Civic Intelligence

Dickson Community Clinic Inc.

990 • Fiscal year 2019 • EIN 20-2882653

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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

85th percentile

0.26x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$72,826

Flat from 2019

Net Assets

Flat

$53,923

Flat from 2019

Liabilities

Flat

$18,903

Flat from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Flat

$244,715

Flat from 2019

Expenses

Flat

$260,814

Flat from 2019

Net Income

Flat

-$16,099

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2019

Assets$72,826
Liabilities$18,903
Net Assets$53,923
Open 2019 Filing

Operations Trend

Revenue Growth57th 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 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

2019

Revenue$244,715
Expenses$260,814
Net Income-$16,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$259,059
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$69,310$52,020▼ $17,290
Pledges and Grants Receivable$24,021$15,758▼ $8,263
Prepaid Expenses and Deferred Charges$8,373$5,048▼ $3,325
Total Assets$101,704$72,826▼ $28,878
Liabilities
Accounts Payable and Accrued Expenses$31,682$18,903▼ $12,779
Total Liabilities$31,682$18,903▼ $12,779
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,500$37,500→ $0
Net Assets Without Donor Restrictions$32,522$16,423▼ $16,099
Total Net Assets Fund Balance$70,022$53,923▼ $16,099
Total Liabilities and Net Assets / Fund Balance$101,704$72,826▼ $28,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,063$13,063
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Vicky TerryPresident
Dan Drinnen MdDirector
Ed WhiteDirector
Gina Bullington RnDirector
John Salyer MdDirector
Kerry Ross MdDirector
Martha Shepard Pharm DDirector
Matt Tincher MdDirector
Nancy Gray Fnp-cDirector
Debbie TylerSecretary
Christie StrongTreasurer
Jeff Gordon MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,191
Program Service Revenue
$74,688
Investment Income
$0
Other Revenue
$-6,164
All Other Contributions
$96,858
Change in Net Assets
$-16,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,715
Revenue Not Reported on Form 990
$61,755
Total Revenue per Audited Statements
$306,470
Total Revenue per Form 990
$244,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,162
Other Expenses$78,652
Total Fundraising Expense$795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,761--$150,761
Occupancy$33,763--$33,763
Payroll Taxes$20,611--$20,611
Other Employee Benefits$10,790--$10,790
Fees for Services Management-$9,308-$9,308
Office Expenses-$4,388$795$5,183
Other Expenses$2,843$474-$2,843
Insurance-$2,567-$2,567
All Other Expenses$167--$167
Advertising$54--$54
Total Functional Expenses$243,282$16,737$795$260,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$322,569
Expenses per Audited Statements$260,814
Total Expenses per Form 990$260,814
Expenses Not Reported on Form 990$61,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,344
Fundraising Gross Income$8,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,900$4,680$1,807$2,873
Donor Dinner$25,847$3,500$1,430$2,070
Total Events$45,747$8,180$13,737$-5,557
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 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
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 john sayler dickson medical associates director employee”

Form 990, Page 6, Part VI, Line 3

“The organization has a management services agreement with dickson medical associates.”

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

“The managing organization, dickson medical associates, reviewed the completed form 990 for accuracy and verified that it reflects the activities of the dickson community clinic. Once approved by the managing organization, it was disseminated to the board of the dickson community clinic.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

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
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gordon Md
Formed
2005
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
17

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

“Fundraising event expenses 14,344 fundraising event expenses -14,344”

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, 2019, 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 2016 to the present; however, there are currently no audits for any tax periods in progress.”

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

“Fundraising event expenses 14,344”

