Civic Intelligence

Hope Health Center Inc

EIN 01-0680401 • 501(c)3 • Fairfield, AL

Profile

Our mission is to share the hope that is found in jesus christ by providing excellent, whole-person healthcare to a medically underserved community in the greater birmingham, alabama area.

4614 Carnegie AvenueFairfield, AL 35064-1430

hopehealthcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

1418%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$176,255

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Down

$0

Down $677,601 (-100%) from 2022

Liabilities

Down

$0

Down $11,332 (-100%) from 2022

Net Assets

Down

$0

Down $666,269 (-100%) from 2022

Revenue

Down

-$46,975

Down $704,535 (-107%) from 2022

Expenses

Down

$619,294

Down $239,761 (-28%) from 2022

Net Income

Down

-$666,269

Down $464,774 (-231%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $802,181Liabilities 2011: $3,165Net Assets 2011: $799,0162011Assets 2012: $807,080Liabilities 2012: $4,841Net Assets 2012: $802,2392012Assets 2013: $803,292Liabilities 2013: $8,222Net Assets 2013: $795,0702013Assets 2014: $807,454Liabilities 2014: $15,089Net Assets 2014: $792,3652014Assets 2015: $826,173Liabilities 2015: $35,593Net Assets 2015: $790,5802015Assets 2016: $801,556Liabilities 2016: $69,034Net Assets 2016: $732,5222016Assets 2017: $812,365Liabilities 2017: $2,039Net Assets 2017: $810,3262017Assets 2018: $813,326Liabilities 2018: $170Net Assets 2018: $813,1562018Assets 2019: $809,338Liabilities 2019: $1,678Net Assets 2019: $807,6602019Assets 2020: $885,621Liabilities 2020: $82,417Net Assets 2020: $803,2042020Assets 2021: $868,005Liabilities 2021: $241Net Assets 2021: $867,7642021Assets 2022: $677,601Liabilities 2022: $11,332Net Assets 2022: $666,2692022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $199,9852011Expenses 2012: $330,4062012Revenue 2013: $325,641Expenses 2013: $332,808Net Income 2013: -$7,1672013Revenue 2014: $376,868Expenses 2014: $379,572Net Income 2014: -$2,7042014Revenue 2015: $434,757Expenses 2015: $436,542Net Income 2015: -$1,7852015Revenue 2016: $488,295Expenses 2016: $546,353Net Income 2016: -$58,0582016Revenue 2017: $612,016Expenses 2017: $534,212Net Income 2017: $77,8042017Revenue 2018: $692,679Expenses 2018: $689,849Net Income 2018: $2,8302018Revenue 2019: $673,119Expenses 2019: $678,615Net Income 2019: -$5,4962019Revenue 2020: $636,550Expenses 2020: $641,006Net Income 2020: -$4,4562020Revenue 2021: $769,949Expenses 2021: $705,390Net Income 2021: $64,5592021Revenue 2022: $657,560Expenses 2022: $859,055Net Income 2022: -$201,4952022Revenue 2023: -$46,975Expenses 2023: $619,294Net Income 2023: -$666,2692023

Highlighted filing

2023

Revenue-$46,975
Expenses$619,294
Net Income-$666,269

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$6.19$6.66
2022Detailed filing. Detailed filing data is available for this year.$6.78$0.11$6.66$6.58$8.59$2.01
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$7.70$7.05$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.86$0.82$8.03$6.37$6.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.09$0.02$8.08$6.73$6.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$6.93$6.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.12$0.02$8.10$6.12$5.34$0.78
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.69$7.33$4.88$5.46$0.58
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.36$7.91$4.35$4.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.15$7.92$3.77$3.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.08$7.95$3.26$3.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.05$8.02$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.03$7.99$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 9, 2024
Return Version
2022v5.0
Gross Receipts
$421,236
Mission and Program Overview

Mission

Our mission is to share the hope that is found in jesus christ by providing excellent, whole-person healthcare to a medically underserved community in the greater birmingham, alabama area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,451--
Savings and Temporary Cash Investments$150,423--
Cash and Non-Interest-Bearing Accounts$48,085--
Accounts Receivable$19,567--
Total Assets$677,601$0▼ $677,601
Other Assets Total$1,075--
Liabilities
Other Liabilities$10,162--
Accounts Payable and Accrued Expenses$1,170--
Total Liabilities$11,332$0▼ $11,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,269--
Total Net Assets Fund Balance$666,269$0▼ $666,269
Total Liabilities and Net Assets / Fund Balance$677,601$0▼ $677,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom Edwards MdExecutive DiPT$171,121$5,134$176,255
Tom Edwards MdExecutive Director-$158,651$17,604$176,255
Dr Ben DavidsonPhysicianPT$124,547$3,736$128,283

