Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 85-0413619 • 501(c)3 • Las Cruces, NM
Profile
The organization addresses the non-emergency health care needs of homeless and indigent persons living within dona ana county of new mexico.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,750,168
Down $399,342 (-19%) from 2024
Liabilities
Up$363,717
Up $70,843 (+24%) from 2024
Net Assets
Down$1,386,451
Down $470,185 (-25%) from 2024
Revenue
Down$3,541,772
Down $383,671 (-9.8%) from 2024
Expenses
Up$4,106,486
Up $223,689 (+5.8%) from 2024
Net Income
Down-$564,714
Down $607,360 (-1424%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide access to vital integreated health and wellness services to our community and promote dignity, one life at a time.
Mission: to provide access to vital integreated health and wellness services to our community and promote dignity, one life at a time.vision: provide care and bridge gaps between social services and people in need to restore hope and break the cycle of poverty.values: compassion, accountability, respect, excellence, service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $670,933 | $620,498 | ▼ $50,435 |
| Savings and Temporary Cash Investments | $416,783 | $435,407 | ▲ $18,624 |
| Cash and Non-Interest-Bearing Accounts | $533,404 | $339,054 | ▼ $194,350 |
| Pledges and Grants Receivable | $414,585 | $193,376 | ▼ $221,209 |
| Accounts Receivable | $51,766 | $41,691 | ▼ $10,075 |
| Prepaid Expenses and Deferred Charges | $18,384 | $40,198 | ▲ $21,814 |
| Inventories for Sale or Use | $4,556 | $37,062 | ▲ $32,506 |
| Total Assets | $2,149,510 | $1,750,168 | ▼ $399,342 |
| Other Assets Total | $39,099 | $42,882 | ▲ $3,783 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $292,874 | $297,252 | ▲ $4,378 |
| Deferred Revenue | - | $53,965 | - |
| Other Liabilities | $0 | $12,500 | ▲ $12,500 |
| Total Liabilities | $292,874 | $363,717 | ▲ $70,843 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,817,537 | $1,343,569 | ▼ $473,968 |
| Net Assets With Donor Restrictions | $39,099 | $42,882 | ▲ $3,783 |
| Total Net Assets Fund Balance | $1,856,636 | $1,386,451 | ▼ $470,185 |
| Total Liabilities and Net Assets / Fund Balance | $2,149,510 | $1,750,168 | ▼ $399,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $125,588 | $202,651 | - |
| Equipment | $-2,431 | $86,814 | - |
| Leasehold Improvements | $497,341 | $35,924 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $39,099 | $2,117 | ▲ $3,607 | - | $42,882 |
| 2023 | $38,784 | $823 | ▲ $1,330 | - | $39,099 |
| 2022 | $35,753 | - | ▲ $3,031 | - | $38,784 |
| 2021 | $41,852 | $1,385 | ▼ $5,772 | - | $35,753 |
| 2020 | $33,645 | $275 | ▲ $8,564 | - | $41,852 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erinma Anyankah | Pharmacist | FT | $152,892 | $152,892 |
| Fatima D Mcelveen | Medical Director | FT | $127,115 | $127,115 |
| Lauren Mattiace | Medical Provider | FT | $120,164 | $120,164 |
| Angie Hagan | Medical Provider | FT | $118,734 | $118,734 |
| Pamela Angell | Former Chief Executive Officer | FT | $116,472 | $116,472 |
| Ronald Fitzherbert | Chief Executive Officer | FT | $93,268 | $93,268 |
| Name | Title |
|---|---|
| Lizbeth Ellis | Chair |
| Dr Rita Mcmillan | Vice Chair |
| Caroline Zamora | Director |
| Dr Joy Trigo | Director |
| Elizabeth Chavez | Director |
| Elizabeth Hernandez | Director |
| Eva Griffith | Director |
| Gustavo Ochoa | Director |
| Mary Armstrong | Director |
| Nancy Knickerbocker | Director |
| Amy England | Secretary |
| Brenda Tibbs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,938,815 |
| Other Expenses | $1,167,671 |
| Total Fundraising Expense | $5,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,780,376 | $445,094 | - | $2,225,470 |
| Fees for Services Other | $323,437 | $80,859 | - | $404,296 |
| Other Employee Benefits | $254,640 | $63,660 | - | $318,300 |
| Current Officers, Directors, Trustees, and Key Employees | $167,792 | $41,948 | - | $209,740 |
| Payroll Taxes | $148,244 | $37,061 | - | $185,305 |
| Occupancy | $104,270 | $26,068 | - | $130,338 |
| Depreciation Depletion | $58,186 | $14,547 | - | $72,733 |
| Fees for Services Accounting | $32,973 | $8,243 | - | $41,216 |
| All Other Expenses | $25,480 | $6,370 | $5,611 | $37,461 |
| Insurance | $25,232 | $6,308 | - | $31,540 |
| Travel | $21,706 | $5,427 | - | $27,133 |
| Other Expenses | $12,850 | $3,213 | - | $16,063 |
| Advertising | $5,464 | $1,366 | - | $6,830 |
| Office Expenses | $1,405 | $351 | - | $1,756 |
| Total Functional Expenses | $3,287,873 | $813,002 | $5,611 | $4,106,486 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,106,486 |
| Total Expenses per Audited Statements | $4,106,486 |
| Total Expenses per Form 990 | $4,106,486 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,557 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Run With Your Doc Race | $13,557 | $13,557 | - | $13,557 |
| Total Events | $13,557 | $13,557 | - | $13,557 |
| Liability | Amount |
|---|---|
| Refundable Advances | $12,500 |
“The ceo and cfo review form 990 prior to its filing with the irs.”
