Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$69,494,786
Up $4,213,901 (+6.5%) from 2016
Net Assets
Up$68,155,355
Up $4,327,492 (+6.8%) from 2016
Liabilities
Down$1,339,431
Down $113,591 (-7.8%) from 2016
Revenue
Up$9,297,496
Up $13,489 (+0.1%) from 2016
Expenses
Up$10,363,653
Up $651,708 (+6.7%) from 2016
Net Income
Down-$1,066,157
Down $638,219 (-149%) from 2016
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 | $53,934,334 | $59,565,738 | ▲ $5,631,404 |
| Land, Buildings, and Equipment, Net | $8,816,314 | $8,302,167 | ▼ $514,147 |
| Accounts Receivable | $1,019,799 | $739,597 | ▼ $280,202 |
| Cash and Non-Interest-Bearing Accounts | $704,078 | $422,747 | ▼ $281,331 |
| Savings and Temporary Cash Investments | $610,040 | $128,346 | ▼ $481,694 |
| Prepaid Expenses and Deferred Charges | $36,260 | $114,537 | ▲ $78,277 |
| Total Assets | $65,280,885 | $69,494,786 | ▲ $4,213,901 |
| Other Assets Total | $160,060 | $221,654 | ▲ $61,594 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $733,887 | $636,085 | ▼ $97,802 |
| Other Liabilities | $414,017 | $413,854 | ▼ $163 |
| Grants Payable | $299,179 | $282,000 | ▼ $17,179 |
| Deferred Revenue | $5,939 | $7,492 | ▲ $1,553 |
| Total Liabilities | $1,453,022 | $1,339,431 | ▼ $113,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,947,088 | $67,274,509 | ▲ $4,327,421 |
| Temporarily Rstr Net Assets | $487,850 | $459,298 | ▼ $28,552 |
| Permanently Rstr Net Assets | $392,925 | $421,548 | ▲ $28,623 |
| Total Net Assets Fund Balance | $63,827,863 | $68,155,355 | ▲ $4,327,492 |
| Total Liabilities and Net Assets / Fund Balance | $65,280,885 | $69,494,786 | ▲ $4,213,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,372,725 | $9,571,297 | $16,944,022 |
| Equipment | $158,442 | $1,449,115 | $1,607,557 |
| Land | $771,000 | - | $771,000 |
| Other Securities | $89,080 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $476,878 | $21,070 | ▲ $64,608 | - | $553,751 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda D Stringfellow | President/CEO | FT | $247,797 | $53,952 | $301,749 |
| Deborah Watts | VP of Community Impact | FT | $101,615 | $6,169 | $107,784 |
| Clemente Saenz | VP of Health and Wellness | FT | $94,462 | $7,550 | $102,012 |
| Brian W Jones | President/CEO | FT | $27,693 | $149 | $27,842 |
| 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 |
| Robert Rupp | Board Member |
| Steve Cosse | Board Member |
| Terry Norman | Board Member |
| Kelli Hammock | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Colambra Operations | Hospice Patients Room & Board | 38 WARNOCK SPRINGS RD, Magnolia, AR 71753 | $321,693 |
| Magnolia Health & Rehab | Hospice Patients Room & Board | 2642 N DUDNEY, Magnolia, AR 71753 | $316,098 |
| Hudson Memorial Nursing Home | Hospice Patients Room & Board | 700 NORTH COLLEGE, El Dorado, AR 71730 | $303,281 |
| Chapel Woods Health & Rehab | Hospice Patients Room & Board | 1440 EAST CHURCH ST, Warren, AR 71671 | $234,105 |
| Anaya Medical | Medical Equipment | PO BOX 10505, El Dorado, AR 71730 | $226,446 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 4 | $945,831 | Market |
| Cars and Other Vehicles | 1 | $2,800 | Market |
| Total Noncash Contributions | 5 | $948,631 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,051,783 |
| Other Expenses | $3,987,920 |
| Grants and Similar Amounts Paid | $323,950 |
| Total Fundraising Expense | $35,706 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,197,939 | $1,303,720 | $26,718 | $4,528,377 |
| Other Employee Benefits | $395,699 | $161,316 | $3,306 | $560,321 |
| Depreciation Depletion | $463,620 | $52,570 | - | $516,190 |
| Occupancy | $417,335 | $1,627 | - | $418,962 |
| Payroll Taxes | $246,993 | $100,693 | $2,064 | $349,750 |
| Pension Plan Contributions | $219,810 | $89,611 | $1,836 | $311,257 |
| Current Officers, Directors, Trustees, and Key Employees | $213,328 | $86,968 | $1,782 | $302,078 |
| Office Expenses | $212,813 | $86,758 | - | $299,571 |
| Grants to Domestic Orgs | $285,500 | - | - | $285,500 |
| Insurance | $151,782 | $4,049 | - | $155,831 |
| Conferences and Meetings | $97,075 | $23,382 | - | $120,457 |
| Fees for Services Other | $8,420 | $105,433 | - | $113,853 |
| All Other Expenses | $65,625 | $46,165 | - | $111,790 |
| Advertising | $67,412 | $27,482 | - | $94,894 |
| Fees for Service Investment Mgmnt Fees | $69,594 | - | - | $69,594 |
| Other Expenses | $56,350 | - | - | $56,350 |
| Grants to Domestic Individuals | $38,450 | - | - | $38,450 |
| Fees for Services Accounting | - | $19,750 | - | $19,750 |
| Fees for Services Management | $12,055 | - | - | $12,055 |
| Fees for Services Legal | - | $5,788 | - | $5,788 |
| Total Functional Expenses | $8,212,635 | $2,115,312 | $35,706 | $10,363,653 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,363,653 |
| Total Expenses per Audited Statements | $10,362,939 |
| Expenses per Audited Statements | $10,294,057 |
| Expenses Not Reported on Financial Statements | $69,596 |
| Expenses Not Reported on Form 990 | $68,882 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Salvation Army | - | - | Pathway to Hope Program | $63,000 |
| Wyatt Baptist Church | - | - | Salary for Program Coordinator | $52,400 |
| Eagle Foundation | - | - | Salary for Program Coordinator | $35,000 |
| Boys & Girls Club of El Dorado | - | - | Program Coordinator for Teen Center | $26,225 |
| El Dorado Police Department | - | - | Cats Academy - Mentoring 5th Graders | $25,750 |
| South Arkansas Arts Center | - | - | After School Program Scholarships | $20,000 |
| Turning Point of South Arkansas | - | - | Prevention Education Classes | $20,000 |
| Hannah Medical | - | - | General Operations | $16,125 |
| SOUTH ARKANSAS CHILDREN'S COALATION | - | - | Salary and Benefits | $13,500 |
| Literacy Council | - | - | Adult Literacy Programs | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $123,013 |
| Fundraising Direct Expenses | $85,122 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $94,634 | $94,634 | $18,604 | $76,030 |
| Pecan Sales | $22,624 | $22,624 | $28,828 | $-6,204 |
| Total Events | $117,258 | $117,258 | $77,702 | $39,556 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jean Hadley | Sister of Board Member - Robert Reynolds | Compensation as Public Relations Employee | No | $21,359 |
| Angela Norman | Wife of Board Member - Terry Norman | Employed as Prn Advance Practice Nurse at Lifetouch | No | $178 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $413,854 |
“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/ceo 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/ceo 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/ceo 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/ceo's compensation and benefits. The president/ceo 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.”
“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 $330,000 in charitable care to patients and families in 2017 and cared for 423 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 74% 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 27,000 direct patient care service hours. There were approximately 65 trained volunteers in 2017. These volunteers completed over 4,023 hours volunteering and drove over 11,100 miles in doing so. Each month the bereavement program offered support to an average of 425 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 2017. In 2017, we participated in 52 community education events interacting with over 3,100 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 2017 chaplaincy services av”
“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, 2017.”
“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, 2017, 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.”
“Rental expense 62,756. Fundraising events expenses 6,126.”
“Fundraising events expenses 6,126. Rental expense 62,756.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 733887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 636085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1019799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 739597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHEDULE O DESCRIPTION OF PROGRAM SERVICES: |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27482 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94894 |
