Civic Intelligence

Dickson Community Clinic Inc.

990 • Fiscal year 2018 • EIN 20-2882653

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileWWW.DICKSONCLINIC.ORG

View Organization Page

111 Highway 70 EDickson, TN 37055

(615) 441-1486

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$101,704

Up $33,218 (+49%) from 2017

Net Assets

Up

$70,022

Up $17,184 (+33%) from 2017

Liabilities

Up

$31,682

Up $16,034 (+102%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$231,633

Up $47,294 (+26%) from 2017

Expenses

Up

$294,381

Up $92,007 (+45%) from 2017

Net Income

Down

-$62,748

Down $44,713 (-248%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $26,248Liabilities 2011: $510Net Assets 2011: $25,7382011Assets 2012: $49,992Liabilities 2012: $0Net Assets 2012: $49,9922012Assets 2013: $88,126Liabilities 2013: $0Net Assets 2013: $88,1262013Assets 2014: $70,641Liabilities 2014: $0Net Assets 2014: $70,6412014Assets 2015: $43,500Liabilities 2015: $0Net Assets 2015: $43,5002015Assets 2016: $70,873Liabilities 2016: $0Net Assets 2016: $70,8732016Assets 2017: $68,486Liabilities 2017: $15,648Net Assets 2017: $52,8382017Assets 2018: $101,704Liabilities 2018: $31,682Net Assets 2018: $70,0222018Assets 2019: $72,826Liabilities 2019: $18,903Net Assets 2019: $53,9232019Assets 2020: $184,950Liabilities 2020: $16,566Net Assets 2020: $168,3842020Assets 2021: $328,599Liabilities 2021: $33,602Net Assets 2021: $294,9972021Assets 2022: $456,587Liabilities 2022: $70,547Net Assets 2022: $386,0402022Assets 2023: $527,610Liabilities 2023: $69,146Net Assets 2023: $458,4642023Assets 2024: $645,778Liabilities 2024: $30,607Net Assets 2024: $615,1712024

Highlighted filing

2018

Assets$101,704
Liabilities$31,682
Net Assets$70,022
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $379,072Expenses 2011: $379,445Net Income 2011: -$3732011Expenses 2012: $181,6172012Expenses 2013: $198,6222013Revenue 2014: $226,895Expenses 2014: $225,656Net Income 2014: $1,2392014Revenue 2015: $218,996Expenses 2015: $246,137Net Income 2015: -$27,1412015Revenue 2016: $210,020Expenses 2016: $182,647Net Income 2016: $27,3732016Revenue 2017: $184,339Expenses 2017: $202,374Net Income 2017: -$18,0352017Revenue 2018: $231,633Expenses 2018: $294,381Net Income 2018: -$62,7482018Revenue 2019: $244,715Expenses 2019: $260,814Net Income 2019: -$16,0992019Revenue 2020: $363,934Expenses 2020: $363,912Net Income 2020: $222020Revenue 2021: $392,594Expenses 2021: $265,981Net Income 2021: $126,6132021Revenue 2022: $447,160Expenses 2022: $356,117Net Income 2022: $91,0432022Revenue 2023: $768,435Expenses 2023: $707,339Net Income 2023: $61,0962023Revenue 2024: $627,696Expenses 2024: $470,989Net Income 2024: $156,7072024

Highlighted filing

2018

Revenue$231,633
Expenses$294,381
Net Income-$62,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$243,999
Mission and Program Overview

Mission

Health care and medications for patients without health insurance coverage

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,078$69,310▼ $16,768
Pledges and Grants Receivable$17,391$24,021▲ $6,630
Prepaid Expenses and Deferred Charges$9,698$8,373▼ $1,325
Accounts Receivable$146--
Total Assets$113,313$101,704▼ $11,609
Liabilities
Accounts Payable and Accrued Expenses$18,044$31,682▲ $13,638
Total Liabilities$18,044$31,682▲ $13,638
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,500$37,500→ $0
Unrestricted Net Assets$57,769$32,522▼ $25,247
Total Net Assets Fund Balance$95,269$70,022▼ $25,247
Total Liabilities and Net Assets / Fund Balance$113,313$101,704▼ $11,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,063$13,063
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dustin GreenePresident
Dan Drinnen MdDirector
John Salyer MdDirector
Kerry Ross MdDirector
Martha Shepard Pharm DDirector
Matt Tincher MdDirector
Nancy GrayDirector
Scott Kelsey MdDirector
Steven LeeDirector
Vicky TerryDirector
Debbie TylerSecretary
Christie StrongTreasurer
Jeff Gordon MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,985
Program Service Revenue
$63,139
Investment Income
$0
Other Revenue
$-1,491
All Other Contributions
$76,087
Change in Net Assets
$-62,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,633
Revenue Not Reported on Form 990
$51,031
Total Revenue per Audited Statements
$282,664
Total Revenue per Form 990
$231,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,611
Other Expenses$96,770
Total Fundraising Expense$180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,340--$136,340
Payroll Taxes$36,593--$36,593
Occupancy$31,911--$31,911
Other Employee Benefits$24,678--$24,678
Fees for Services Management-$8,619-$8,619
Office Expenses-$5,801-$5,801
Fees for Services Other$5,326--$5,326
Insurance-$2,045$180$2,225
Other Expenses$126$688-$126
Advertising$30--$30
Total Functional Expenses$277,048$17,153$180$294,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$345,412
Expenses per Audited Statements$294,381
Total Expenses per Form 990$294,381
Expenses Not Reported on Form 990$51,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,366
Fundraising Gross Income$10,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Dinner$32,223-$536-
Golf Tournament$18,520$10,875-$10,875
Total Events$50,743$10,875$12,366$-1,491
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
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kerry ross dickson medical associates director employee christie strong dickson medical associates director employee”

