Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-3002172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$622,635
Up $445,540 (+252%) from 2019
Net Assets
Up$485,873
Up $335,083 (+222%) from 2019
Liabilities
Up$136,762
Up $110,457 (+420%) from 2019
Revenue
Up$2,097,843
Up $1,083,780 (+107%) from 2019
Expenses
Up$1,762,760
Up $809,239 (+85%) from 2019
Net Income
Up$335,083
Up $274,541 (+453%) from 2019
To improve the health of the ne florida community by providing free primary and specialty care to the working poor, who cannot afford health insurance or healthcare for themselves and their families. We accomplish this through volunteer doctors & nurses, who keep our patients healthy, working & out of the er.
To improve the health of the northeast florida community by providing free primary and limited specialty care to the working poor, who cannot afford health insurance or healthcare for themselves and their families. We accomplish this through volunteer doctors, nurses and a limited compensated staff, who keep our patients healthy, working and out of the emergency room.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $157,709 | $526,559 | ▲ $368,850 |
| Land, Buildings, and Equipment, Net | $16,113 | $64,577 | ▲ $48,464 |
| Pledges and Grants Receivable | $1,500 | $27,544 | ▲ $26,044 |
| Prepaid Expenses and Deferred Charges | $796 | $1,302 | ▲ $506 |
| Accounts Receivable | $377 | $553 | ▲ $176 |
| Total Assets | $177,095 | $622,635 | ▲ $445,540 |
| Other Assets Total | $600 | $2,100 | ▲ $1,500 |
| Liabilities | |||
| Other Liabilities | $0 | $106,700 | ▲ $106,700 |
| Accounts Payable and Accrued Expenses | $26,305 | $30,062 | ▲ $3,757 |
| Total Liabilities | $26,305 | $136,762 | ▲ $110,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-18,527 | $311,031 | ▲ $329,558 |
| Net Assets With Donor Restrictions | $169,317 | $174,842 | ▲ $5,525 |
| Total Net Assets Fund Balance | $150,790 | $485,873 | ▲ $335,083 |
| Total Liabilities and Net Assets / Fund Balance | $177,095 | $622,635 | ▲ $445,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,287 | $206,714 | $211,001 |
| Equipment | $60,290 | $78,870 | $139,160 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Ryan | CEO | FT | $86,902 | $8,636 | $95,538 |
| Name | Title |
|---|---|
| Ann Carey | Chairman of the Board |
| Barbara Darby | Vice Chair |
| Amy Cate Huveldt | Director |
| Curt Lox | Director |
| Elizabeth Mcgraw Md | Director |
| Henry Coxe | Director |
| Joshua Stewart | Director |
| Kenneth Adams Md | Director |
| Lynn Bauman | Director |
| Mark J Shorstein CPA | Director |
| Michael Boylan | Director |
| Quang Pham | Director |
| Robert Schreck | Director |
| Tommie E Davis | Director |
| Lorraine Polite Clark | Secretary |
| Danielle Boyett | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 130 | $663,236 | Fair Market Value (FMV)/internet/donor Liste |
| Other Non Cash Contri Table | 5 | $26,183 | - |
| Total Noncash Contributions | 135 | $689,419 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,172,180 |
| Salaries, Compensation, and Employee Benefits | $590,580 |
| Total Fundraising Expense | $294,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $287,029 | $20,147 | $115,476 | $422,652 |
| Occupancy | $224,780 | $6,011 | - | $230,791 |
| Current Officers, Directors, Trustees, and Key Employees | $69,285 | $4,863 | $27,874 | $102,022 |
| Fees for Services Accounting | - | $38,773 | - | $38,773 |
| Payroll Taxes | $22,138 | $2,683 | $8,721 | $33,542 |
| Other Employee Benefits | $21,177 | $2,900 | $8,287 | $32,364 |
| All Other Expenses | $27,998 | $2,285 | - | $30,283 |
| Insurance | $22,418 | $4,857 | - | $27,275 |
| Fees for Services Other | - | $23,806 | - | $23,806 |
| Office Expenses | $12,023 | $6,035 | $318 | $18,376 |
| Advertising | - | $13,619 | - | $13,619 |
| Other Expenses | $12,405 | $1,593 | $134,189 | $12,405 |
| Depreciation Depletion | $7,723 | $858 | - | $8,581 |
| Travel | - | $2,721 | - | $2,721 |
| Total Functional Expenses | $1,332,689 | $135,206 | $294,865 | $1,762,760 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,834,607 |
| Expenses per Audited Statements | $1,762,760 |
| Total Expenses per Form 990 | $1,762,760 |
| Expenses Not Reported on Form 990 | $1,071,847 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $185,045 |
| Fundraising Direct Expenses | $39,908 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fund Kick-off | $175,385 | $154,437 | $26,762 | $127,675 |
| Individual Honoree Event | $30,608 | $30,608 | - | $30,608 |
| Total Events | $205,993 | $185,045 | $39,908 | $145,137 |
| Liability | Amount |
|---|---|
| Ppp Loan | $106,700 |
“The completed document is sent to the board finance committee who will review and recommend changes. This committee, on behalf of the entire board, will approve the form 990. The entire board is sent a copy of the final form 990.”
