Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 76-0828154 • 501(c)3 • Orange Park, FL
Profile
Provide free medical care for the uninsured
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$3,681,694
Down $551,878 (-13%) from 2023
Liabilities
Down$120,153
Down $3,466,907 (-97%) from 2023
Net Assets
Up$3,561,541
Up $2,915,029 (+451%) from 2023
Revenue
Up$3,665,821
Up $3,111,186 (+561%) from 2023
Expenses
Up$748,764
Up $67,964 (+10.0%) from 2023
Net Income
Up$2,917,057
Up $3,043,222 (+2412%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide free medical care for the uninsured
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $557,574 | $3,424,043 | ▲ $2,866,469 |
| Savings and Temporary Cash Investments | $979,795 | $105,332 | ▼ $874,463 |
| Accounts Receivable | $129,850 | $104,270 | ▼ $25,580 |
| Prepaid Expenses and Deferred Charges | $4,139 | $27,638 | ▲ $23,499 |
| Cash and Non-Interest-Bearing Accounts | $33,358 | $15,859 | ▼ $17,499 |
| Total Assets | $4,233,572 | $3,681,694 | ▼ $551,878 |
| Other Assets Total | $2,528,856 | $4,552 | ▼ $2,524,304 |
| Liabilities | |||
| Other Liabilities | $146,240 | $65,340 | ▼ $80,900 |
| Deferred Revenue | $1,071,211 | $32,695 | ▼ $1,038,516 |
| Accounts Payable and Accrued Expenses | $2,369,609 | $22,118 | ▼ $2,347,491 |
| Total Liabilities | $3,587,060 | $120,153 | ▼ $3,466,907 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $646,512 | $3,561,541 | ▲ $2,915,029 |
| Total Net Assets Fund Balance | $646,512 | $3,561,541 | ▲ $2,915,029 |
| Total Liabilities and Net Assets / Fund Balance | $4,233,572 | $3,681,694 | ▼ $551,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,206,973 | $47,785 | - |
| Equipment | $217,070 | $124,412 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald R Fann | Development Director | FT | $97,000 | $97,000 |
| Andrea Crowder | Executive Director | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Guy Jackson | Chair & Treasurer |
| Elizabeth Dusinberre | Trustee |
| Jennifer Mick | Trustee |
| Kevin Rinks | Trustee |
| Kip Deckerhoff | Trustee |
| Leesa Tillman | Trustee |
| Mary Tabor | Trustee |
| Robert Olson | Trustee |
| David Fieber | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $523,226 |
| Other Expenses | $215,308 |
| Grants and Similar Amounts Paid | $10,230 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $428,752 | $8,713 | - | $437,465 |
| Depreciation Depletion | $55,946 | $127 | - | $56,073 |
| Current Officers, Directors, Trustees, and Key Employees | $24,250 | $24,250 | - | $48,500 |
| All Other Expenses | $33,608 | $6,471 | - | $40,079 |
| Payroll Taxes | $30,317 | $6,944 | - | $37,261 |
| Fees for Services Accounting | $10,800 | $10,800 | - | $21,600 |
| Advertising | $9,290 | $9,290 | - | $18,580 |
| Fees for Services Other | $8,489 | $4,357 | - | $12,846 |
| Grants to Domestic Orgs | $10,230 | - | - | $10,230 |
| Insurance | $8,330 | $1,529 | - | $9,859 |
| Information Technology | $4,827 | $1,609 | - | $6,436 |
| Office Expenses | $2,991 | $2,991 | - | $5,982 |
| Other Expenses | $3,421 | $380 | - | $3,801 |
| Travel | $1,394 | $465 | - | $1,859 |
| Total Functional Expenses | $669,714 | $79,050 | $0 | $748,764 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,150 |
| Fundraising Direct Expenses | $110 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unused Grant Funds | $47,408 |
| Accrued Unemployment Tax | $21 |
| Vendor Credit | - |
| Solar Bridge Loan | - |
“The Governing Body holds quartly meetings. Decisions are approved or rejected by the members of the Board of Directors”
“Review by Treasurer and Executive Director, then reviewed by entire board.”
“Every year they are given Conflict of Interest Form for Signature”
“There is an annual and six month review and evaluation”
“There is an annual and six month review and evaluation”
“Upon Request”
“Line 1e Government Grants Income includes PPP Forgiveness of $59,273”
“Rounding adjustment $1”
“Dues and Subscription Security System Monitoring Fee Licenses and Fees Volunteer Appreciation Training Facility Utilities Cleaning Services Postage ADP Payroll Processing Fees Restricted Expenses - Strategic Plan”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2369609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide free medical care for the uninsured |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9290 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18580 |
| IRS990/AllOtherContributionsAmt | 0 | 3360323 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donald R Fann |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9045319504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3315 Scrub Oak Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3637453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10230 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27328 |
| IRS990/CYOtherExpensesAmt | 0 | 215308 |
| IRS990/CYOtherRevenueAmt | 0 | 1040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2917057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 523226 |
| IRS990/CYTotalExpensesAmt | 0 | 748764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3665821 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1071211 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32695 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56073 |
| IRS990/Desc | 0 | General Medical Care: 2387 OB Prenatal Care: 184 Individuals Served Through Outreach & Education Activites : 7866 Volunteers: 61 Volunteer Hours: 3318 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 669714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4357 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12846 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Donald R Fann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrea Crowder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Guy Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Fieber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth Dusinberre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin Rinks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kip Deckerhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Mick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Tabor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Leesa Tillman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85000 |
| 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/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/TitleTxt | 0 | Development Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 277130 |
| IRS990/GrantAmt | 0 | 10230 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10230 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10230 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3665931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4827 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6436 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9859 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 557574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3424043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3596240 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide free medical care for the uninsured |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 646512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3561541 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1040 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 1040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 646512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3561541 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5982 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2528856 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4552 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Copying |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance and Repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 428752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 437465 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37261 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4139 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27638 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 540697 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9321 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13938 |
| IRS990/PYOtherExpensesAmt | 0 | 153434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 518045 |
| IRS990/PYTotalExpensesAmt | 0 | 680800 |
| IRS990/PYTotalRevenueAmt | 0 | 554635 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2917057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 979795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 843122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 540319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4249755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3254696 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 995059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 843122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 540319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4249755 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4250390 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3206973 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47785 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3254758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 217070 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124412 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 341482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Unused Grant Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Unemployment Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Vendor Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Solar Bridge Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3424043 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65340 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Medical Services for Uninsured |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | DrugsServicesSuppliesLabs |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cost and FMV |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 97000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONALD R FANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Development Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 97000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Governing Body holds quartly meetings. Decisions are approved or rejected by the members of the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Review by Treasurer and Executive Director, then reviewed by entire board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Every year they are given Conflict of Interest Form for Signature |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There is an annual and six month review and evaluation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There is an annual and six month review and evaluation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rounding adjustment $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and Subscription Security System Monitoring Fee Licenses and Fees Volunteer Appreciation Training Facility Utilities Cleaning Services Postage ADP Payroll Processing Fees Restricted Expenses - Strategic Plan |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Line 1e Government Grants Income includes PPP Forgiveness of $59,273 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VIII response or note to any line in Part VIII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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