DAVID RAINES COMMUNITY HEALTH CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DAVID RAINES COMMUNITY HEALTH CENTER INC (EIN 58-2000630)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202211369349313686
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T14:31:38-07:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Brown Ewing & Co PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	308 Highland Park Cove	AddressLine1Txt
City	Ridgeland	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39157	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582000630	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David Raines Community Health Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DAVI	BusinessNameControlTxt
Phone	3182273350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3041 Martin Luther King Jr Drive	AddressLine1Txt
City	Shreveport	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71107	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Willie C White	PersonNm
Person Title	Chief Executive Officer	PersonTitleTxt
Phone	3182273350	PhoneNum
Signature	2022-05-16	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Willie	PersonFirstNm
Person Last	White	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert A Sulton	PreparerPersonNm
PTIN	P00640430	PTIN
Phone	6013535423	PhoneNum
Preparation	2022-05-16	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Willie C White	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3041 Dr Martin Luther King Jr Drive	AddressLine1Txt
City	Shreveport	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71107	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,706,088	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	To provide accessible, affordable, comprehensive and and quality health care services to the communities we serve.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	173	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,305,370	PYContributionsGrantsAmt
CY Contributions Grants	$5,900,554	CYContributionsGrantsAmt
PY Program Service Revenue	$7,997,665	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,876,062	CYProgramServiceRevenueAmt
PY Investment Income	$11,008	PYInvestmentIncomeAmt
CY Investment Income	$21,735	CYInvestmentIncomeAmt
PY Other Revenue	$1,337,130	PYOtherRevenueAmt
CY Other Revenue	$1,907,737	CYOtherRevenueAmt
PY Total Revenue	$14,651,173	PYTotalRevenueAmt
CY Total Revenue	$15,706,088	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,584,260	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,840,525	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,173,262	PYOtherExpensesAmt
CY Other Expenses	$5,284,296	CYOtherExpensesAmt
PY Total Expenses	$12,757,522	PYTotalExpensesAmt
CY Total Expenses	$14,124,821	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,893,651	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,581,267	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,855,063	TotalAssetsBOYAmt
Total Assets EOY	$9,388,326	TotalAssetsEOYAmt
Total Liabilities BOY	$2,772,053	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,607,064	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,083,010	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,781,262	NetAssetsOrFundBalancesEOYAmt
Mission	To provide accessible, affordable, comprehensive and and quality health care services to the communities we serve.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$9,726,623	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,211,937	RevenueAmt
Desc	The organization provides primary health care services to the indigent population in Caddo, Bossier, Webster & Claiborne parishes.	Desc
Total Program Service Expenses	$9,726,623	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	173	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Mr Willie C White	PersonNm
Phone	3184252252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3041 Martin Luther King Jr Drive	AddressLine1Txt
City	Shreveport	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71107	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	OfficerOfficerInd
Yolanda Coleman
President	2.00	Yes (X)	$0	$0	$0
Attorney Mary A Brown
Vice President	2.00	Yes (X)	$0	$0	$0
Stephen F Wright
Treasurer	2.00	Yes (X)	$0	$0	$0
Kamesha West-Gerard
Secretary	2.00	Yes (X)	$0	$0	$0
Rev Robert Green Jr
Immediate Past President	2.00	Yes (X)	$0	$0	$0
Eursla D Hardy
Member	2.00	Yes (X)	$0	$0	$0
Darrell Bernard Banks
Member	2.00	Yes (X)	$0	$0	$0
Norbert H Crafts
Member	2.00	Yes (X)	$0	$0	$0
Rodney A Ellis
Member	2.00	Yes (X)	$0	$0	$0
Raymond Hicks
Member	2.00	Yes (X)	$0	$0	$0
Carmen Wallace Givens
Member	2.00	Yes (X)	$0	$0	$0
Dr Connie Arnold
Member	2.00	Yes (X)	$0	$0	$0
Gregory Young
Member	2.00	Yes (X)	$0	$0	$0
Betty Farmer
Nurse Practictioner	32.00		$169,829	$0	$0	Yes (X)
Blance Osorio-Candelaria
Behavioral Health Director	40.00		$295,657	$0	$0	Yes (X)
Darrell Barnett
Pediatric Director	40.00		$229,481	$0	$0	Yes (X)
Tara Andrews
Pediatrician	40.00		$154,652	$0	$0	Yes (X)
Bisi Ekundayo
Dentist	40.00		$136,111	$0	$0		Yes (X)
Yolanda Bell
Dentist	40.00		$117,929	$0	$0		Yes (X)
Russell Hays
Physician	40.00		$121,714	$0	$0		Yes (X)
Myrtis Edwards
Chief Operating Officer	40.00		$159,768	$0	$0		Yes (X)
Richard Vandiver
Dentist	38.00		$142,804	$0	$0		Yes (X)
Michael Fuselier
Chief Financial Officer	40.00		$110,281	$0	$0			Yes (X)
Willie White
Chief Executive Officer	40.00		$247,732	$0	$0			Yes (X)
Don Tynes
Pharmacist	40.00		$121,114	$0	$0		Yes (X)
Amanda Hundley
Nurse Practitioner	40.00		$115,969	$0	$0		Yes (X)
Ida Edwards
CCO	40.00		$109,480	$0	$0		Yes (X)
Harlan Guidry
CMO	16.00		$103,729	$0	$0		Yes (X)
Seneka Chaney
Nurse Practitioner	40.00		$117,419	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,453,669	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$5,154,228	GovernmentGrantsAmt
All Other Contributions	$746,326	AllOtherContributionsAmt
Total Contributions	$5,900,554	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Patient Service Revenue(Net)	621400	$7,770,675	$0	$0
340B Revenue	446110	$105,387	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,876,062	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,735	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,907,737	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,907,737	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,907,737	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,706,088	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,805,534	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,438,169	TotalAmt
Program Services	$5,670,025	ProgramServicesAmt
Management And General	$1,768,144	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,402,356	TotalAmt
Program Services	$445,483	ProgramServicesAmt
