Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 62-1027042 • 501(c)3 • Linden, TN
Profile
The organization provides health care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$7,646,177
Down $591,226 (-7.2%) from 2024
Liabilities
Down$572,178
Down $518,016 (-48%) from 2024
Net Assets
Down$7,073,999
Down $73,210 (-1.0%) from 2024
Revenue
Down$6,575,859
Down $213,670 (-3.1%) from 2024
Expenses
Down$6,634,069
Down $198,618 (-2.9%) from 2024
Net Income
Down-$58,210
Down $15,052 (-35%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides health care
The organization provides health care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,790,772 | $3,674,420 | ▼ $116,352 |
| Investments Other Securities | $2,780,640 | $2,752,904 | ▼ $27,736 |
| Accounts Receivable | $292,492 | $530,435 | ▲ $237,943 |
| Savings and Temporary Cash Investments | $1,089,238 | $429,177 | ▼ $660,061 |
| Cash and Non-Interest-Bearing Accounts | $170,650 | $132,850 | ▼ $37,800 |
| Pledges and Grants Receivable | $41,222 | $74,163 | ▲ $32,941 |
| Prepaid Expenses and Deferred Charges | $72,389 | $52,228 | ▼ $20,161 |
| Total Assets | $8,237,403 | $7,646,177 | ▼ $591,226 |
| Liabilities | |||
| Other Liabilities | $777,273 | $385,799 | ▼ $391,474 |
| Accounts Payable and Accrued Expenses | $312,921 | $186,379 | ▼ $126,542 |
| Total Liabilities | $1,090,194 | $572,178 | ▼ $518,016 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,124,709 | $7,066,499 | ▼ $58,210 |
| Net Assets With Donor Restrictions | $22,500 | $7,500 | ▼ $15,000 |
| Total Net Assets Fund Balance | $7,147,209 | $7,073,999 | ▼ $73,210 |
| Total Liabilities and Net Assets / Fund Balance | $8,237,403 | $7,646,177 | ▼ $591,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,565,868 | $1,515,697 | - |
| Other Land Buildings | $465,372 | - | - |
| Land | $293,576 | - | - |
| Equipment | $349,604 | $2,042,306 | - |
| Other Securities | $2,752,904 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Smith | Medical Director | FT | $227,947 | $25,944 | $253,891 |
| Jeffrey Smith | - | - | $227,947 | $25,944 | $253,891 |
| Phillip Tatum | Chief Executive Officer | FT | $137,154 | $20,475 | $157,629 |
| Phillip Tatum | - | - | $137,154 | $20,475 | $157,629 |
| Sherry Tidwell | Nurse Practitioner | FT | $124,338 | $19,727 | $144,065 |
| Vivian Stokes | Nurse Practitioner | FT | $114,860 | $19,101 | $133,961 |
| Kristy King | Nurse Practitioner | FT | $106,477 | $18,586 | $125,063 |
| Amanda Deason | Nurse Practitioner | FT | $104,559 | $18,453 | $123,012 |
| Hannah Dixon | Nurse Practitioner | FT | $99,409 | $18,094 | $117,503 |
| Luke Cagle | Chief Financial Officer | FT | $82,730 | $16,776 | $99,506 |
| Name | Title |
|---|---|
| Betty Barber | Board Member |
| Betty Culp | Board Member |
| Dean Heady | Board Member |
| Diana Richardson | Board Member |
| Jessie Ruth Tiller | Board Member |
| Judy Mathis | Board Member |
| Jw Cathey | Board Member |
| Leah Conder | Board Member |
| Rita Austin | Board Member |
| Sharon Doyle | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Osis INC | Contract It Services | 8790 GOVERNORS HILL DR, Cincinnati, OH 45249 | $261,104 |
| Lbmc PC | Contract It Services | 201 FRANKLIN ROAD, Brentwood, TN 37027 | $229,330 |
| Integrative Health Centers INC | Contract Telehealth Services | 3022 VANDERBILT PLACE, Nashville, TN 37212 | $112,037 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1,928 | $28,920 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,928 | $28,920 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,318,051 |
| Other Expenses | $3,316,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,353,942 | $743,791 | $0 | $2,097,733 |
| Other Expenses | $910,780 | $0 | $0 | $910,780 |
| Fees for Services Other | $215,922 | $441,255 | $0 | $657,177 |
| Current Officers, Directors, Trustees, and Key Employees | $290,984 | $159,852 | $0 | $450,836 |
| Other Employee Benefits | $280,451 | $154,065 | $0 | $434,516 |
| Office Expenses | $114,184 | $229,926 | $0 | $344,110 |
| Information Technology | $288,810 | $0 | $0 | $288,810 |
| Depreciation Depletion | $172,361 | $43,090 | $0 | $215,451 |
| Payroll Taxes | $123,317 | $67,745 | $0 | $191,062 |
| Pension Plan Contributions | $92,880 | $51,024 | $0 | $143,904 |
| Fees for Services Accounting | $0 | $122,058 | $0 | $122,058 |
| Occupancy | $91,339 | $22,834 | $0 | $114,173 |
| Insurance | $36,222 | $9,055 | $0 | $45,277 |
| Travel | $9,097 | $9,534 | $0 | $18,631 |
| Fees for Services Legal | $0 | $13,103 | $0 | $13,103 |
| Interest | $326 | $82 | $0 | $408 |
| Total Functional Expenses | $4,566,655 | $2,067,414 | $0 | $6,634,069 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,634,069 |
| Total Expenses per Audited Statements | $6,634,069 |
| Total Expenses per Form 990 | $6,634,069 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Medicaid Claims Payable | $385,799 |
“The organization makes its governing documents, conflict of interest policy and form 990 available upon written request.”
“The ceo, cfo and finance committee oversee financial statement preparation and audit engagement.”
“The auditor compiles data and transmits.”
“Annually the conflict of interest statement is signed by board members and reviewed by the entire board. Board members shall excuse themselves from issues that enhance the probability of their own personal and private gain.”
“State and national salary comparisons are used to establish salary limits”
“For top management officials. Performance evaluation are performed annually and salary increases are board approved.”
“Line 9 represents the net change in net assets with donor restrictions for the year.”
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 | 312921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186379 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292492 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 530435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUKE CAGLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9315892104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 E BROOKLYN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37096 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 290984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 450836 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112037 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 261104 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 229330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3022 VANDERBILT PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8790 GOVERNORS HILL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 201 FRANKLIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37027 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTEGRATIVE HEALTH CENTERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OSIS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LBMC PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT TELEHEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT IT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2556724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144606 |
