Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
EIN 71-0236863 • 501(c)3 • El Dorado, AR
Profile
To identify, develop and foster programs and services that further the health and well being of the people of our community and surrounding areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$64,440,421
Up $1,648,251 (+2.6%) from 2023
Liabilities
Down$494,398
Down $259,330 (-34%) from 2023
Net Assets
Up$63,946,023
Up $1,907,581 (+3.1%) from 2023
Revenue
Down$10,306,735
Down $2,463,097 (-19%) from 2023
Expenses
Down$8,761,451
Down $16,756,683 (-66%) from 2023
Net Income
Up$1,545,284
Up $14,293,586 (+112%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
To identify, develop and foster programs and services that further the health and well being of the people of our community and surrounding areas.
Schedule o description of program services:
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $51,455,804 | $53,934,334 | ▲ $2,478,530 |
| Land, Buildings, and Equipment, Net | $9,373,989 | $8,816,314 | ▼ $557,675 |
| Accounts Receivable | $905,971 | $1,019,799 | ▲ $113,828 |
| Cash and Non-Interest-Bearing Accounts | $222,526 | $704,078 | ▲ $481,552 |
| Savings and Temporary Cash Investments | $3,085,738 | $610,040 | ▼ $2,475,698 |
| Prepaid Expenses and Deferred Charges | $28,794 | $36,260 | ▲ $7,466 |
| Total Assets | $65,096,562 | $65,280,885 | ▲ $184,323 |
| Other Assets Total | $23,740 | $160,060 | ▲ $136,320 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $660,588 | $733,887 | ▲ $73,299 |
| Other Liabilities | $406,250 | $414,017 | ▲ $7,767 |
| Grants Payable | $296,320 | $299,179 | ▲ $2,859 |
| Deferred Revenue | $5,735 | $5,939 | ▲ $204 |
| Total Liabilities | $1,368,893 | $1,453,022 | ▲ $84,129 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,919,497 | $62,947,088 | ▲ $27,591 |
| Temporarily Rstr Net Assets | $466,363 | $487,850 | ▲ $21,487 |
| Permanently Rstr Net Assets | $341,809 | $392,925 | ▲ $51,116 |
| Total Net Assets Fund Balance | $63,727,669 | $63,827,863 | ▲ $100,194 |
| Total Liabilities and Net Assets / Fund Balance | $65,096,562 | $65,280,885 | ▲ $184,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,843,314 | $9,160,930 | $17,004,244 |
| Equipment | $177,400 | $1,487,923 | $1,665,323 |
| Land | $795,600 | - | $795,600 |
| Other Securities | $11,123,808 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $415,188 | $52,146 | ▲ $13,978 | - | $476,878 |
| 2015 | $381,664 | $41,344 | - | - | $415,188 |
| 2014 | $360,942 | $12,520 | ▲ $16,812 | - | $381,664 |
| 2013 | $315,588 | $27,785 | ▲ $27,871 | - | $360,942 |
| 2012 | $262,784 | - | ▲ $1,863 | - | $264,647 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda D Stringfellow | President/CEO | FT | $212,040 | $23,734 | $235,774 |
| Name | Title |
|---|---|
| Steve Cousins | Chairman |
| Steve Cameron | Vice-chairman |
| Chris Hegi | Board Member |
| Michael Donnella | Board Member |
| Patty Cardin | Board Member |
| Ray Nolan | Board Member |
| Rob Reynolds | Board Member |
| Stephen Smart Dds | Board Member |
| Steve Cosse | Board Member |
| Terry Norman | Board Member |
| Kelli Hammock | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Magnolia Health & Rehab | Hospice Patients Room & Board | 2642 N DUDNEY, Magnolia, AR 71753 | $509,114 |
| Colambra Operations | Hospice Patients Room & Board | 38 WARNOCK SPRINGS RD, Magnolia, AR 71753 | $378,544 |
| Hudson Memorial Nursing Home | Hospice Patients Room & Board | 700 NORTH COLLEGE, El Dorado, AR 71730 | $307,014 |
| Grace Point Healthcare | Hospice Patients Room & Board | 1700 SHORT EAST HILLSBORO, El Dorado, AR 71730 | $256,109 |
| Anaya Medical | Medical Equipment | PO BOX 10505, El Dorado, AR 71730 | $194,739 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 4 | $244,586 | Market |
| Cars and Other Vehicles | 1 | $6,757 | Market |
| Total Noncash Contributions | 5 | $251,343 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,817,594 |
| Other Expenses | $3,173,793 |
| Grants and Similar Amounts Paid | $720,558 |
| Total Fundraising Expense | $162,893 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,809,796 | $491,159 | $123,895 | $4,424,850 |
| Depreciation Depletion | $493,010 | $59,146 | - | $552,156 |
| Other Employee Benefits | $463,608 | $59,768 | $15,077 | $538,453 |
| Occupancy | $419,936 | $5,366 | - | $425,302 |
| Grants to Domestic Individuals | $399,479 | - | - | $399,479 |
| Payroll Taxes | $291,373 | $37,564 | $9,476 | $338,413 |
| Grants to Domestic Orgs | $321,079 | - | - | $321,079 |
| Pension Plan Contributions | $261,605 | $33,726 | $8,507 | $303,838 |
| Office Expenses | $249,167 | $32,123 | - | $281,290 |
| Current Officers, Directors, Trustees, and Key Employees | $182,566 | $23,536 | $5,938 | $212,040 |
| Conferences and Meetings | $173,888 | $22,418 | - | $196,306 |
| Insurance | $158,495 | $6,274 | - | $164,769 |
| All Other Expenses | $104,858 | $6,393 | - | $111,251 |