| IRS990/AllOtherContributionsAmt | 0 | 1093142 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN W JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8708819015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 403 W OAK SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL DORADO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71730 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 704078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 213328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 302078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23382 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97075 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 120457 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 321693 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 316098 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 303281 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 234105 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 226446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 38 WARNOCK SPRINGS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2642 N DUDNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 700 NORTH COLLEGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1440 EAST CHURCH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 10505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MAGNOLIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MAGNOLIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EL DORADO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WARREN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EL DORADO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 71753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 71753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 71730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 71671 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 71730 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COLAMBRA OPERATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAGNOLIA HEALTH & REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HUDSON MEMORIAL NURSING HOME |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHAPEL WOODS HEALTH & REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ANAYA MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOSPICE PATIENTS ROOM & BOARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOSPICE PATIENTS ROOM & BOARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOSPICE PATIENTS ROOM & BOARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOSPICE PATIENTS ROOM & BOARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL EQUIPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2320559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 323950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2162201 |
| IRS990/CYOtherExpensesAmt | 0 | 3987920 |
| IRS990/CYOtherRevenueAmt | 0 | 161460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4653276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1066157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6051783 |
| IRS990/CYTotalExpensesAmt | 0 | 10363653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35706 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9297496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5939 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7492 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 463620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 516190 |
| 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 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8212635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5788 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5788 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12055 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12055 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113853 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 69594 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 69594 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 26381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7550 |
| 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 | CHRIS HEGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT RUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATTY CARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA D STRINGFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN W JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLEMENTE SAENZ |
| 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 | 275368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 27693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 94462 |
| 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/TitleTxt | 0 | CHAIRMAN |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF COMMUNITY IMPACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF HEALTH AND WELLNESS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85122 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123013 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1240737 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 87859 |
| IRS990/GrantAmt | 0 | 323950 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 299179 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 282000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 38450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 38450 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 285500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 285500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5287323 |
| IRS990/GrossReceiptsAmt | 0 | 13491960 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 132070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155831 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 921464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 921464 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 53934334 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 59565738 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11020412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8816314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8302167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19322579 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4046586 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 62756 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1139558 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63827863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68155355 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1240737 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1240737 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37891 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37891 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 69314 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69314 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5393649 |
| IRS990/NoncashContributionsAmt | 0 | 945831 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 417335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 418962 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86758 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 212813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 299571 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 160060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 221654 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3306 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 161316 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 395699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 560321 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE ASSISTANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1685687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1685687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 222084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 414017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 413854 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54255 |
| IRS990/OtherRevenueTotalAmt | 0 | 54255 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1303720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3197939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4528377 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2064 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 349750 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1836 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 89611 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 219810 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 311257 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 392925 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 421548 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36260 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114537 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN W JONES |
| 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 | 4319034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 334242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4319034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 334242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1680889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 720558 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2325257 |
| IRS990/PYOtherExpensesAmt | 0 | 3173793 |
| IRS990/PYOtherRevenueAmt | 0 | 99164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5178697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -427938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5817594 |
| IRS990/PYTotalExpensesAmt | 0 | 9711945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9284007 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1066157 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 69314 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.