Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 87-0515716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$4,211,340
Up $380,163 (+9.9%) from 2017
Net Assets
Up$3,554,220
Up $388,514 (+12%) from 2017
Liabilities
Down$657,120
Down $8,351 (-1.3%) from 2017
Revenue
Up$12,019,845
Up $844,213 (+7.6%) from 2017
Expenses
Up$11,631,331
Up $634,509 (+5.8%) from 2017
Net Income
Up$388,514
Up $209,704 (+117%) from 2017
To provide medical, mental health, dental care, and affordable medicine to the medically underserved population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,576,946 | $2,030,568 | ▲ $453,622 |
| Land, Buildings, and Equipment, Net | $666,836 | $666,459 | ▼ $377 |
| Accounts Receivable | $835,353 | $645,732 | ▼ $189,621 |
| Cash and Non-Interest-Bearing Accounts | $391,972 | $531,105 | ▲ $139,133 |
| Inventories for Sale or Use | $245,956 | $212,758 | ▼ $33,198 |
| Prepaid Expenses and Deferred Charges | $34,465 | $96,051 | ▲ $61,586 |
| Pledges and Grants Receivable | $79,649 | $28,667 | ▼ $50,982 |
| Total Assets | $3,831,177 | $4,211,340 | ▲ $380,163 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $665,471 | $657,120 | ▼ $8,351 |
| Total Liabilities | $665,471 | $657,120 | ▼ $8,351 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,165,706 | $3,554,220 | ▲ $388,514 |
| Total Net Assets Fund Balance | $3,165,706 | $3,554,220 | ▲ $388,514 |
| Total Liabilities and Net Assets / Fund Balance | $3,831,177 | $4,211,340 | ▲ $380,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $477,788 | $2,002,117 | $2,479,905 |
| Leasehold Improvements | $188,671 | $225,651 | $414,322 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chad Booth | Doctor | FT | $289,274 | $41,999 | $331,273 |
| Bruce Grover | Doctor | FT | $248,125 | $41,147 | $289,272 |
| Vernon White | Doctor | FT | $234,341 | $34,761 | $269,102 |
| Pahl Bench | Doctor | FT | $209,213 | $37,292 | $246,505 |
| Salvador Fernandez | Doctor | FT | $198,626 | $35,938 | $234,564 |
| Todd Bailey | Exec. Director | FT | $139,986 | $30,238 | $170,224 |
| Eric Johnson | Finance Dire | FT | $93,733 | $25,668 | $119,401 |
| Name | Title |
|---|---|
| Jesus Trujillo | President |
| Adriana Cahua | Member |
| Joseph Storer | Member |
| Logan Gillette | Member |
| Lois Salas-mora | Member |
| Mariely Ferrer | Member |
| Stephen Caruso | Member |
| Teyonda Hall | Member |
| Linda Payne | Secretary |
| Ralph Clegg | Treasurer |
| Jordan Mathis | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,986,688 |
| Other Expenses | $3,644,643 |
| Total Fundraising Expense | $20,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,610,938 | $383,057 | $14,328 | $6,008,323 |
| Other Employee Benefits | $731,924 | $81,402 | $4,038 | $817,364 |
| Occupancy | $472,823 | $66,592 | - | $539,415 |
| Fees for Services Other | $462,237 | $26,902 | - | $489,139 |
| Pension Plan Contributions | $440,616 | $47,808 | $586 | $489,010 |
| Information Technology | $303,477 | $156,276 | - | $459,753 |
| Payroll Taxes | $389,993 | $47,183 | $1,096 | $438,272 |
| Office Expenses | $225,705 | $83,368 | - | $309,073 |
| Current Officers, Directors, Trustees, and Key Employees | - | $233,719 | - | $233,719 |
| Depreciation Depletion | $200,576 | $21,154 | - | $221,730 |
| Other Expenses | $174,607 | $129,983 | - | $174,607 |
| Conferences and Meetings | $93,339 | - | - | $93,339 |
| Travel | $58,974 | - | - | $58,974 |
| Fees for Services Accounting | - | $30,292 | - | $30,292 |
| Fees for Services Legal | - | $24,267 | - | $24,267 |
| Insurance | - | $14,123 | - | $14,123 |
| Total Functional Expenses | $10,265,157 | $1,346,126 | $20,048 | $11,631,331 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,629,935 |
| Expenses per Audited Statements | $11,631,331 |
| Total Expenses per Form 990 | $11,631,331 |
| Expenses Not Reported on Form 990 | $4,998,604 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by management prior to its submission. The form 990 is available to board members for their review subsequent to filing.”