| Advertising | $86,301 | $11,126 | - | $97,427 |
| Fees for Service Investment Mgmnt Fees | $67,531 | - | - | $67,531 |
| Other Expenses | $48,778 | $6,288 | - | $55,066 |
| Fees for Services Other | - | $38,980 | - | $38,980 |
| Fees for Services Accounting | - | $20,235 | - | $20,235 |
| Fees for Services Legal | - | $17,277 | - | $17,277 |
| Total Functional Expenses | $8,677,673 | $871,379 | $162,893 | $9,711,945 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,823,061 |
| Total Expenses per Form 990 | $9,711,945 |
| Expenses per Audited Statements | $9,644,414 |
| Expenses Not Reported on Form 990 | $178,647 |
| Expenses Not Reported on Financial Statements | $67,531 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SOUTH ARKANSAS CHILDREN'S COALATION | - | - | Salary and Benefits | $48,815 |
| El Dorado Police Department | - | - | Cats Academy - Mentoring 5th Graders | $45,000 |
| Hope Landing | - | - | General Operations | $43,475 |
| Salvation Army | - | - | Feeding Programs, Emergency Shelter/lodging | $35,000 |
| Turning Point of South Arkansas | - | - | Salary and Benefits | $20,796 |
| Boys & Girls Club of El Dorado | - | - | Smart Moves Prevention Program | $16,958 |
| Hannah Medical | - | - | General Operations | $16,540 |
| South Arkansas Fights Aids | - | - | Salaries | $15,000 |
| Uams | - | - | Schmieding Center Scholarships | $14,595 |
| Agape House | - | - | AGAPE HOUSE #2 | $10,000 |
| Literacy Council | - | - | Salary | $10,000 |
| Community Living | - | - | Senior Meals, Home & Congregate Setting | $7,500 |
| Project South | - | - | Salary Project Coordinator | $7,500 |
| South Arkansas Arts Center | - | - | Salary Artistic Director | $7,500 |
| Arkansas Nonprofit Alliance | - | - | Community Training | $500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $143,982 |
| Fundraising Direct Expenses | $77,348 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $103,106 | $103,106 | $67,294 | $35,812 |
| Style Show | $25,275 | $25,275 | $5,414 | $19,861 |
| Total Events | $128,381 | $128,381 | $77,348 | $51,033 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jean Hadley | Sister of Board Member - Robert Reynolds | Compensation as Public Relations Employee | No | $21,318 |
| Angela Norman | Wife of Board Member - Terry Norman | Employed as Prn Advance Practice Nurse at Lifetouch | No | $830 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $414,017 |
“The share board receives the 990 with their board packet to review prior to filing. At the meeting they are afforded a question/answer time with the preparer.”
“The organization has a disclosure form that the board members sign annually which states that they have read and understood the conflict of interest policy and that they agree to comply with stated policy. Any new board members receive the policy and sign the disclosure as part of the board member orientation.”
“With respect to employment, compensation and benefits to employees, consultants, contract workers and volunteers, the board and the president/coo shall operate share foundation in a manner which is legal, ethical, nondiscriminatory and protects share's public image, fiscal integrity and tax-exempt status. A "disqualified person" is defined as anyone in a position to exercise substantial influence over share foundation. The board of directors of share foundation shall conduct an annual analysis of the reasonableness of the compensation and benefits for the president/coo and any other "disqualified person" based on comparability data, to the extent that such comparability data is available. In no instance shall excess benefits (value of compensation in excess of market value of services or in excess of the benefit provided to share) be given to a "disqualified person". Full board approval of the compensation for the president/coo and any other "disqualified person" is required and shall be documented in the minutes of the meeting in which approval occurred. The irs rebuttable presumption checklist will be completed on each "disqualified person" outlining the documentation of the process used by the board to review and determine the reasonableness of the compensation approved. The rebuttable presumption checklist will be reviewed and approved by the board and included in the minutes of the meeting in which it was approved. Compensation and benefits shall be flexible enough to attract and retain employees who are best able to assist share in achieving its mission, including the ability to attract a diverse workforce and provide opportunities for professional growth. Only the board of directors can change the president/coo's compensation and benefits. The president/coo shall not incur any compensation or benefit obligations over a longer term than revenues can safely be projected, in no event longer than one year, and in all events subject to losses of revenue.”
