Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 86-3384114 • 501(c)3 • Chattanooga, TN
Profile
To offer a wide range of needed medical and social services to underserved communities in addition to fellowship training.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$3,236,539
Down $1,157,406 (-26%) from 2023
Liabilities
Down$727,458
Down $802,644 (-52%) from 2023
Net Assets
Down$2,509,081
Down $354,762 (-12%) from 2023
Revenue
Down$2,188,653
Down $1,426,201 (-39%) from 2023
Expenses
Down$2,543,415
Down $484,398 (-16%) from 2023
Net Income
Down-$354,762
Down $941,803 (-160%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To offer a wide range of needed medical and social services to underserved communities in addition to fellowship training.
To offer a full range of needed medical services to underserved communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,311 | $2,553,096 | ▲ $2,515,785 |
| Cash and Non-Interest-Bearing Accounts | $2,520,355 | $649,347 | ▼ $1,871,008 |
| Pledges and Grants Receivable | $502,771 | $34,096 | ▼ $468,675 |
| Accounts Receivable | $2,625 | $0 | ▼ $2,625 |
| Total Assets | $4,393,945 | $3,236,539 | ▼ $1,157,406 |
| Other Assets Total | $1,330,883 | $0 | ▼ $1,330,883 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,530,102 | $727,458 | ▼ $802,644 |
| Total Liabilities | $1,530,102 | $727,458 | ▼ $802,644 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,588,567 | $2,301,879 | ▲ $713,312 |
| Net Assets With Donor Restrictions | $1,275,276 | $207,202 | ▼ $1,068,074 |
| Total Net Assets Fund Balance | $2,863,843 | $2,509,081 | ▼ $354,762 |
| Total Liabilities and Net Assets / Fund Balance | $4,393,945 | $3,236,539 | ▼ $1,157,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,131,569 | $73,502 | $2,205,071 |
| Equipment | $402,745 | $79,598 | $482,343 |
| Other Land Buildings | $18,782 | $2,075 | $20,857 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Arnold | Board Chair | PT | $98,077 | $98,077 |
| Name | Title |
|---|---|
| Alexandria Cooke | Member |
| Alvaro Cortez | Member |
| Leah Golden | Secretary |
| John Rocco Rodney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tucker Construction LLC Dba Tucker Buil | Construction | PO BOX 4089, Chattanooga, TN 37405 | $874,188 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,603,122 |
| Other Expenses | $940,293 |
| Total Fundraising Expense | $59,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,427,984 | $126,932 | $31,733 | $1,586,649 |
| Occupancy | $241,004 | - | - | $241,004 |
| Office Expenses | $139,619 | $12,410 | $3,103 | $155,132 |
| Depreciation Depletion | $112,186 | $9,972 | $2,493 | $124,651 |
| Insurance | $40,413 | $3,592 | $898 | $44,903 |
| Fees for Services Accounting | $14,890 | $14,890 | - | $29,780 |
| Advertising | - | - | $20,471 | $20,471 |
| Other Employee Benefits | $12,868 | $2,884 | $721 | $16,473 |
| Fees for Services Legal | $7,190 | $7,190 | - | $14,380 |
| All Other Expenses | $7,186 | $1,438 | - | $8,624 |
| Other Expenses | $5,875 | $10,263 | - | $5,875 |
| Total Functional Expenses | $2,294,425 | $189,571 | $59,419 | $2,543,415 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,562,997 |
| Expenses per Audited Statements | $2,543,415 |
| Total Expenses per Form 990 | $2,543,415 |
| Expenses Not Reported on Form 990 | $19,582 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is reviewed by the board prior to filing.”
“Board members are required to review and sign the conflict of interest policy annually.”
“Documents available upon request.”
“The organization does not believe there are any material uncertain tax positions, and, accordingly, it will not recognize any liability for uncertain tax positions. For the year ended december 31, 2024, there were no interest or penalties related to uncertain tax positions. The returns for the years ended december 31, 2021 and beyond remain subject to examination, as this is the first year an information return was filed.”
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 | 1530102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 727458 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER A FULL RANGE OF NEEDED MEDICAL SERVICES TO UNDERSERVED COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20471 |
| IRS990/AllOtherContributionsAmt | 0 | 702390 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4237604050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 EAST 23RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2520355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 649347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 874188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37405 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TUCKER CONSTRUCTION LLC DBA TUCKER BUIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2159526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3399 |
| IRS990/CYOtherExpensesAmt | 0 | 940293 |
| IRS990/CYOtherRevenueAmt | 0 | 25728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -354762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1603122 |
| IRS990/CYTotalExpensesAmt | 0 | 2543415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59419 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2188653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2493 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9972 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124651 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HIGH QUALITY MEDICAL SERVICES AND EQUIPMENT FOR FAMILIES IN UNDERSERVED COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1275276 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 207202 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2294425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14890 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29780 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14380 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KELLY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ROCCO RODNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEAH GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXANDRIA COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALVARO CORTEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1457136 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2188653 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 898 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3592 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44903 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3399 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2553096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2708271 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 OFFER A WIDE RANGE OF NEEDED MEDICAL AND SOCIAL SERVICES TO UNDERSERVED COMMUNITIES IN ADDITION TO FELLOWSHIP TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2863843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2509081 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25728 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1588567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2301879 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241004 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 139619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 155132 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1330883 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 721 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16473 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT ASSISTANCE TO PA |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 266171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5875 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1427984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1586649 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 502771 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34096 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KELLY ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3614854 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1120644 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 587041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1907169 |
| IRS990/PYTotalExpensesAmt | 0 | 3027813 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3614854 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -354762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25728 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2159526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3614854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2396345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8339139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8339139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2159526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3614854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2396345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8339139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8339139 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 19582 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 19582 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 402745 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79598 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 482343 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19582 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2543415 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2131569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2205071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20857 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19582 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2188653 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE RETURNS FOR THE YEARS ENDED DECEMBER 31, 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION, AS THIS IS THE FIRST YEAR AN INFORMATION RETURN WAS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2553096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2543415 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2188653 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2208235 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2562997 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 471821419 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 813508225 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | TN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.63000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 1 | 0.50000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 1 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | MEDICAL SERVICES |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | NONRESIDENTIAL RENTAL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | OB MEDICOS PLLC DBA CLINICA MEDICOS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | ARNOLD MEDICAL MANAGEMENT LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 1597032 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 1 | 799808 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | 595133 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 1 | 119390 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 1300 E 23RD ST |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 1 | 1300 E 23RD ST |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 1 | CHATTANOOGA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 37404 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 1 | 37404 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 934041 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 679224 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 197453 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | OB MEDICOS PLLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | OB MEDICOS PLLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | ARNOLD MEDICAL MANAGEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4393945 |
| IRS990/TotalAssetsEOYAmt | 0 | 3236539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4393945 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3236539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2159526 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59419 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189571 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2294425 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2543415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1530102 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 727458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1530102 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 727458 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2863843 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2509081 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2294425 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98077 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2188653 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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