| IRS990/CYOtherExpensesAmt | 0 | 3316018 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3874529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3318051 |
| IRS990/CYTotalExpensesAmt | 0 | 6634069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6575859 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 172361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215451 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 17,300 VISITS WERE PROVIDED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THREE RIVERS COMMUNITY HEALTH GROUP |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4566655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 122058 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 122058 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13103 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13103 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 441255 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 215922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 657177 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19101 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN HEADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSIE RUTH TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RITA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JW CATHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEAH CONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLIP TATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUKE CAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERRY TIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HANNAH DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA DEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VIVIAN STOKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 137154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 82730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 227947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 124338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 99409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 114860 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -646 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2556724 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6576505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 288810 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 288810 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9055 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45277 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 326 |
| IRS990/InterestGrp/TotalAmt | 0 | 408 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145252 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2780640 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2752904 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3558003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3790772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3674420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7232423 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 646 |
| 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 | THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7147209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7073999 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -646 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -646 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7124709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7066499 |
| IRS990/NoncashContributionsAmt | 0 | 28920 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22834 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114173 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 229926 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 344110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 154065 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 280451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 434516 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT 340B FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUGS AND MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 586040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 910780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 586040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 910780 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 777273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 385799 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 743791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1353942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2097733 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191062 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 51024 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92880 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 143904 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41222 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74163 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72389 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52228 |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP TATUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621111 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3874529 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3041487 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77118 |
| IRS990/PYOtherExpensesAmt | 0 | 3223206 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3670924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3609481 |
| IRS990/PYTotalExpensesAmt | 0 | 6832687 |
| IRS990/PYTotalRevenueAmt | 0 | 6789529 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58210 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3874529 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1089238 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 429177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2556724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3041487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3148890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4293575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3335289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16375965 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 145252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20061 |
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