Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,428,685
Up $254,429 (+12%) from 2017
Net Assets
Up$1,846,636
Up $123,834 (+7.2%) from 2017
Liabilities
Up$582,049
Up $130,595 (+29%) from 2017
Revenue
Up$6,647,711
Up $1,176,159 (+21%) from 2017
Expenses
Up$6,523,876
Up $1,003,673 (+18%) from 2017
Net Income
Up$123,835
Up $172,486 (+355%) from 2017
The organization provides health care to individuals regardless of their ability to pay. This is a direct fufillment of their tax exempt purpose.
The organization provides health care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,515,007 | $1,414,423 | ▼ $100,584 |
| Accounts Receivable | $425,584 | $524,826 | ▲ $99,242 |
| Savings and Temporary Cash Investments | $177,886 | $421,047 | ▲ $243,161 |
| Prepaid Expenses and Deferred Charges | $51,306 | $64,523 | ▲ $13,217 |
| Cash and Non-Interest-Bearing Accounts | $4,473 | $3,866 | ▼ $607 |
| Total Assets | $2,174,256 | $2,428,685 | ▲ $254,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $313,964 | $412,039 | ▲ $98,075 |
| Mortgage Notes Payable Secured by Investment Property | $120,786 | $105,510 | ▼ $15,276 |
| Other Liabilities | - | $52,000 | - |
| Deferred Revenue | $16,704 | $12,500 | ▼ $4,204 |
| Total Liabilities | $451,454 | $582,049 | ▲ $130,595 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,722,802 | $1,846,636 | ▲ $123,834 |
| Total Net Assets Fund Balance | $1,722,802 | $1,846,636 | ▲ $123,834 |
| Total Liabilities and Net Assets / Fund Balance | $2,174,256 | $2,428,685 | ▲ $254,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,033,276 | $172,776 | - |
| Land | $23,508 | - | - |
| Equipment | $357,639 | $471,716 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Graves | - | - | $166,943 | $29,187 | $196,130 |
| Timothy Graves | Medical Director | FT | $166,943 | $29,186 | $196,129 |
| Robb Fulton | Physician | FT | $187,093 | $7,612 | $194,705 |
| Robb Fulton | - | - | $187,093 | $7,612 | $194,705 |
| Kameisha Williams-thomas | Physician | FT | $179,414 | $12,834 | $192,248 |
| Kameisha Williams-thomas | - | - | $179,414 | $12,834 | $192,248 |
| William Brooks | Physician | FT | $161,371 | $248 | $161,619 |
| William Brooks | - | - | $161,371 | $248 | $161,619 |
| Victoria Anderson | Physician | FT | $130,179 | $4,295 | $134,474 |
| Tiffany Carswell | Nurse Practioner | FT | $102,449 | $19,655 | $122,104 |
| Katherine Mcleod | Chief Executive Officer | FT | $91,723 | $11,288 | $103,011 |
| Claudette Slade | Chief Financial Officer | FT | $84,057 | $10,749 | $94,806 |
| Lane Cone | Chief Operational Officer | FT | $64,233 | $21,064 | $85,297 |
| Name | Title |
|---|---|
| Camille Hope | President |
| Don Druitt | Board Member |
| Elbert Mcqueen | Board Member |
| Frankie Lewis | Board Member |
| Jonathan Alderman | Board Member |
| Linda Holland | Board Member |
| Mable P Wheeler | Board Member |
| Marvin Riggins | Board Member |
| Roz Mcmillan | Board Member |
| Steve Corkery | Board Member |
| David Parish | Secretary |
| Thomas Duval | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,287,035 |
| Other Expenses | $2,236,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,326,720 | $930,931 | $0 | $3,257,651 |
| Office Expenses | $961,692 | $135,322 | $0 | $1,097,014 |
| Fees for Services Other | $381,749 | $234,365 | $0 | $616,114 |
| Current Officers, Directors, Trustees, and Key Employees | $166,943 | $240,013 | $0 | $406,956 |
| Other Employee Benefits | $218,517 | $93,650 | $0 | $312,167 |
| Occupancy | $272,194 | $36,450 | $0 | $308,644 |
| Payroll Taxes | $180,237 | $77,244 | $0 | $257,481 |
| Depreciation Depletion | $19,280 | $100,015 | $0 | $119,295 |
| Pension Plan Contributions | $36,946 | $15,834 | $0 | $52,780 |
| Travel | $10,790 | $34,168 | $0 | $44,958 |
| Fees for Services Accounting | $0 | $32,161 | $0 | $32,161 |
| Insurance | $14,960 | $1,662 | $0 | $16,622 |
| Fees for Services Legal | $0 | $2,033 | $0 | $2,033 |
| Total Functional Expenses | $4,590,028 | $1,933,848 | $0 | $6,523,876 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,523,876 |
| Total Expenses per Audited Statements | $6,523,876 |
| Total Expenses per Form 990 | $6,523,876 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $52,000 |
“The organization makes its governing documents, conflict of interest”
“Policy and form 990 available upon written request.”
“The form 990 will be given to the board of directors for”
“Review at a regularly scheduled meeting prior to filing.”
“When or if a transaction of material nature with a potential conflict”
“Of interest should arrise, the transaction would be presented”
“To the full board for discussion and the board would vote (by electronic ballot).”
“State and national salary comparisons are used to establish salary limits”
“For top management officials. Performance evaluation are performed annually”
“And salary increases are board approved.”
“The ceo, cfo and finance committee oversee financial statement preparation”
“AND AUDIT ENGAGEMENT.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 313964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 412039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 425584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 524826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. |
| IRS990/AllOtherContributionsAmt | 0 | 161136 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAUDETTE SLADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4787874266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 770 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 312017307 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 240013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166943 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 406956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3027299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 2236841 |
| IRS990/CYOtherRevenueAmt | 0 | 6462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3613867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4287035 |
| IRS990/CYTotalExpensesAmt | 0 | 6523876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6647711 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16704 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100015 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119295 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 28,900 VISITS WERE PROVIDED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4590028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32161 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32161 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2033 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 234365 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 381749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 616114 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19655 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMILLE HOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANKIE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN ALDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MABLE P WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE CORKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARVIN RIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROZ MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELBERT MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON DRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHERINE MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLAUDETTE SLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LANE CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VICTORIA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBB FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAMEISHA WILLIAMS-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIFFANY CARSWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 91723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 166943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 84057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 64233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 161371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 130179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 187093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 179414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 102449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATIONAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | NURSE PRACTIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2866163 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6647711 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16622 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 644492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1515007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1414423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2058915 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES HEALTH CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 120786 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 105510 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1722802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1846636 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6462 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6462 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 272194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 308644 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 135322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 961692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1097014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93650 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 218517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 312167 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 930931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2326720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3257651 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77244 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257481 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15834 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36946 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52780 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64523 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE MCLEOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621111 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3613867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3099487 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 165 |
| IRS990/PYOtherExpensesAmt | 0 | 1748579 |
| IRS990/PYOtherRevenueAmt | 0 | 8616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2363284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3771624 |
| IRS990/PYTotalExpensesAmt | 0 | 5520203 |
| IRS990/PYTotalRevenueAmt | 0 | 5471552 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6462 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3613867 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177886 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 421047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3027299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3099487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3369448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1740704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1540263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12777201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16440 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9419578 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12777201 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3027299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3099487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3369448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1740704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1540263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12777201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12793641 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1033276 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 172776 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1206052 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 357639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 471716 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 829355 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6523876 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23508 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 23508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6648711 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1414423 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6523876 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6648711 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.