“The organization utilizes the board of directors to monitor and enforce compliance with its conflict of interest policy durings its board of director meetings.”
“The organization utilizes the board of directors to determine compensation of top management by comparing compensation amounts to other comparable health centers and evaluating the performance of employees.”
“Form 1023 and annual form 990 is made available to the public upon request.”
“The organization's formation documents, conflict of interst policy, and financial statements are made available to the public upon request.”
“The organization undertook a retail pharmacy during the year ended june 30, 2025.”
“Contracted services: program service expenses 323,437. Management and general expenses 80,859. Fundraising expenses 0. Total expenses 404,296.”
“Board expenses: program service expenses 10,001. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 12,501. Miscellaneous: program service expenses 6,680. Management and general expenses 1,670. Fundraising expenses 0. Total expenses 8,350. Vehicle expenses: program service expenses 5,634. Management and general expenses 1,409. Fundraising expenses 0. Total expenses 7,043. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,611. Total expenses 5,611. Bank fees: program service expenses 1,558. Management and general expenses 390. Fundraising expenses 0. Total expenses 1,948. Investment fees: program service expenses 1,553. Management and general expenses 388. Fundraising expenses 0. Total expenses 1,941. Repairs and maintenance: program service expenses 54. Management and general expenses 13. Fundraising expenses 0. Total expenses 67.”
“The process has not changed from the prior year”
“To support the the organization's mission.”
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 | 292874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MISSION: TO PROVIDE ACCESS TO VITAL INTEGREATED HEALTH AND WELLNESS SERVICES TO OUR COMMUNITY AND PROMOTE DIGNITY, ONE LIFE AT A TIME.VISION: PROVIDE CARE AND BRIDGE GAPS BETWEEN SOCIAL SERVICES AND PEOPLE IN NEED TO RESTORE HOPE AND BREAK THE CYCLE OF POVERTY.VALUES: COMPASSION, ACCOUNTABILITY, RESPECT, EXCELLENCE, SERVICE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6830 |
| IRS990/AllOtherContributionsAmt | 0 | 509485 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5611 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6370 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25480 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37461 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5755275482 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 999 W AMADOR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 533404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 339054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 167792 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209740 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2291880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24231 |
| IRS990/CYOtherExpensesAmt | 0 | 1167671 |
| IRS990/CYOtherRevenueAmt | 0 | 18617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1207044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -564714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2938815 |
| IRS990/CYTotalExpensesAmt | 0 | 4106486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5611 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3541772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53965 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14547 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72733 |
| IRS990/Desc | 0 | THE ORGANIZATION ADDRESSES THE NON-EMERGENCY HEALTHCARE NEEDS OF INDIVIDUALS WHO ARE HOMELESS, UNINSURED, UNDERINSURED, AND ECONOMICALLY DISADVANTAGED WITHIN DONA ANA COUNTY, NEW MEXICO. COMPREHENSIVE SERVICES ARE AVAILABLE TO ALL ADULTS AND CHILDREN, REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY, |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 90922 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39099 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42882 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3287873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8243 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32973 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41216 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80859 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 323437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 404296 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA TIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLINE ZAMORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVA GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GUSTAVO OCHOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JOY TRIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIZBETH ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY KNICKERBOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR RITA MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONALD FITZHERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGIE HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERINMA ANYANKAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FATIMA D MCELVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAUREN MATTIACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAMELA ANGELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 93268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 152892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 127115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 120164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 116472 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13557 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1782395 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3541772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31540 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4556 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37062 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 670933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 620498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 945887 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| 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 PROVIDE ACCESS TO VITAL INTEGREATED HEALTH AND WELLNESS SERVICES TO OUR COMMUNITY AND PROMOTE DIGNITY, ONE LIFE AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1856636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1386451 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13557 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1817537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1343569 |
| IRS990/NoncashContributionsAmt | 0 | 15982 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130338 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42882 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63660 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 318300 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 330091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5060 |
| IRS990/OtherRevenueTotalAmt | 0 | 5060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 445094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1780376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2225470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185305 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 414585 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 193376 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18384 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40198 |
| IRS990/PrincipalOfficerNm | 0 | RONALD FITZHERBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1196094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1196094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2952969 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17145 |
| IRS990/PYOtherExpensesAmt | 0 | 1121488 |
| IRS990/PYOtherRevenueAmt | 0 | 25800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 929529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2761309 |
| IRS990/PYTotalExpensesAmt | 0 | 3882797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3925443 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -564714 |
| 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 |
| IRS990/RevenueAmt | 0 | 1212104 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 416783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 435407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2291880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3043891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2551183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2197527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2618946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12703427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49701 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7931 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4410 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17401 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12703427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2291880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3043891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2551183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2197527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2618946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12703427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12770529 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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