“All documents are maintained at the office located at 403 west oak, suite 100, el dorado, ar 71730. Any persons interested may review them at the office or copies are provided if requested.”
“This process has not changed from the prior year.”
“Significant activities statement of program service activities mission to identify, develop and foster programs and services that further the health and well being of the people of our community and surrounding areas. Vision and values the vision of share is to build a healthier community. The values of share are depth of commitment, quality of service, and devotion to excellence. Share will accomplish its mission and realize its vision by: 1. Contributing to the well being of families in crisis by ministering through life touch hospice to individuals and their families with life limiting conditions; 2. Promoting health and wellness through knox white healthworks fitness center; 3. Increasing access to primary health and dental care, prescription medication assistance and health education through interfaith clinic; 4. Reducing the risk of drug use among our young people through the prevention efforts of pride youth programs; 5. Providing spiritual care to patients, families, staff and volunteers of medical center of south arkansas through chaplaincy services; 6. Awarding grants to other non-profit organizations whose programs serve to further the health and well being of the people of our community and surrounding areas; 7. Providing scholarship assistance for health related and public education careers; and 8. Considering new initiatives consistent with the mission and vision that are designed to address unmet needs. The two core strategic objectives of every program and service provided by share are: 1. To be the employer of choice in our community as we implement strategies designed to recruit and retain a-players, recognizing that our employees are our greatest assets; and 2. To maintain a culture of quality and excellence both internally and externally. Life touch hospice life touch hospice provides an interdisciplinary team approach to the care of families with life limiting illnesses. Life touch hospice provided nearly $250,000 in charitable care to patients and families in 2016 and cared for 524 patients and families within the south arkansas service area of bradley, calhoun, columbia, ouachita and union counties and in the john r. Williamson hospice house. Approximately 35% of our patients have a diagnosis of cancer. Currently, the most common life-limiting illnesses of life touch patients (other than cancer) are: alzheimer's/dementia, stroke, congestive heart failure, and chronic obstructive pulmonary disease. Staff logged over 31,000 direct patient care service hours. There were approximately 100 trained volunteers in 2016. These volunteers completed over 5,279 hours volunteering and drove over 15,000 miles in doing so. Each month the bereavement program offered support to an average of 500 individuals following the death of their loved ones. Memorial services are coordinated by our bereavement program to offer a time of remembrance for patients' families. Life touch remains an active participant in the national hospice and palliative care association's we honor veterans program. At this time, we have achieved level 3 stars. Our program is named operation appreciation and strives to honor veterans in the communities we serve. We facilitate pinning ceremonies to honor our patients throughout the year and host numerous ceremonies within the communities that we serve to honor all veterans. Each february, we host a ladies evening that serves as a special night out for women that have suffered the loss of a loved one. On this night, there is a nice meal, special entertainment, and fellowship for those in attendance. We also coordinated our annual children's grief camp, life bridge camp, during the spring of 2016. In 2016, we participated in 60 community education events interacting with over 4,000 individuals. Chaplaincy services chaplaincy services provides spiritual care, emotional support and crisis ministry to medical center of south arkansas patients, their families and mcsa employees. For 2016 chaplaincy services a”
“Pride youth programs pride youth programs is a component of the prevention impact of share foundation because substance abuse continues to be an issue for youth in our country. Pride provides age appropriate programs designed to educate and motivate youth and families in the development of healthy drug free lifestyles. In 2016, pride youth programs hosted three champs (champs have and model positive peer skills) trainings for all 4th grade students in the el dorado school district and one champs training for 5th grade students in the smackover-norphlet school district, and one for 6th grade students in the hampton school district. Pride youth programs hosted two r.e.a.l. (responsible educated adolescent leaders) trainings, one training for union county 5th - 6th grade students and the other training for union county 7th - 8th grade students. Twenty-five 8th grade members of barton pride paw power attended the excel outdoor challenge course at the arkansas 4-h center in little rock. Pride provided the "too good for drugs" curriculum for grades k-12 that is taught in all union and calhoun county schools. In 2016 twenty-three union county pride students were selected to the 38-member 2016 arkansas state pride performance team and utilized music and drama to promote no use of tobacco, alcohol, and other drugs. Selected to the team was one student from parkers chapel high school, two students from the smackover high school and twenty-three students from el dorado high school. Six union county pride members were selected for the 2016 national pride team. El dorado's pride was honored as the 2010 national team of the year. As the arkansas office of pride youth programs, the pride staff hosted the 2016 arkansas pride conference at the hot springs convention center with approximately 300 youth and adults in attendance. Knox white healthworks fitness center knox white healthworks fitness center is a center venture structured to impact adverse health outcomes that are preventable. The local ywca shared the vision of improving health and well being for our community and donated its fitness facility in june of 2002. After extensive renovations and expansions, knox white healthworks fitness center has 4338 active members with 2,260,886 visits between june of 2002 and february 2017. Our assistance program, which is now being implemented in several other facilities nationwide, is up to 303 memberships. Individuals with a medical need and who meet income eligibility criteria are given memberships to healthworks at no cost to them. Because of this over 500 local residents make use of the facilities at hfc. This program is fully funded by share and translates to over $195,444 being given back to the community. The most mature member is 94. We have active members from over 154 different zip codes. Over 90% of all physician offices in this region have referred a patient into our clinical or assistance programs. The hfc internship program is a long comprehensive study that prepares the student for many aspects of health and fitness. Our vision is to build a healthier community.”