Management And General	$956,873	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,246,971	TotalAmt
Program Services	$479,984	ProgramServicesAmt
Management And General	$766,987	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,084	TotalAmt
Program Services	$1,729	ProgramServicesAmt
Management And General	$32,355	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,192,005	TotalAmt
Program Services	$2,815,974	ProgramServicesAmt
Management And General	$376,031	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$271,998	TotalAmt
Program Services	$239,574	ProgramServicesAmt
Management And General	$32,424	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,705	TotalAmt
Program Services	$22,115	ProgramServicesAmt
Management And General	$4,590	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,588	TotalAmt
Program Services	$10,032	ProgramServicesAmt
Management And General	$12,556	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$275,623	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$275,623	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$84,207	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$84,207	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food and beverage	$15,795	$8,462	$7,333	$0
Stipends	$38,663	$31,338	$7,325	$0
Other	$75,657	$1,907	$73,750	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,124,821	TotalAmt
Program Services	$9,726,623	ProgramServicesAmt
Management And General	$4,398,198	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,077,766	BOYAmt
EOY	$4,268,545	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$300,115	BOYAmt
EOY	$300,115	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$114,825	BOYAmt
EOY	$184,458	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$687,617	BOYAmt
EOY	$858,386	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$168,127	BOYAmt
EOY	$154,330	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$73,160	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,204,892	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,677,760	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,484,413	BOYAmt
EOY	$3,527,132	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,200	BOYAmt
EOY	$22,200	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,855,063	BOYAmt
EOY	$9,388,326	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,149,930	BOYAmt
EOY	$1,604,698	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,398,597	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$14,372	BOYAmt
EOY	$2,366	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$209,154	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,772,053	BOYAmt
EOY	$1,607,064	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,083,010	BOYAmt
EOY	$7,781,262	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,083,010	BOYAmt
EOY	$7,781,262	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,855,063	BOYAmt
EOY	$9,388,326	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,581,267	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$116,985	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,130,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,928,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,683,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,305,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,900,554	CurrentTaxYearAmt
Total	$24,947,932	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,130,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,928,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,683,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,305,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,900,554	CurrentTaxYearAmt
Total	$24,947,932	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$24,947,932	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,735	CurrentTaxYearAmt
Total	$60,261	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,393,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,568,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,424,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,334,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,783,799	CurrentTaxYearAmt
Total	$42,505,314	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$67,513,507	TotalSupportAmt
Public Support CY170	0.36950	PublicSupportCY170Pct
Public Support PY170	0.37740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: Other revenue 2016: 322003. 2017: 426633. 2018: 626962. 2019: 1337130. 2020: 1907737. Description: Patient revenue 2016: 7071410. 2017: 7141848. 2018: 7797864. 2019: 7867011. 2020: 7770675. Description: 340B Income 2016: 0. 2017: 0. 2018: 0. 2019: 130654. 2020: 105387.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$78,959	OtherCostOrOtherBasisAmt
Book Value	$78,959	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,055,212	OtherCostOrOtherBasisAmt
Depreciation	$1,914,900	DepreciationAmt
Book Value	$3,140,312	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,366,581	OtherCostOrOtherBasisAmt
Depreciation	$2,246,563	DepreciationAmt
Book Value	$120,018	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$704,140	OtherCostOrOtherBasisAmt
Depreciation	$516,297	DepreciationAmt
Book Value	$187,843	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,527,132	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt X, Line 2	FormAndLineReferenceDesc
Explanation	The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for 2015, 2016, and 2017 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Monetary Scholarships	GrantTypeTxt
Recipient	5	RecipientCnt
Cash Grant	$15,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 2	FormAndLineReferenceDesc
Explanation	Draw down of grant funds are reviewed by the CFO for appropriate use in accordance with budget justifications submitted.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Betty Farmer
$0	$169,829	$0	$0	$0	$0	$0	$5,661	$0	$0	$0	$175,490	$0	$0
Blance Osorio-Candelaria
$0	$295,657	$0	$0	$0	$0	$0	$5,668	$0	$0	$0	$301,325	$0	$0
Darrell Barnett
$0	$229,481	$0	$0	$0	$0	$0	$10,668	$0	$0	$0	$240,149	$0	$0
Tara Andrews
$0	$154,652	$0	$0	$0	$0	$0	$10,668	$0	$0	$0	$165,320	$0	$0
Myrtis Edwards
$0	$159,768	$0	$0	$0	$0	$0	$10,636	$0	$0	$0	$170,404	$0	$0
Willie White
$0	$247,732	$0	$0	$0	$0	$0	$12,157	$0	$0	$0	$259,889	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	The Form 990 return is reviewed by the Board of Directors at the monthly board meeting following completion of the Form 990.
Pt VI, Line 12c	Board members verify on an annual basis
Pt VI, Line 15a	Compensation is determined based on salaries for similar positions and organizations in the area. This process requires board approval.
Pt VI, Line 15b	Compensation is determined based on salaries for similar positions and organizations in the area. This process requires board approval.