Civic Intelligence

Unity Health on Main

990 • Fiscal year 2021 • EIN 81-1080067

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 28, 2022

Organization ProfileWWW.UNITYHEALTHONMAIN.ORG
505 North Main Street CGreenville, SC 29601

(864) 232-2734

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$85,770

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$309,303

Up $229,006 (+285%) from 2018

Net Assets

Up

$59,793

Up $118,209 (+202%) from 2018

Liabilities

Up

$249,510

Up $110,797 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$824,543

Up $394,370 (+92%) from 2018

Expenses

Up

$734,857

Up $57,843 (+8.5%) from 2018

Net Income

Up

$89,686

Up $336,527 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2017: $223,422Liabilities 2017: $34,997Net Assets 2017: $188,4252017Assets 2018: $80,297Liabilities 2018: $138,713Net Assets 2018: -$58,4162018Assets 2021: $309,303Liabilities 2021: $249,510Net Assets 2021: $59,7932021Assets 2022: $580,419Liabilities 2022: $50,567Net Assets 2022: $529,8522022Assets 2023: $631,279Liabilities 2023: $203,814Net Assets 2023: $427,4652023Assets 2024: $634,423Liabilities 2024: $225,012Net Assets 2024: $409,4112024

Highlighted filing

2021

Assets$309,303
Liabilities$249,510
Net Assets$59,793
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2017: $449,458Expenses 2017: $301,209Net Income 2017: $148,2492017Revenue 2018: $430,173Expenses 2018: $677,014Net Income 2018: -$246,8412018Revenue 2021: $824,543Expenses 2021: $734,857Net Income 2021: $89,6862021Revenue 2022: $1,572,480Expenses 2022: $1,154,032Net Income 2022: $418,4482022Revenue 2023: $1,290,644Expenses 2023: $1,371,332Net Income 2023: -$80,6882023Revenue 2024: $1,853,502Expenses 2024: $1,871,556Net Income 2024: -$18,0542024

Highlighted filing

2021

Revenue$824,543
Expenses$734,857
Net Income$89,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 28, 2022
Return Version
2021v4.2
Gross Receipts
$824,543
Mission and Program Overview

Mission

To improve the overall health of the people we serve by expanding access to quality healthcare through community partnership.

Provide medical and mental health care to the medically under served population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,090$226,819▲ $144,729
Accounts Receivable$49,511$60,866▲ $11,355
Rtn Earn Endowment Incm Other Fnds$-42,565$59,793▲ $102,358
Land, Buildings, and Equipment, Net$29,071$21,618▼ $7,453
Prepaid Expenses and Deferred Charges$4,504$0▼ $4,504
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$165,176$309,303▲ $144,127
Liabilities
Unsecured Notes Loans Payable$84,030$222,262▲ $138,232
Deferred Revenue$95,749--
Accounts Payable and Accrued Expenses$27,962$27,248▼ $714
Total Liabilities$207,741$249,510▲ $41,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$-42,565$59,793▲ $102,358
Total Liabilities and Net Assets / Fund Balance$165,176$309,303▲ $144,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,618$-9,290$30,908
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma Jean SuarezExecutive DirectorFT$85,770$85,770

Board Members and Trustees

NameTitle
Dan DugganBoard Chair
Elliot BischoffVice Board Chair
Alex GarveyMember
Amanda RiceMember
Andrew ArnoldMember
Camilla HertwigMember
Carmen OglesMember
Jack McdonaldMember
Jay HandlerMember
Jim BurnsMember
Lillian GarciaMember
Pearlie HarrisMember
Sara CarterMember
Sylvia Van DrossMember
Teri FicicchyMember
Anna MillsSecretary
Keturah PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,581
Program Service Revenue
$275,962
Investment Income
$0
Other Revenue
$0
All Other Contributions
$548,581
Change in Net Assets
$89,686

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,730
Other Expenses$297,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,529--$297,529
Current Officers, Directors, Trustees, and Key Employees-$85,770-$85,770
Occupancy$83,758--$83,758
Office Expenses$51,645--$51,645
Payroll Taxes$26,261$7,407-$33,668
Information Technology$23,079--$23,079
Other Employee Benefits$16,195$4,568-$20,763
Insurance$16,720--$16,720
Fees for Services Other$13,078--$13,078
Depreciation Depletion$7,453--$7,453
Conferences and Meetings$4,103--$4,103
Other Expenses$3,315--$3,315
Advertising$3,173--$3,173
All Other Expenses$3,122--$3,122
Interest$1,147--$1,147
Total Functional Expenses$637,112$97,745$0$734,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is delivered to each member of the board prior to filing for questions and comments.”

Form 990, Part VI, Section B, Line 12C

“Organization has monthly board meetings that discuss conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors identified candidate for executive director position. Obtains the average market rate for the position and compares candidate's qualifications to the market rates. The board of directors agrees and approves the salary.”