Board Members and Trustees

NameTitle
Mark E Wilson MdPresident/di
Andrew B BakerDirector
Barbara CartledgeDirector
Marion H Sims MdDirector
Rev Bobby ParksDirector
Thalia J BakerDirector
Norman D Pless JrDirector/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$213,465
Program Service Revenue
$180,902
Investment Income
$-441,342
Other Revenue
$0
All Other Contributions
$213,465
Change in Net Assets
$-666,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,815
Other Expenses$285,479
Total Fundraising Expense$2,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$173,954$19,635$2,762$196,351
Other Salaries and Wages$98,303--$98,303
Payroll Taxes$21,103--$21,103
Occupancy$18,084--$18,084
Information Technology$16,001--$16,001
Fees for Services Legal-$16,000-$16,000
Office Expenses$11,722$1,223-$12,945
Other Employee Benefits$11,479--$11,479
Other Expenses$11,022--$11,022
Depreciation Depletion$9,481$1,053-$10,534
All Other Expenses$9,654--$9,654
Fees for Services Accounting-$9,317-$9,317
Insurance$8,244$863-$9,107
Pension Plan Contributions$6,579--$6,579
Total Functional Expenses$568,441$48,091$2,762$619,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Annual form 990 is prepared by an independent cpa and is submitted to the organization's executive director and financial administrator for their review and authorization before filing.

Form 990, Page 6, Part VI, Line 12C

Officers and directors have a duty to disclose any potential conflict. If the board of directors determines that a conflict exists, the board will address and remove the conflict or require the member to resign. Appropriate disciplinary action shall be taken if the member failed to disclose an actual or possible conflict.

Form 990, Page 6, Part VI, Line 15A

Approved by board committee and by full board of directors

Form 990, Page 6, Part VI, Line 15B

Approved by board committee and by full board of directors

Form 990, Page 6, Part VI, Line 19

The organization does not publish its governing documents but does make them available upon request.

Filing and Contact Details

Filer

Filer Name
Hope Health Center Inc
EIN
01-0680401
Phone
2057851353
Address
4614 CARNEGIE AVENUE, FAIRFIELD, AL 35064-1430

Signing Officer

Name
Tom Edwards Md
Title
Executive Director
Phone
2057851353
Signed
2024-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Edwards Md
Formed
2002
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
12

Preparer

Firm
Sitton & Hard LLC
Address
2870 OLD ROCKY RIDGE ROAD STE 110, BIRMINGHAM, AL 35243-2948
Preparer
Dale a Sitton
Phone
2058220299
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

See statement of program service accomplishments for description of volunteer services.

Form 990, Page 2, Part III, Line 4A

On january 26, 2023, we transferred substantially all of our non-financial assets to a larger medical practice (a 501(c)(3) organization-see below) with a complementary mission. Following the transfer of assets, we worked with our legal, accounting and tax advisors/consultants to dissolve the corporate entity. Funds remaining at dissolution were transferred to a 501(c)(3) organization - national christian foundation alabama -- via a board approved grant. Through january 20, 2023 (six days before the asset transfer), we continued to provide primary care, counseling and eye care services based out of our clinic in fairfield, alabama. The patient population consisted largely of the elderly, disabled, and/or uninsured. Other significant activities in the fairfield community included distribution of about 125 thanksgiving baskets, our tenth annual christmas shop, and free pre-k student health screenings. After january 20, 2023, we no longer accepted contributions from donors, no longer had employees, and no longer provided health care services. The clinic we formerly owned and operated reopened on february 6, 2023 as cahaba medical care - hope health, which is part of a federally qualified health care (fqhc) network and a 501(c)(3)organization. Therefore, as of this filing, the fairfield community continues to have access to quality health care at the same physical location provided by primary care physicians, including the two primary care physicians who had been at hope health center for 10+ years.

