Civic Intelligence

Dickson Community Clinic Inc.

990 • Fiscal year 2022 • EIN 20-2882653

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.DICKSONCLINIC.ORG

View Organization Page

114 Highway 70 E Suite A-5Dickson, TN 37055

(615) 441-1486

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$23,077

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$467,915

Up $11,328 (+2.5%) from 2022

Net Assets

Up

$397,368

Up $11,328 (+2.9%) from 2022

Liabilities

Flat

$70,547

Flat from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$458,488

Up $11,328 (+2.5%) from 2022

Expenses

Flat

$356,117

Flat from 2022

Net Income

Up

$102,371

Up $11,328 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 2022: $467,915Liabilities 2022: $70,547Net Assets 2022: $397,3682022Assets 2023: $527,610Liabilities 2023: $69,146Net Assets 2023: $458,4642023Assets 2024: $645,778Liabilities 2024: $30,607Net Assets 2024: $615,1712024

Highlighted filing

2022

Assets$467,915
Liabilities$70,547
Net Assets$397,368
Open 2022 Filing

Operations Trend

Revenue Growth56th 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 2022: $458,488Expenses 2022: $356,117Net Income 2022: $102,3712022Revenue 2023: $768,435Expenses 2023: $707,339Net Income 2023: $61,0962023Revenue 2024: $627,696Expenses 2024: $470,989Net Income 2024: $156,7072024

Highlighted filing

2022

Revenue$458,488
Expenses$356,117
Net Income$102,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$474,347
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$258,129$321,134▲ $63,005
Pledges and Grants Receivable$70,470$108,335▲ $37,865
Prepaid Expenses and Deferred Charges-$800-
Total Assets$328,599$467,915▲ $139,316
Other Assets Total-$37,646-
Liabilities
Other Liabilities-$35,646-
Accounts Payable and Accrued Expenses$33,602$34,901▲ $1,299
Total Liabilities$33,602$70,547▲ $36,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,329$263,238▲ $22,909
Net Assets With Donor Restrictions$54,668$134,130▲ $79,462
Total Net Assets Fund Balance$294,997$397,368▲ $102,371
Total Liabilities and Net Assets / Fund Balance$328,599$467,915▲ $139,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,063$13,063
Other Assets Org$37,646--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RobinsonExecutive DiPT$13,077$10,000$23,077

Board Members and Trustees

NameTitle
Jeff Gordon MdPresident
Andrew ThompsonBoard Member
Dan Drinnen MdBoard Member
Debbie TylerBoard Member
Doris GrigsbyBoard Member
Gina Bullington RnBoard Member
James HamiltonBoard Member
Jason BoydBoard Member
Kerry Ross MdBoard Member
Matt Tincher MdBoard Member
Meghan RichardsonBoard Member
Nancy Gray Fnp-cBoard Member
Robert SpencerBoard Member
Vicki TerryExecutive Di
Martha Shepard Pharm DSecretary
Christie StrongTreasurer
Ed WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$406,341
Program Service Revenue
$68,006
Investment Income
$0
Other Revenue
$-15,859
All Other Contributions
$99,989
Change in Net Assets
$102,371

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$56,383
Total Noncash Contributions1$56,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,488
Total Revenue per Audited Statements
$458,488
Total Revenue per Form 990
$458,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,132
Other Expenses$150,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,980--$166,980
Fees for Services Management-$40,929-$40,929
Occupancy$28,154$610-$28,764
Payroll Taxes$18,232--$18,232
Current Officers, Directors, Trustees, and Key Employees$13,077--$13,077
Other Employee Benefits$6,843--$6,843
Other Expenses$3,626--$3,626
Fees for Services Other-$3,500-$3,500
Insurance-$2,263-$2,263
Office Expenses-$1,631-$1,631
All Other Expenses-$638-$638
Total Functional Expenses$306,546$49,571$0$356,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,117
Total Expenses per Audited Statements$356,117
Total Expenses per Form 990$356,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Dinner$34,820---
Golf Tournament$18,980-$15,859-
Total Events$53,800-$15,859$-15,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$35,646
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
Yes
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

“Blankenship provides the clinic president, treasurer, and managing organization's director of finance a copy of the 990 and draft financial statements. The director of finance provides feedback to blankenship, and the clinic president provides the 990 to the other board members for their review. Once the director of finance and president agree that the 990 appears accurate, an approval is provided to blankenship.”

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
114 HIGHWAY 70 E SUITE A-5, DICKSON, TN 37055

Signing Officer

Name
Richard Robinson
Title
Executive Director
Phone
6154067232
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Robinson
Formed
2005
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
17
Employees
3
Volunteers
50

Preparer

Firm
Blankenship CPA Group Pllc
Address
308 E COLLEGE ST, DICKSON, TN 37055
Preparer
Anton Rees CPA
Phone
6154465106
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Organization inadvertently omitted 11,328 from government grants increasing line 8 of part i of the form 990 and part x line 3 end of year by 11,328. All othher lines have been adjusted accordingly.”