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

“Fundraising event expenses 14,344”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018903
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEALTH CARE AND MEDICATIONS FOR PATIENTS WITHOUT HEALTH INSURANCE COVERAGE
IRS990/AdvertisingGrp/ProgramServicesAmt054
IRS990/AdvertisingGrp/TotalAmt054
IRS990/AllOtherContributionsAmt096858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0167
IRS990/AllOtherExpensesGrp/TotalAmt0167
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIE STRONG
IRS990/BooksInCareOfDetail/PhoneNum06154411486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 HWY 70 EAST SUITE A5
IRS990/BooksInCareOfDetail/USAddress/CityNm0DICKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069310
IRS990/CashNonInterestBearingGrp/EOYAmt052020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt038577
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176191
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078652
IRS990/CYOtherRevenueAmt0-6164
IRS990/CYProgramServiceRevenueAmt074688
IRS990/CYRevenuesLessExpensesAmt0-16099
IRS990/CYSalariesCompEmpBnftPaidAmt0182162
IRS990/CYTotalExpensesAmt0260814
IRS990/CYTotalFundraisingExpenseAmt0795
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244715
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0TREATMENT AND MEDICATIONS FOR PATIENTS WITHOUT HEALTH INSURANCE COVERAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0243282
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09308
IRS990/FeesForServicesManagementGrp/TotalAmt09308
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKY TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF GORDON MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIE STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA BULLINGTON RN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN DRINNEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY GRAY FNP-C
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY ROSS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SALYER MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA SHEPARD PHARM D
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT TINCHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ED WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038577
IRS990/FundraisingDirectExpensesAmt014344
IRS990/FundraisingGrossIncomeAmt08180
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt040756
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02567
IRS990/InsuranceGrp/TotalAmt02567
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013063
IRS990/LandBldgEquipCostOrOtherBssAmt013063
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH CARE AND MEDICATIONS FOR PATIENTS WITHOUT HEALTH INSURANCE COVERAGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070022
IRS990/NetAssetsOrFundBalancesEOYAmt053923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033763
IRS990/OccupancyGrp/TotalAmt033763
IRS990/OfficeExpensesGrp/FundraisingAmt0795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04388
IRS990/OfficeExpensesGrp/TotalAmt05183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010790
IRS990/OtherExpensesGrp/Desc0LAB & IMAGING SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PATIENT CARE & MEDICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OtherExpensesGrp/ProgramServicesAmt013771
IRS990/OtherExpensesGrp/ProgramServicesAmt16408
IRS990/OtherExpensesGrp/ProgramServicesAmt24114
IRS990/OtherExpensesGrp/ProgramServicesAmt32843
IRS990/OtherExpensesGrp/TotalAmt013771
IRS990/OtherExpensesGrp/TotalAmt16408
IRS990/OtherExpensesGrp/TotalAmt24588
IRS990/OtherExpensesGrp/TotalAmt32843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020611
IRS990/PayrollTaxesGrp/TotalAmt020611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05048
IRS990/PrincipalOfficerNm0JEFF GORDON MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt096770
IRS990/PYOtherRevenueAmt0-1491
IRS990/PYProgramServiceRevenueAmt063139
IRS990/PYRevenuesLessExpensesAmt0-62748
IRS990/PYSalariesCompEmpBnftPaidAmt0197611
IRS990/PYTotalExpensesAmt0294381
IRS990/PYTotalRevenueAmt0231633
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16099
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET FUND RAISING INCOME 2,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0733859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02156
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70950
IRS990ScheduleA/PublicSupportPY509Pct00.73780
IRS990ScheduleA/PublicSupportTotal509Amt0725550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt098661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0294976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt086111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0238611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207864
IRS990ScheduleA/Total509Grp/TotalAmt01020526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01022682
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047411
IRS990ScheduleD/DonatedServicesUseFcltsAmt047411
IRS990ScheduleD/ExpensesNotReportedAmt061755
IRS990ScheduleD/ExpensesSubtotalAmt0260814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013063
IRS990ScheduleD/OtherRevenueAmt014344
IRS990ScheduleD/RevenueNotReportedAmt061755
IRS990ScheduleD/RevenueSubtotalAmt0244715
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, 2019, 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 2016 TO THE PRESENT; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 14,344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 14,344
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/TotalExpensesPerForm990Amt0260814
IRS990ScheduleD/TotalRevenuePerForm990Amt0244715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322569
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONOR DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5557
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01807
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KERRY ROSS DICKSON MEDICAL ASSOCIATES DIRECTOR EMPLOYEE CHRISTIE STRONG DICKSON MEDICAL ASSOCIATES DIRECTOR EMPLOYEE JOHN SAYLER DICKSON MEDICAL ASSOCIATES DIRECTOR EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A MANAGEMENT SERVICES AGREEMENT WITH DICKSON MEDICAL ASSOCIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING ORGANIZATION, DICKSON MEDICAL ASSOCIATES, REVIEWED THE COMPLETED FORM 990 FOR ACCURACY AND VERIFIED THAT IT REFLECTS THE ACTIVITIES OF THE DICKSON COMMUNITY CLINIC. ONCE APPROVED BY THE MANAGING ORGANIZATION, IT WAS DISSEMINATED TO THE BOARD OF THE DICKSON COMMUNITY CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENT EXPENSES 14,344 FUNDRAISING EVENT EXPENSES -14,344
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101704

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,826
Liabilities
$18,903
Net assets
$53,923
Revenue
$244,715
Expenses
$260,814
Net income
-$16,099
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
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$2.45$2.61$0.16
2019Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$2.45$2.61$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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