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IRS990/OccupancyGrp/TotalAmt018084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01223
IRS990/OfficeExpensesGrp/ProgramServicesAmt011722
IRS990/OfficeExpensesGrp/TotalAmt012945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011479
IRS990/OtherExpensesGrp/Desc0BENEVOLENCES
IRS990/OtherExpensesGrp/Desc1CHRISTMAS SHOP
IRS990/OtherExpensesGrp/Desc2LAB FEES & MEDICAL SUPPLI
IRS990/OtherExpensesGrp/Desc3BILLING SERV FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0133891
IRS990/OtherExpensesGrp/ProgramServicesAmt123927
IRS990/OtherExpensesGrp/ProgramServicesAmt214997
IRS990/OtherExpensesGrp/ProgramServicesAmt311022
IRS990/OtherExpensesGrp/TotalAmt0133891
IRS990/OtherExpensesGrp/TotalAmt123927
IRS990/OtherExpensesGrp/TotalAmt214997
IRS990/OtherExpensesGrp/TotalAmt311022
IRS990/OtherLiabilitiesGrp/BOYAmt010162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098303
IRS990/OtherSalariesAndWagesGrp/TotalAmt098303
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021103
IRS990/PayrollTaxesGrp/TotalAmt021103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06579
IRS990/PensionPlanContributionsGrp/TotalAmt06579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM EDWARDS MD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088729
IRS990/PYInvestmentIncomeAmt0-8
IRS990/PYOtherExpensesAmt0210992
IRS990/PYProgramServiceRevenueAmt0360092
IRS990/PYRevenuesLessExpensesAmt0-201495
IRS990/PYSalariesCompEmpBnftPaidAmt0559334
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IRS990/PYTotalRevenueAmt0657560
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-666269
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01418185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03576
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01717045
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IRS990ScheduleA/PublicSupportCY170Pct00.91530
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt01305991
IRS990ScheduleA/SubstantialContributorsTotAmt0112194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01418185
IRS990ScheduleA/TotalSupportAmt01426783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM EDWARDS MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176255
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL & PERSONAL ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CAHABA MEDICAL CARE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1NCF-AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-01-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0273605364
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1581493949
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0447916
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1131643
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0405 BELCHER STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt111625 RAINWATER DRIVE STE 500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CENTERVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ALPHARETTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd035401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd130009
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DR. TOM EDWARDS AND DR. BEN DAVIDSON ENTERED INTO EMPLOYMENT AGREEMENTS WITH CAHABA MEDICAL CARE FOUNDATION AND CONTINUE TO PRACTICE MEDICINE AT THE SAME FAIRFIELD CLINIC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR DESCRIPTION OF VOLUNTEER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON JANUARY 26, 2023, WE TRANSFERRED SUBSTANTIALLY ALL OF OUR NON-FINANCIAL ASSETS TO A LARGER MEDICAL PRACTICE (A 501(C)(3) ORGANIZATION-SEE BELOW) WITH A COMPLEMENTARY MISSION. FOLLOWING THE TRANSFER OF ASSETS, WE WORKED WITH OUR LEGAL, ACCOUNTING AND TAX ADVISORS/CONSULTANTS TO DISSOLVE THE CORPORATE ENTITY. FUNDS REMAINING AT DISSOLUTION WERE TRANSFERRED TO A 501(C)(3) ORGANIZATION - NATIONAL CHRISTIAN FOUNDATION ALABAMA -- VIA A BOARD APPROVED GRANT. THROUGH JANUARY 20, 2023 (SIX DAYS BEFORE THE ASSET TRANSFER), WE CONTINUED TO PROVIDE PRIMARY CARE, COUNSELING AND EYE CARE SERVICES BASED OUT OF OUR CLINIC IN FAIRFIELD, ALABAMA. THE PATIENT POPULATION CONSISTED LARGELY OF THE ELDERLY, DISABLED, AND/OR UNINSURED. OTHER SIGNIFICANT ACTIVITIES IN THE FAIRFIELD COMMUNITY INCLUDED DISTRIBUTION OF ABOUT 125 THANKSGIVING BASKETS, OUR TENTH ANNUAL CHRISTMAS SHOP, AND FREE PRE-K STUDENT HEALTH SCREENINGS. AFTER JANUARY 20, 2023, WE NO LONGER ACCEPTED CONTRIBUTIONS FROM DONORS, NO LONGER HAD EMPLOYEES, AND NO LONGER PROVIDED HEALTH CARE SERVICES. THE CLINIC WE FORMERLY OWNED AND OPERATED REOPENED ON FEBRUARY 6, 2023 AS CAHABA MEDICAL CARE - HOPE HEALTH, WHICH IS PART OF A FEDERALLY QUALIFIED HEALTH CARE (FQHC) NETWORK AND A 501(C)(3)ORGANIZATION. THEREFORE, AS OF THIS FILING, THE FAIRFIELD COMMUNITY CONTINUES TO HAVE ACCESS TO QUALITY HEALTH CARE AT THE SAME PHYSICAL LOCATION PROVIDED BY PRIMARY CARE PHYSICIANS, INCLUDING THE TWO PRIMARY CARE PHYSICIANS WHO HAD BEEN AT HOPE HEALTH CENTER FOR 10+ YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS SUBMITTED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCIAL ADMINISTRATOR FOR THEIR REVIEW AND AUTHORIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICT. IF THE BOARD OF DIRECTORS DETERMINES THAT A CONFLICT EXISTS, THE BOARD WILL ADDRESS AND REMOVE THE CONFLICT OR REQUIRE THE MEMBER TO RESIGN. APPROPRIATE DISCIPLINARY ACTION SHALL BE TAKEN IF THE MEMBER FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY BOARD COMMITTEE AND BY FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY BOARD COMMITTEE AND BY FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT PUBLISH ITS GOVERNING DOCUMENTS BUT DOES MAKE THEM AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0213465
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011332
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011332
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt08870
IRS990/TotalProgramServiceExpensesAmt0568441
IRS990/TotalProgramServiceRevenueAmt0180902
IRS990/TotalReportableCompFromOrgAmt0295668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-260440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-46975
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02779 STEVENS CREEK ROAD

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