Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 63-0829524 • 501(c)3 • Huntsville, AL
Profile
Provide primary health care to mostly low-income and underserved persons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$8,785,371
Up $141,191 (+1.6%) from 2023
Liabilities
Up$7,540,690
Up $997,801 (+15%) from 2023
Net Assets
Down$1,244,681
Down $856,610 (-41%) from 2023
Revenue
Down$10,160,228
Down $3,440,378 (-25%) from 2023
Expenses
Down$11,016,838
Down $2,578,794 (-19%) from 2023
Net Income
Down-$856,610
Down $861,584 (-17322%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide primary health care to mostly low-income and underserved persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,134,699 | $6,723,727 | ▼ $410,972 |
| Accounts Receivable | $580,302 | $1,287,081 | ▲ $706,779 |
| Cash and Non-Interest-Bearing Accounts | $228,716 | $187,757 | ▼ $40,959 |
| Inventories for Sale or Use | $199,148 | $185,238 | ▼ $13,910 |
| Prepaid Expenses and Deferred Charges | $78,728 | $78,120 | ▼ $608 |
| Other Notes and Loans Receivable, Net | $4,480 | $6,000 | ▲ $1,520 |
| Total Assets | $8,644,180 | $8,785,371 | ▲ $141,191 |
| Other Assets Total | $418,107 | $317,448 | ▼ $100,659 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,957,467 | $4,522,019 | ▲ $1,564,552 |
| Accounts Payable and Accrued Expenses | $1,734,412 | $2,945,840 | ▲ $1,211,428 |
| Mortgage Notes Payable Secured by Investment Property | $1,851,010 | $72,831 | ▼ $1,778,179 |
| Total Liabilities | $6,542,889 | $7,540,690 | ▲ $997,801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,101,291 | $1,244,681 | ▼ $856,610 |
| Total Net Assets Fund Balance | $2,101,291 | $1,244,681 | ▼ $856,610 |
| Total Liabilities and Net Assets / Fund Balance | $8,644,180 | $8,785,371 | ▲ $141,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,400,595 | $4,618,946 | $7,019,541 |
| Equipment | $1,292,965 | $3,979,666 | $5,272,631 |
| Land | $2,148,122 | - | $2,148,122 |
| Other Land Buildings | $882,045 | - | $882,045 |
| Leasehold Improvements | - | $55,604 | $55,604 |
| Name | Title |
|---|---|
| Carleton Pyfrom | Presidentchief Executive Officer |
| Arthur Reeves | Board Member |
| Earl M Gooding | Board Member |
| Harold Grayson | Board Member |
| Helen Walker | Board Member |
| Jennifer Diaber | Board Member |
| Jeremy Wells | Board Member |
| LaQUINTA MIMS | Board Member |
| Laura V Hall | Board Member |
| Orlia Mendoza | Board Member |
| Samuel Soto | Board Member |
| Sheri Kirch | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bayer Urgent Care LLC | Medical | 2416 Audubon Lane, Huntsville, AL 35804 | $218,490 |
| Medical Malls of America LLC | Rent | 6688 Nolenville Rd Ste 108-104, Brentwood, TN 37027 | $166,074 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,306,927 |
| Other Expenses | $3,709,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,752,753 | $1,323,730 | - | $6,076,483 |
| Depreciation Depletion | $451,248 | $147,614 | - | $598,862 |
| Other Employee Benefits | $495,248 | $55,028 | - | $550,276 |
| Payroll Taxes | $353,475 | $99,698 | - | $453,173 |
| Fees for Services Other | $400,633 | - | - | $400,633 |
| Occupancy | $230,000 | $124,184 | - | $354,184 |
| Interest | - | $234,866 | - | $234,866 |
| Current Officers, Directors, Trustees, and Key Employees | - | $226,995 | - | $226,995 |
| Insurance | $69,233 | $69,231 | - | $138,464 |
| All Other Expenses | $68,284 | $68,281 | - | $136,565 |
| Fees for Services Accounting | - | $65,530 | - | $65,530 |
| Travel | $28,085 | $7,117 | - | $35,202 |
| Other Expenses | $34,868 | $97,471 | - | $34,868 |
| Fees for Services Management | - | $9,500 | - | $9,500 |
| Fees for Services Legal | - | $3,500 | - | $3,500 |
| Total Functional Expenses | $8,460,196 | $2,556,642 | $0 | $11,016,838 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,016,838 |
| Total Expenses per Audited Statements | $11,016,838 |
| Total Expenses per Form 990 | $11,016,838 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to the governing body at the organizations headquarters upon request.”
