Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 68-0560048 • 501(c)3 • Madisonville, 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
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$21,545,451
Down $221,836 (-1.0%) from 2023
Liabilities
Down$2,658,263
Down $51,873 (-1.9%) from 2023
Net Assets
Down$18,887,188
Down $169,963 (-0.9%) from 2023
Revenue
Up$14,524,389
Up $513,437 (+3.7%) from 2023
Expenses
Up$14,880,643
Up $2,678,264 (+22%) from 2023
Net Income
Down-$356,254
Down $2,164,827 (-120%) from 2023
Most recent year
2024 • 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 | $10,654,244 | $12,320,314 | ▲ $1,666,070 |
| Investments Other Securities | $5,161,423 | $5,687,186 | ▲ $525,763 |
| Savings and Temporary Cash Investments | $2,758,265 | $1,822,972 | ▼ $935,293 |
| Accounts Receivable | $1,124,949 | $1,233,049 | ▲ $108,100 |
| Cash and Non-Interest-Bearing Accounts | $1,880,009 | $282,637 | ▼ $1,597,372 |
| Pledges and Grants Receivable | $148,305 | $146,701 | ▼ $1,604 |
| Prepaid Expenses and Deferred Charges | $40,092 | $52,592 | ▲ $12,500 |
| Total Assets | $21,767,287 | $21,545,451 | ▼ $221,836 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,106,350 | $2,036,029 | ▼ $70,321 |
| Accounts Payable and Accrued Expenses | $603,786 | $622,234 | ▲ $18,448 |
| Total Liabilities | $2,710,136 | $2,658,263 | ▼ $51,873 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,057,151 | $18,887,188 | ▼ $169,963 |
| Total Net Assets Fund Balance | $19,057,151 | $18,887,188 | ▼ $169,963 |
| Total Liabilities and Net Assets / Fund Balance | $21,767,287 | $21,545,451 | ▼ $221,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,006,200 | $1,711,395 | - |
| Other Land Buildings | $4,750 | - | - |
| Land | $490,192 | - | - |
| Equipment | $819,172 | $1,737,779 | - |
| Other Securities | $5,687,186 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Howard | Physician | FT | $238,325 | $19,216 | $257,541 |
| Terry Howard | - | - | $238,325 | $19,216 | $257,541 |
| Laura Harris | Chief Executive Officer | FT | $222,506 | $17,271 | $239,777 |
| Laura Harris | - | - | $222,506 | $17,271 | $239,777 |
| Robin Harding | Medical Director | FT | $178,991 | $36,980 | $215,971 |
| Robin Harding | - | - | $178,991 | $36,980 | $215,971 |
| Travis White | Chief Information Officer | FT | $156,409 | $16,141 | $172,550 |
| Travis White | - | - | $156,409 | $16,141 | $172,550 |
| Melissa Gray | Chief Financial Officer | FT | $147,733 | $23,893 | $171,626 |
| Melissa Gray | - | - | $147,733 | $23,893 | $171,626 |
| William Thornton | Nurse Practitioner | FT | $145,740 | $21,976 | $167,716 |
| William Thornton | - | - | $145,740 | $21,976 | $167,716 |
| Charles Cyrus | Nurse Practitioner | FT | $135,281 | $31,027 | $166,308 |
| Charles Cyrus | - | - | $135,281 | $31,027 | $166,308 |
| Mary Brown | Nurse Practitioner | FT | $119,588 | $14,872 | $134,460 |
| Jennifer Mckenzie | Nurse Practitioner | FT | $116,303 | $16,478 | $132,781 |
| Jordan Carmley | Chief Operational Officer | FT | $99,739 | $4,154 | $103,893 |
| Name | Title |
|---|---|
| Augusta Davis | Board Member |
| Bobbie Arp | Board Member |
| Bruce Christopher | Board Member |
| Juan Garcia | Board Member |
| Kressa Mason | Board Member |
| Melanie Slouka | Board Member |
| Mia Sage Lowry Beason | Board Member |
| Michael Tallent | Board Member |
| Robert Marshall Sr | Board Member |
| Vanessa Barr | Board Member |
| WILLIAM O'DONNELL | Board Member |
| Wallace Drake | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Evans-ailey Construction INC | Contract Construction Services | 7613 BLUEBERRY ROAD, Powell, TN 37849 | $2,197,519 |
| Osis INC | Contract It Support | PO BOX 772852, Chicago, IL 60677 | $205,932 |
| Fqhc 340b Compliance | Contracted Nurses For Clinic | 3459 NEW HIGHWAY 68, Madisonville, TN 37534 | $160,389 |
| - | Contract Compliance Services | PO BOX 997, Lebanon, TN 37087 | $127,581 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,877,540 |
| Other Expenses | $7,003,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,942,746 | $1,628,006 | $0 | $5,570,752 |
| Other Expenses | $1,339,373 | $424,434 | $0 | $1,763,807 |
| Other Employee Benefits | $536,041 | $386,575 | $0 | $922,616 |
| Current Officers, Directors, Trustees, and Key Employees | $570,013 | $235,365 | $0 | $805,378 |
| Office Expenses | $436,281 | $130,948 | $0 | $567,229 |
| Depreciation Depletion | $450,481 | $79,497 | $0 | $529,978 |
| Payroll Taxes | $261,653 | $185,003 | $0 | $446,656 |
| Information Technology | $232,678 | $173,637 | $0 | $406,315 |
| Occupancy | $284,220 | $50,156 | $0 | $334,376 |
| Fees for Services Other | $173,377 | $91,422 | $0 | $264,799 |
| Pension Plan Contributions | $77,407 | $54,731 | $0 | $132,138 |
| Insurance | $61,993 | $10,939 | $0 | $72,932 |
| Travel | $53,999 | $9,530 | $0 | $63,529 |
| Fees for Services Accounting | $0 | $36,814 | $0 | $36,814 |
| Fees for Services Legal | $160 | $3,358 | $0 | $3,518 |
| Total Functional Expenses | $11,380,228 | $3,500,415 | $0 | $14,880,643 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,880,643 |
| Total Expenses per Audited Statements | $14,880,643 |
| Total Expenses per Form 990 | $14,880,643 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization makes its governing documents, conflict of inerest policy and form 990 available upon written request.”
“The ceo and finance committee reviews the form 990 and then presents to full board.”
“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.”
“The ceo oversees financial statement preparation and audit engagement.”
“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.”
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 | 603786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 622234 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1124949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1233049 |
| 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 | MELISSA GRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4238847271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 278 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37354 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1880009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 235365 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 570013 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 805378 |
| 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 | 205932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2197519 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 160389 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 127581 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 772852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7613 BLUEBERRY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3459 NEW HIGHWAY 68 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 997 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | POWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MADISONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LEBANON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37849 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37087 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OSIS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EVANS-AILEY CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FQHC 340B COMPLIANCE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | COORDINATED SCHOOL HEATH CLINIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTED NURSES FOR CLINIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT COMPLIANCE SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2438176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10242 |