“The policy is reviewed annually at a board of directors meeting. If a director believes that he or she may have a conflict of interest, the director shall promptly and fully disclose the conflict to the ceo or the chair of the board development committee and shall refrain from participating in the consideration or vote on the matter to which the conflict relates until the conflict question has been resolved. The ceo or chair of the board development committee, as appropriate, shall consult with the general counsel regarding all conflict questions of which the ceo or the chair of the board development committee is informed and shall report regularly to the board regarding any unresolved conflict questions. It may be determined that, after full disclosure to those concerned, volunteers in medicine jacksonville's interests are best served by participation by the director despite the conflict.”
“The board of directors makes all decisions regarding the compensation of the ceo. The ceo makes all decisions regarding the compensation of all other employees. The ceo reviews compensation changes with the finance committee of the board.”
“Governing documents and audited financial statements are avaiailble upon request, and are made available via a website on the internet.”
“The organization is a tax-exempt organization as defined in section 501(c)(3) of the internal revenue code. The organization is exempt from federal and state income taxes on related income. The organization applies generally accepted accounting principles related to income tax uncertainties. The organization has determined that there were no unrecognized tax benefits for the years ended september 30, 2020 and 2019. The organization files tax returns in the u.s. Federal jurisdictions. Tax years that remain subject to examination by major tax jurisdictions are 2017 and forward.”
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 | 26305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 377 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH OF THE NORTHEAST FLORIDA COMMUNITY BY PROVIDING FREE PRIMARY AND LIMITED SPECIALTY CARE TO THE WORKING POOR, WHO CANNOT AFFORD HEALTH INSURANCE OR HEALTHCARE FOR THEMSELVES AND THEIR FAMILIES. WE ACCOMPLISH THIS THROUGH VOLUNTEER DOCTORS, NURSES AND A LIMITED COMPENSATED STAFF, WHO KEEP OUR PATIENTS HEALTHY, WORKING AND OUT OF THE EMERGENCY ROOM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13619 |
| IRS990/AllOtherContributionsAmt | 0 | 1693786 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043992766 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 EAST DUVAL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 526559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69285 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102022 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20948 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1952041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 665 |
| IRS990/CYOtherExpensesAmt | 0 | 1172180 |
| IRS990/CYOtherRevenueAmt | 0 | 145137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 335083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 590580 |
| IRS990/CYTotalExpensesAmt | 0 | 1762760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 294865 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2097843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8581 |
| IRS990/Desc | 0 | IN FY 2019, VOLUNTEERS IN MEDICINE JACKSONVILLE PROVIDED 4,525 MEDICAL APPOINTMENTS AND MAINTAINED OVER 1,775 ACTIVE CLIENTS. THROUGH THE WORK OF VOLUNTEER PHYSICIANS, NURSE PRACTICIONERS, NURSES, DENTISTS, AND OTHERS, ALONG WITH COMMUNITY PARTNERSHIPS, WE WERE ABLE TO GIVE OUR CLIENTS ACCESS TO PRIMARY CARE AND SPECIALTY CARE; PRESCRIPTION MEDICATIONS; CHRONIC DISEASE AMNAGEMENT; LAB TESTS; CANCER SCREENINGS, SUCH AS MAMMOGRAMS; PRESCRIPTION EYEGLASSES; MENTAL HEALTH COUNSELING AND BASIC DENTAL CARE. IN-KIND DONATIONS OF OVER $1.75M BRING THE ACTUAL EXPENSES OF OPERATING THE CLINIC TO OVER $2.8M. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169317 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 174842 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1332689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38773 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38773 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 8636 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE BOYETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORRAINE POLITE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK J SHORSTEIN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL BOYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH MCGRAW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH ADAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HENRY COXE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOMMIE E DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY CATE HUVELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | QUANG PHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT SCHRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSHUA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CURT LOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86902 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20948 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39908 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 185045 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 237307 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2137751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4857 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 665 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 350161 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE LOW-INCOME WORKING UNINSURED ADULTS AND THEIR FAMILIES BY PROVIDING ACCESS TO FREE, HIGH QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485873 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 145137 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 145137 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -18527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 311031 |
| IRS990/NoncashContributionsAmt | 0 | 689419 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230791 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32364 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 134189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 579652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 717896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 106700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115476 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422652 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8721 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33542 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27544 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 796 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1302 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1013550 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 513 |
| IRS990/PYOtherExpensesAmt | 0 | 439508 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 514013 |
| IRS990/PYTotalExpensesAmt | 0 | 953521 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1014063 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 335083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1952041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1013549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 862466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5434275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1549 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5434275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1952041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1013549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 862466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5434275 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5435824 |
| 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 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1071847 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1071847 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78870 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139160 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1071847 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1762760 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 206714 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 211001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 106700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1071847 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2097843 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2017 AND FORWARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64577 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1762760 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 106700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2097843 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.