Form 990, Part XI, Line 9

“Fundraising event expenses 0 fundraising event expenses 0”

Financial Statement Notes

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

“Fundraising event expenses 0”

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

“Fundraising event expenses 0”

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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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02263
IRS990/InsuranceGrp/TotalAmt02263
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/NetAssetsOrFundBalancesBOYAmt0294997
IRS990/NetAssetsOrFundBalancesEOYAmt0397368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0263238
IRS990/NoncashContributionsAmt056383
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0610
IRS990/OccupancyGrp/ProgramServicesAmt028154
IRS990/OccupancyGrp/TotalAmt028764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OfficeExpensesGrp/TotalAmt01631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt037646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06843
IRS990/OtherExpensesGrp/Desc0LAB & IMAGING SERVICES
IRS990/OtherExpensesGrp/Desc1PHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3PATIENT CARE & MEDICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt060453
IRS990/OtherExpensesGrp/ProgramServicesAmt14947
IRS990/OtherExpensesGrp/ProgramServicesAmt24234
IRS990/OtherExpensesGrp/ProgramServicesAmt33626
IRS990/OtherExpensesGrp/TotalAmt060453
IRS990/OtherExpensesGrp/TotalAmt14947
IRS990/OtherExpensesGrp/TotalAmt24234
IRS990/OtherExpensesGrp/TotalAmt33626
IRS990/OtherLiabilitiesGrp/EOYAmt035646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018232
IRS990/PayrollTaxesGrp/TotalAmt018232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0RICHARD ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt068006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071941
IRS990/PYOtherRevenueAmt0-6803
IRS990/PYProgramServiceRevenueAmt090090
IRS990/PYRevenuesLessExpensesAmt0126613
IRS990/PYSalariesCompEmpBnftPaidAmt0194040
IRS990/PYTotalExpensesAmt0265981
IRS990/PYTotalRevenueAmt0392594
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93710
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01334139
IRS990ScheduleA/SubstantialContributorsTotAmt021527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355666
IRS990ScheduleA/TotalSupportAmt01423672
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/ExpensesSubtotalAmt0356117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0458488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037646
IRS990ScheduleD/TotalExpensesPerForm990Amt0356117
IRS990ScheduleD/TotalLiabilityAmt035646
IRS990ScheduleD/TotalRevenuePerForm990Amt0458488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356117
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONOR DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015859
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHEPARD PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FMV RENTAL EXPENSE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MARTHA SHEPARD IS A BOARD MEMBER AND ALSO PROVIDES THE OFFICE SPACE IN WHICH THE CLINIC OPERATES. THE CLINIC PAYS RENT TO SHEPARD PROPERTIES ON A MONTHLY BASIS, AT FAIR MARKET VALUE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IMAGING SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056383
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION INADVERTENTLY OMITTED 11,328 FROM GOVERNMENT GRANTS INCREASING LINE 8 OF PART I OF THE FORM 990 AND PART X LINE 3 END OF YEAR BY 11,328. ALL OTHHER LINES HAVE BEEN ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KERRY ROSS DICKSON MEDICAL ASSOCIATES DIRECTOR EMPLOYEE CHRISTIE STRONG DICKSON MEDICAL ASSOCIATES DIRECTOR EMPLOYEE JOHN SAYLER DICKSON MEDICAL ASSOCIATES DIRECTOR EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A MANAGEMENT SERVICES AGREEMENT WITH DICKSON MEDICAL ASSOCIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLANKENSHIP PROVIDES THE CLINIC PRESIDENT, TREASURER, AND MANAGING ORGANIZATION'S DIRECTOR OF FINANCE A COPY OF THE 990 AND DRAFT FINANCIAL STATEMENTS. THE DIRECTOR OF FINANCE PROVIDES FEEDBACK TO BLANKENSHIP, AND THE CLINIC PRESIDENT PROVIDES THE 990 TO THE OTHER BOARD MEMBERS FOR THEIR REVIEW. ONCE THE DIRECTOR OF FINANCE AND PRESIDENT AGREE THAT THE 990 APPEARS ACCURATE, AN APPROVAL IS PROVIDED TO BLANKENSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EVENT EXPENSES 0 FUNDRAISING EVENT EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,915
Liabilities
$70,547
Net assets
$397,368
Revenue
$458,488
Expenses
$356,117
Net income
$102,371
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
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.71$3.97$4.58$3.56$1.02
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
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