“Conflict of interest policy is monitored by the joint commission (formerly jchao) an independent accreditation body for hospital and ambulatory care organizations”
“Executive director's compensation is approved by the board, based on median salary levels for the area and experience.”
“Physicians' salaries are recommended by executive director, using compensation surveys to determine salary levels based on location and experience. These recommendations are then approved by the board.”
“Governing documents are available upon request just as the form 990 is available.”
“Provided mental health care on a sliding fee scale for patients.”
“Cost of goods sold 4,998,604 cost of goods sold -4,998,604”
“Cost of goods sold 4,998,604”
“Cost of goods sold 4,998,604”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 665471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 657120 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 835353 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 645732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL, MENTAL HEALTH, DENTAL CARE, AND AFFORDABLE MEDICINE TO THE MEDICALLY UNDERSERVED POPULATION. |
| IRS990/AllOtherContributionsAmt | 0 | 755530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014292020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 589 SOUTH STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 391972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 531105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 233719 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233719 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 93339 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93339 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4998604 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5245401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8259 |
| IRS990/CYOtherExpensesAmt | 0 | 3644643 |
| IRS990/CYOtherRevenueAmt | 0 | 1609771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5156414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 388514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7986688 |
| IRS990/CYTotalExpensesAmt | 0 | 11631331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20048 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12019845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21154 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 221730 |
| IRS990/Desc | 0 | PROVIDED MEDICAL CARE ON A SLIDING FEE SCALE FOR PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7283385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 1102 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30292 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24267 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24267 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26902 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 462237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 489139 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OfficerInd | 5 | 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 | 30238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 41999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 41147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 35938 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESUS TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORDAN MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH CLEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOIS SALAS-MORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH STORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOGAN GILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIELY FERRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIANA CAHUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TEYONDA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHAD BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VERNON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAHL BENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SALVADOR FERNANDEZ |
| 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 | 139986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 93733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 289274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 248125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 234341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 209213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 198626 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DOCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4496 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4488769 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5400 |
| IRS990/GrossReceiptsAmt | 0 | 17019353 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6608375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 156276 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 303477 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 459753 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14123 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 245956 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 212758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3763 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2227768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 666836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 666459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2894227 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 904 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL, MENTAL HEALTH, DENTAL CARE, AND AFFORDABLE MEDICINE TO THE MEDICALLY UNDERSERVED POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3165706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3554220 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4496 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4496 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1609771 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1609771 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66592 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 472823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 539415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 225705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 309073 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4038 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 731924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 817364 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL/DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND CLEANING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 770594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 223480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 174607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 770594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 174607 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 383057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5610938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6008323 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1096 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 389993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 438272 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 586 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47808 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 440616 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 489010 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 79649 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28667 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96051 |
| IRS990/PrincipalOfficerNm | 0 | TODD BAILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL FEES (NET OF DISCOUNT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DENTAL FEES (NET OF DISCOUNT) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4844458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 311956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4844458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 311956 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED DENTAL CARE ON A SLIDING FEE SCALE FOR PATIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1521109 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 311956 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED AFFORDABLE MEDICINE/PHARMACEUTICALS FOR PATIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 990248 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED MENTAL HEALTH CARE ON A SLIDING FEE SCALE FOR PATIENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 470415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4910400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1955 |
| IRS990/PYOtherExpensesAmt | 0 | 3541991 |
| IRS990/PYOtherRevenueAmt | 0 | 1555260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4708017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7454831 |
| IRS990/PYTotalExpensesAmt | 0 | 10996822 |
| IRS990/PYTotalRevenueAmt | 0 | 11175632 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 388514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4844458 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1576946 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2030568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5245401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4910400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4983828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4640427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3639664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23419720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7594 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22445056 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23419720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5245401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4910400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4983828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4640427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3639664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23419720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23427314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 477788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2002117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2479905 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4998604 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11631331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 188671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 225651 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 414322 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4998604 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4998604 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4998604 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12019845 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 4,998,604 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 4,998,604 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 666459 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.