“Art collection - works of art, which were acquired through purchases and contributions in accordance with fasb asc, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. At december 31, 1996, the organizations art collection had an appraised value of $346,050. No appraisal has been performed subsequent to this date. Since the appraisal, the organization received contributions of 28 paintings with an approximate value of $48,300. No such contributions were received during the year ended december 31, 2016.”
“The endowed funds were established for scholarships and healthcare for individuals in need.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization has an interest in an investment partnership formed to achieve capital appreciation and other income from a portfolio of investments in media, communication and related businesses which is subject to tax on unrelated business income. At december 31, 2016, the organization had no tax liability related to the unrelated business activity. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”
“Fundraising expense 77,348. Rental expense 101,299.”
“Fundraising events expenses 77,348. Rental expense 101,299.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 733887 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 905971 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1019799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHEDULE O DESCRIPTION OF PROGRAM SERVICES: |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97427 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL DORADO |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71730 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOSPICE PATIENTS ROOM & BOARD |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 720558 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2325257 |
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| IRS990/CYOtherRevenueAmt | 0 | 99164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5178697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -427938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5817594 |
| IRS990/CYTotalExpensesAmt | 0 | 9711945 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9284007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5735 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5939 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59146 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 493010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 552156 |
| IRS990/Desc | 0 | THE VISION OF SHARE FOUNDATION IS TO BUILD A HEALTHIER COMMUNITY. THE MISSION OF SHARE FOUNDATION IS "TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS". THE STATED VALUES OF SHARE FOUNDATION ARE "DEPTH OF COMMITMENT, QUALITY OF SERVICE AND DEVOTION TO EXCELLENCE". SHARE FOUNDATION SERVICES INCLUDE: LIFE TOUCH HOSPICE, CHAPLAINCY SERVICES, PRIDE YOUTH PROGRAMS, KNOX WHITE HEALTHWORKS FITNESS CENTER, INTERFAITH CLINIC, SCHOLARSHIPS AND GRANTS. MORE INFORMATION IS PROVIDED ABOUT THESE PORGRAMS AND SERVICES ON THE RESPECTIVE PAGES OF THE ORGANIZATION'S WEBSITE WHICH IS WWW.SHAREFOUNDATION.COM |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8677673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20235 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17277 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17277 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38980 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38980 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 67531 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 67531 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 21448 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE COUSINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL DONNELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE COSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLI HAMMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN SMART DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTY CARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS HEGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA D STRINGFELLOW |
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| 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 | 214326 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 143982 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1557804 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
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| IRS990/GrantAmt | 0 | 720558 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 296320 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 299179 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 399479 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 321079 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 16562283 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 127206 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 158495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164769 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 767453 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8816314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19465167 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 101299 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembershipDuesAmt | 0 | 1143463 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63827863 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1557804 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1557804 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 66634 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66634 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoncashContributionsAmt | 0 | 252949 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 419936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 425302 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 249167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 281290 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 160060 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15077 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 463608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 538453 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 888173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 888173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 406250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 414017 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 291373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 338413 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 261605 |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 392925 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36260 |
| IRS990/PrincipalOfficerNm | 0 | LINDA STRINGFELLOW |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -105000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH WELLNESS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4821766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 356931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4821766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 356931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 1501285 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 650421 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1129073 |
| IRS990/PYOtherExpensesAmt | 0 | 2932756 |
| IRS990/PYOtherRevenueAmt | 0 | 151169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4371935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2020250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5590535 |
| IRS990/PYTotalExpensesAmt | 0 | 9173712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7153462 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -427938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25907 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3085738 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 610040 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
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