Form 990, Page 6, Part VI, Line 3

“As part of a management service agreement with dickson medical associates”

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

“All board members receive copies of the 990 for review before submission.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request made to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Dickson Community Clinic
EIN
20-2882653
Phone
6154411486
Address
111 HIGHWAY 70 E, DICKSON, TN 37055

Signing Officer

Name
Jeff Gordon Md
Title
Vice President
Phone
6154067232
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gordon Md
Formed
2005
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
Blankenship CPA Group Pllc
Address
308 E COLLEGE ST, DICKSON, TN 37055
Preparer
Scott a Felts CPA
Phone
6154465106
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event 12,366 event -12,366”

Financial Statement Notes

Schedule D, Page 3, Part X

“The clinic is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and the tax laws of the state of tennessee. Accounting principles generally accepted in the united states of america require the clinics management to evaluate tax positions taken by the clinic and recognize a tax liability (or asset) if the clinic has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The clinics management has analyzed the tax positions taken by the clinic and has concluded that as of december 31, 2018, no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The clinic could be subject to routine audits by taxing jurisdictions for the periods of 2015 to the present; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“EVENT 12,366”

Schedule D, Page 4, Part XII, Line 2D

“EVENT 12,366”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt040607
IRS990/PYOtherRevenueAmt0-7234
IRS990/PYProgramServiceRevenueAmt024822
IRS990/PYRevenuesLessExpensesAmt036166
IRS990/PYSalariesCompEmpBnftPaidAmt089959
IRS990/PYTotalExpensesAmt0130566
IRS990/PYTotalRevenueAmt0166732
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET FUND RAISING INCOME 8,015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0707365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05859
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73780
IRS990ScheduleA/PublicSupportPY509Pct00.77520
IRS990ScheduleA/PublicSupportTotal509Amt0724931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0249673
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045198
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0197698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213137
IRS990ScheduleA/Total509Grp/TotalAmt0974604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0982619
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038665
IRS990ScheduleD/DonatedServicesUseFcltsAmt038665
IRS990ScheduleD/ExpensesNotReportedAmt051031
IRS990ScheduleD/ExpensesSubtotalAmt0294381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013063
IRS990ScheduleD/OtherRevenueAmt012366
IRS990ScheduleD/RevenueNotReportedAmt051031
IRS990ScheduleD/RevenueSubtotalAmt0231633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLINIC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE TAX LAWS OF THE STATE OF TENNESSEE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CLINICS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CLINIC AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CLINIC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE CLINICS MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLINIC AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLINIC COULD BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THE PERIODS OF 2015 TO THE PRESENT; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT 12,366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT 12,366
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0294381
IRS990ScheduleD/TotalRevenuePerForm990Amt0231633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012366
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONOR DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1491
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02575
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01976
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KERRY ROSS DICKSON MEDICAL ASSOCIATES DIRECTOR EMPLOYEE CHRISTIE STRONG DICKSON MEDICAL ASSOCIATES DIRECTOR EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF A MANAGEMENT SERVICE AGREEMENT WITH DICKSON MEDICAL ASSOCIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS RECEIVE COPIES OF THE 990 FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST MADE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT 12,366 EVENT -12,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037500
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,704
Liabilities
$31,682
Net assets
$70,022
Revenue
$231,633
Expenses
$294,381
Net income
-$62,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.31$6.15$6.28$4.71$1.57
2023Summary only. Only limited summary data is available for this year.$5.28$0.69$4.58$7.68$7.07$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.71$3.86$4.47$3.56$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.34$2.95$3.93$2.66$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.17$1.68$3.64$3.64$0.00
2019Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$2.45$2.61$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$2.32$2.94$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.16$0.53$1.84$2.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.10$1.83$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.19$2.46$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.27$2.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.82
2011Summary only. Only limited summary data is available for this year.$0.26$0.01$0.26$3.79$3.79$0.00