Benefits | $238,007 | $100,586 | - | $338,593 |
| Current Officers, Directors, Trustees, and Key Employees | $56,164 | $233,886 | - | $290,050 |
| Payroll Taxes | $182,790 | $74,855 | - | $257,645 |
| Information Technology | - | $168,073 | - | $168,073 |
| Depreciation Depletion | $96,267 | $68,864 | - | $165,131 |
| Fees for Services Other | - | $129,770 | - | $129,770 |
| Interest | - | $115,459 | - | $115,459 |
| Occupancy | $101,016 | - | - | $101,016 |
| Office Expenses | - | $96,318 | - | $96,318 |
| Pension Plan Contributions | $37,994 | $15,559 | - | $53,553 |
| Insurance | $25,002 | - | - | $25,002 |
| Other Expenses | $87,684 | $15,340 | - | $15,340 |
| Advertising | - | $13,035 | - | $13,035 |
| All Other Expenses | $263 | $12,710 | - | $12,973 |
| Travel | - | $1,639 | - | $1,639 |
| Total Functional Expenses | $3,990,523 | $1,960,939 | $0 | $5,951,462 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,951,462 |
| Total Expenses per Audited Statements | $5,951,462 |
| Total Expenses per Form 990 | $5,951,462 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $59,999 |
“Two members of the board of directors are siblings.”
“A draft copy of form 990 is reviewed by the ceo & cfo. The final version of form 990 is approved by the finance committee.”
“Documents are available upon request.”
“The organization has a committee responsible for oversight of the audit and the selection of an independent accountant. The process has not changed from the prior year.”
“An uncertain tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax purposes not meeting the "more likely than not" test, no tax benefit is recorded. Morgan county health council,inc. Has no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 240412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 339365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIMARY CARE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13035 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13035 |
| IRS990/AllOtherContributionsAmt | 0 | 233156 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TENNILE KREIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4233466221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 408 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARTBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37887 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 233886 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56164 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1973724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27698 |
| IRS990/CYOtherExpensesAmt | 0 | 1859198 |
| IRS990/CYOtherRevenueAmt | 0 | 51203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3106105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -792732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4092264 |
| IRS990/CYTotalExpensesAmt | 0 | 5951462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5158730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68864 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165131 |
| IRS990/Desc | 0 | MORGAN COUNTY HEALTH COUNCIL OPERATES AN OUTPATIENT PRIMARY CARE, DENTAL, AND BEHAVIORAL HEALTH CLINIC LOCATED IN WARTBURG, TN. MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57423 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43571 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3990523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 129770 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| 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/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15679 |
| 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY BYRGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMA MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TENNILE KREIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENDRA FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TARRANT MCCARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID HENNESSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCIA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MITCHELL HEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHELBY MELHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTA MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PEGGY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LARRY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE WALLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 56164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 254442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 229925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 173594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 117891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110919 |
| 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/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY (JAN - SEPT 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1740568 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5158730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 168073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 168073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25002 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 115459 |
| IRS990/InterestGrp/TotalAmt | 0 | 115459 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57423 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27698 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1995871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2957940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2792809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4788680 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PRIMARY CARE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4392089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3599357 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4334666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3555786 |
| IRS990/NoncashContributionsAmt | 0 | 233156 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101016 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96318 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 217809 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 221934 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100586 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 338593 |
| IRS990/OtherExpensesGrp/Desc | 0 | MED, LAB, & X-RAY SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL CONTRACTED SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEAL AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 94311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 775441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 775745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51203 |
| IRS990/OtherRevenueTotalAmt | 0 | 51203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 762528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2389895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3152423 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 182790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257645 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15559 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37994 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53553 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42965 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64674 |
| IRS990/PrincipalOfficerNm | 0 | JUDY BYRGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY PROGRAM RECEI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2473494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 632611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2473494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 632611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2591249 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13842 |
| IRS990/PYOtherExpensesAmt | 0 | 1728904 |
| IRS990/PYOtherRevenueAmt | 0 | 27486 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2399801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -398533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3702007 |
| IRS990/PYTotalExpensesAmt | 0 | 5430911 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5032378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -792732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3157308 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2575368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1885630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1973724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2591249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2823532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2485588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2550025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12424118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 51203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15396 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 151673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12424118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1973724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2591249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2823532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2485588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2550025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12424118 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12714334 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2384315 |
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