| IRS990/CYOtherExpensesAmt | 0 | 7003103 |
| IRS990/CYOtherRevenueAmt | 0 | 61586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12014385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -356254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7877540 |
| IRS990/CYTotalExpensesAmt | 0 | 14880643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14524389 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79497 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 450481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 529978 |
| 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 36,300 VISITS WERE PROVIDED DURING THE YEAR. |
| 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 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11380228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36814 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36814 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3358 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3518 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91422 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173377 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264799 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/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/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/OtherCompensationAmt | 12 | 17271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 31027 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOBBIE ARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIA SAGE LOWRY BEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANESSA BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUGUSTA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALLACE DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUAN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MARSHALL SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRESSA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE SLOUKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL TALLENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JORDAN CARMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRAVIS WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBIN HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERRY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES CYRUS |
| 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/ReportableCompFromOrgAmt | 12 | 222506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 147733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 99739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 156409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 178991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 238325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 116303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 119588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 145740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 135281 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATIONAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2438176 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14524389 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 173637 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 232678 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 406315 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10242 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5161423 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5687186 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3449174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10654244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12320314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15769488 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2106350 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2036029 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19057151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18887188 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 61586 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61586 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 246270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19057151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18887188 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50156 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 284220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 334376 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 130948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 436281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 567229 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 386575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 536041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 922616 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES AND PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT 340B ADMIN AND DISPENSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 424434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2959806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1339373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2959806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1763807 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1628006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3942746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5570752 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 185003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 261653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 446656 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54731 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77407 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 132138 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 148305 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 146701 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52592 |
| IRS990/PrincipalOfficerNm | 0 | LAURA HARRIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -59979 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621111 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12014385 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3174727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47970 |
| IRS990/PYOtherExpensesAmt | 0 | 5177168 |
| IRS990/PYOtherRevenueAmt | 0 | 27775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10760480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1808573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7025211 |
| IRS990/PYTotalExpensesAmt | 0 | 12202379 |
| IRS990/PYTotalRevenueAmt | 0 | 14010952 |
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