Form 990, Part VI, Section C, Line 19

“NOT AVAILABLE”

Filing and Contact Details

Filer

Filer Name
Unity Health on Main
EIN
81-1080067
Phone
8642322734
Address
505 NORTH MAIN STREET C, GREENVILLE, SC 29601

Signing Officer

Name
Norma Jean Suarez
Title
Executive Director
Phone
8642322734
Signed
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Jean Suarez
Formed
2016
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Darverkelly Llp
Address
101 N MAIN STREET SUITE 1510, GREENVILLE, SC 29601
Preparer
Lesley Kelly
Phone
8647516556
Raw XML AppendixShowing 400 of 458 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027248
IRS990/AccountsReceivableGrp/BOYAmt049511
IRS990/AccountsReceivableGrp/EOYAmt060866
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MEDICAL AND MENTAL HEALTH CARE TO THE MEDICALLY UNDER SERVED POPULATION.
IRS990/AdvertisingGrp/ProgramServicesAmt03173
IRS990/AdvertisingGrp/TotalAmt03173
IRS990/AllOtherContributionsAmt0548581
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03122
IRS990/AllOtherExpensesGrp/TotalAmt03122
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORMA JEAN SUAREZ
IRS990/BooksInCareOfDetail/PhoneNum08642322734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505C NORTH MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt082090
IRS990/CashNonInterestBearingGrp/EOYAmt0226819
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085770
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085770
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04103
IRS990/ConferencesMeetingsGrp/TotalAmt04103
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0548581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0297127
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0275962
IRS990/CYRevenuesLessExpensesAmt089686
IRS990/CYSalariesCompEmpBnftPaidAmt0437730
IRS990/CYTotalExpensesAmt0734857
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0824543
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt095749
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07453
IRS990/DepreciationDepletionGrp/TotalAmt07453
IRS990/Desc0TO IMPROVE THE OVERALL HEALTH OF THE PEOPLE WE SERVE BY EXPANDING ACCESS TO QUALITY HEALTHCARE THROUGH COMMUNITY PARTNERSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0637112
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013078
IRS990/FeesForServicesOtherGrp/TotalAmt013078
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMA JEAN SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLIOT BISCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3KETURAH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7TERI FICICCHY
IRS990/Form990PartVIISectionAGrp/PersonNm8PEARLIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CARMEN OGLES
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm11SYLVIA VAN DROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13CAMILLA HERTWIG
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY HANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm16LILLIAN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0824543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023079
IRS990/InformationTechnologyGrp/TotalAmt023079
IRS990/InsuranceGrp/ProgramServicesAmt016720
IRS990/InsuranceGrp/TotalAmt016720
IRS990/InterestGrp/ProgramServicesAmt01147
IRS990/InterestGrp/TotalAmt01147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021618
IRS990/LandBldgEquipCostOrOtherBssAmt030908
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE OVERALL HEALTH OF THE PEOPLE WE SERVE BY EXPANDING ACCESS TO QUALITY HEALTHCARE THROUGH COMMUNITY PARTNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-42565
IRS990/NetAssetsOrFundBalancesEOYAmt059793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083758
IRS990/OccupancyGrp/TotalAmt083758
IRS990/OfficeExpensesGrp/ProgramServicesAmt051645
IRS990/OfficeExpensesGrp/TotalAmt051645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020763
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt041698
IRS990/OtherExpensesGrp/ProgramServicesAmt140318
IRS990/OtherExpensesGrp/ProgramServicesAmt24518
IRS990/OtherExpensesGrp/ProgramServicesAmt33315
IRS990/OtherExpensesGrp/TotalAmt041698
IRS990/OtherExpensesGrp/TotalAmt140318
IRS990/OtherExpensesGrp/TotalAmt24518
IRS990/OtherExpensesGrp/TotalAmt33315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297529
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07407
IRS990/PayrollTaxesGrp/ProgramServicesAmt026261
IRS990/PayrollTaxesGrp/TotalAmt033668
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NORMA JEAN SUAREZ
IRS990/PriorPeriodAdjustmentsAmt012672
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0396822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0224835
IRS990/PYRevenuesLessExpensesAmt0-219375
IRS990/PYSalariesCompEmpBnftPaidAmt0436972
IRS990/PYTotalExpensesAmt0833794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-42565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059793
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-9290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021618
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL NON-CASH CONTRIBUTIONS CONSISTED OF DONATED PROFESSIONAL SERVICES AT THE STATED HOURLY RATES OF THE ORGANIZATIONS PROVIDING THE SERVICES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 30B:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DELIVERED TO EACH MEMBER OF THE BOARD PRIOR TO FILING FOR QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MONTHLY BOARD MEETINGS THAT DISCUSS CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IDENTIFIED CANDIDATE FOR EXECUTIVE DIRECTOR POSITION. OBTAINS THE AVERAGE MARKET RATE FOR THE POSITION AND COMPARES CANDIDATE'S QUALIFICATIONS TO THE MARKET RATES. THE BOARD OF DIRECTORS AGREES AND APPROVES THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165176
IRS990/TotalAssetsEOYAmt0309303
IRS990/TotalAssetsGrp/BOYAmt0165176
IRS990/TotalAssetsGrp/EOYAmt0309303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0548581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207741
IRS990/TotalLiabilitiesEOYAmt0249510
IRS990/TotalLiabilitiesGrp/BOYAmt0207741
IRS990/TotalLiabilitiesGrp/EOYAmt0249510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,303
Liabilities
$249,510
Net assets
$59,793
Revenue
$824,543
Expenses
$734,857
Net income
$89,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.23$0.41$1.85$1.87$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.20$0.43$1.29$1.37$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$1.57$1.15$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$0.82$0.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.14$0.06$0.43$0.68$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.45$0.30$0.15