“The organization has undergone its required single audit.”
“The president/cfo monitors compliance with the organizations conflict of interest policies.”
“Statistical data for determing compensation for the Orgainzations CEO, CFO and other key employees is gathered from various state agencies, local and other organizations. Compensation for the person is determined based on this data.”
“Statiscal data for determing compensation is gathered from state agencies, local and other sources. Compensation for the person iis determined based on this data.”
“Documents are made avaliable at the organizations corporate headquarters upon request.”
“Professional Contractual.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1734412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2945840 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 580302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1287081 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PRIMARY HEALTH CARE TO MOSTLY LOW-INCOME AND UNDERSERVED PERSONS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLETON PYFROM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2565348659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2814 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 226995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226995 |
| 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 | 218490 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 166074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2416 Audubon Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6688 Nolenville Rd Ste 108-104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Huntsville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Brentwood |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 35804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37027 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Bayer Urgent Care LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Medical Malls of America LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Rent |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4337684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3709911 |
| IRS990/CYOtherRevenueAmt | 0 | 18172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5804372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -856610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7306927 |
| IRS990/CYTotalExpensesAmt | 0 | 11016838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10160228 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 147614 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 451248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 598862 |
| IRS990/Desc | 0 | SERVED ELIGIBLE PERSONS IN CONNECTION WITH HEALTH RELATED ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8460196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65530 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 400633 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 400633 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LaQUINTA MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMUEL SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ORLIA MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLETON PYFROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER DIABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EARL M GOODING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA V HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERI KIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEREMY WELLS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/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 | PRESIDENTCHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4337684 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10160228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138464 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 234866 |
| IRS990/InterestGrp/TotalAmt | 0 | 234866 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 199148 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 185238 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8654216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7134699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6723727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15377943 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | PROVIDE PRIMARY HEALTH CARE TO MOSTLY LOW-INCOME AND UNDERSERVED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1851010 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 72831 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2101291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1244681 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2101291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1244681 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 124184 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 230000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 354184 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 418107 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 317448 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 495248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 550276 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP RENTALMAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND DATA LINES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 351547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1077185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 375444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1174656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34868 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18172 |
| IRS990/OtherRevenueTotalAmt | 0 | 18172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1323730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4752753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6076483 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4480 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 353475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 453173 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78728 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78120 |
| IRS990/PrincipalOfficerNm | 0 | CARLETON PYFROM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5804372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5804372 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7990682 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 6822721 |
| IRS990/PYOtherRevenueAmt | 0 | 31230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5578694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6772905 |
| IRS990/PYTotalExpensesAmt | 0 | 13595626 |
| IRS990/PYTotalRevenueAmt | 0 | 13600606 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -856610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3915027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7134698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5925924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5102656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4352965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26431270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2290048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2340993 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.01080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.05850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 310515 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26120755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3915027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7134698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5925924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5102656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4352965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26431270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28772263 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2400595 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4618946 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7019541 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1292965 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3979666 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5272631 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11016838 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2148122 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2148122 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 882045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 882045 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10160228 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6723727 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11016838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10160228 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10160228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11016838 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Personal |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Carleton Pyfrom |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PresidentCEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3400 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE GOVERNING BODY AT THE ORGANIZATIONS HEADQUARTERS UPON REQUEST. |
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