Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$767,557
Up $19,135 (+2.6%) from 2012
Net Assets
Up$565,532
Up $32,596 (+6.1%) from 2012
Liabilities
Down$202,025
Down $13,461 (-6.2%) from 2012
Revenue
Up$1,688,809
Up $19,757 (+1.2%) from 2012
Expenses
Up$1,656,213
Up $69,361 (+4.4%) from 2012
Net Income
Down$32,596
Down $49,604 (-60%) from 2012
The organization provides health care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.
To provide primary, preventative, and mental healthcare services to the residents of its service area and to provide and maintain the necessary facilities, equipment, and personnel required to ensure affordable, accessible, and comprehensive healthcare to the residents of its area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $480,983 | $438,506 | ▼ $42,477 |
| Cash and Non-Interest-Bearing Accounts | $239,129 | $291,737 | ▲ $52,608 |
| Accounts Receivable | $21,767 | $34,399 | ▲ $12,632 |
| Prepaid Expenses and Deferred Charges | $6,543 | $2,915 | ▼ $3,628 |
| Total Assets | $748,422 | $767,557 | ▲ $19,135 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $164,082 | $146,204 | ▼ $17,878 |
| Other Liabilities | $40,068 | $53,935 | ▲ $13,867 |
| Accounts Payable and Accrued Expenses | $11,336 | $1,886 | ▼ $9,450 |
| Total Liabilities | $215,486 | $202,025 | ▼ $13,461 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $532,936 | $565,532 | ▲ $32,596 |
| Total Net Assets Fund Balance | $532,936 | $565,532 | ▲ $32,596 |
| Total Liabilities and Net Assets / Fund Balance | $748,422 | $767,557 | ▲ $19,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $241,573 | $36,846 | $278,419 |
| Other Land Buildings | $77,820 | $123,324 | $201,144 |
| Leasehold Improvements | $76,534 | $14,126 | $90,660 |
| Equipment | $18,789 | $56,736 | $75,525 |
| Land | $23,790 | - | $23,790 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Noemi Carcar | - | FT | $155,001 | $155,001 |
| Noemi Carcar | Medical Director | - | $155,001 | $155,001 |
| Dan Raffety | - | FT | $101,286 | $101,286 |
| Earlene Joiner | - | FT | $58,310 | $58,310 |
| Name | Title |
|---|---|
| Rev Herman Scott | President |
| Gwen Stewart | - |
| Loy Sanders | - |
| Deacon John Jones | CEO |
| Dr Seth Borquaye | CFO |
| Paulette S Robertson | Medical Dire |
| Connie Thrift | Secretary |
| Sandra Martin | Treasurer |
| Holly Stevens | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,070,446 |
| Other Expenses | $585,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $495,050 | $264,820 | - | $759,870 |
| Current Officers, Directors, Trustees, and Key Employees | - | $159,596 | - | $159,596 |
| All Other Expenses | $56,669 | $31,191 | - | $87,860 |
| Other Employee Benefits | $42,368 | $36,322 | - | $78,690 |
| Payroll Taxes | $38,922 | $33,368 | - | $72,290 |
| Travel | $8,691 | $42,435 | - | $51,126 |
| Depreciation Depletion | $37,380 | $5,097 | - | $42,477 |
| Other Expenses | $30,852 | $9,216 | - | $40,068 |
| Fees for Services Other | $9,460 | $9,459 | - | $18,919 |
| Advertising | - | $10,639 | - | $10,639 |
| Total Functional Expenses | $913,166 | $743,047 | $0 | $1,656,213 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,656,213 |
| Total Expenses per Audited Statements | $1,656,213 |
| Total Expenses per Form 990 | $1,656,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $53,935 |
“Reviewed by ceo and cfo and a copy is provided to the board members.”
“PROVIDED UPON REQUEST”
“To provide primary, preventative, and mental healthcare services to the residents of its service area and to provide and maintain the necessary facilities, equipment, and personnel required to ensure affordable, accessible, and comprehensive healthcare to the residents of its area.”
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 | 11336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIMARY, PREVENTATIVE, AND MENTAL HEALTHCARE SERVICES TO THE RESIDENTS OF ITS SERVICE AREA AND TO PROVIDE AND MAINTAIN THE NECESSARY FACILITIES, EQUIPMENT, AND PERSONNEL REQUIRED TO ENSURE AFFORDABLE, ACCESSIBLE, AND COMPREHENSIVE HEALTHCARE TO THE RESIDENTS OF ITS AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10639 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10639 |
| IRS990/AllOtherContributionsAmt | 0 | 1298928 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN RAFFETY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9125459398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1520 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 31310 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1298928 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 585767 |
| IRS990/CYOtherRevenueAmt | 0 | 71541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 318340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1070446 |
| IRS990/CYTotalExpensesAmt | 0 | 1656213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1688809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5097 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42477 |
| IRS990/Desc | 0 | THE CLINICS PROVIDE HEALTHCARE SERVICES TO THE UNDERSERVED RESIDENTS OF LONG AND LIBERTY COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 913166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9459 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18919 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | REV HERMAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE THRIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEACON JOHN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR SETH BORQUAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULETTE S ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GWEN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN RAFFETY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EARLENE JOINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NOEMI CARCAR |
| 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 | 101286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 58310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 155001 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEDICAL DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1688809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 480983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 438506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 669538 |
| 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 | TO PROVIDE PRIMARY, PREVENTATIVE, AND MENTAL HEALTHCARE SERVICES TO THE RESIDENTS OF ITS SERVICE AREA AND TO PROVIDE AND MAINTAIN THE NECESSARY FACILITIES, EQUIPMENT, AND PERSONNEL REQUIRED TO ENSURE AFFORDABLE, ACCESSIBLE, AND COMPREHENSIVE HEALTHCARE TO THE RESIDENTS OF ITS AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 532936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 565532 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78690 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40068 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40068 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53935 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71541 |
| IRS990/OtherRevenueTotalAmt | 0 | 71541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 495050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 759870 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72290 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2915 |
| IRS990/PrincipalOfficerNm | 0 | DAN RAFFETY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 318340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1161555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PYOtherExpensesAmt | 0 | 590801 |
| IRS990/PYOtherRevenueAmt | 0 | 61281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 446128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 996051 |
| IRS990/PYTotalExpensesAmt | 0 | 1586852 |
| IRS990/PYTotalRevenueAmt | 0 | 1669052 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32596 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1688809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1298928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1607683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1448725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1548193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6332860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 389881 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6332860 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1298928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1607683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1448725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1548193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6332860 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6332948 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 241573 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36846 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 278419 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18789 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56736 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75525 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1656213 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23790 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23790 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14126 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 90660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1688809 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 438506 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1656213 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53935 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1688809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1688809 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1656213 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155001 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NOEMI CARCAR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155001 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE PRIMARY, PREVENTATIVE, AND MENTAL HEALTHCARE SERVICES TO THE RESIDENTS OF ITS SERVICE AREA AND TO PROVIDE AND MAINTAIN THE NECESSARY FACILITIES, EQUIPMENT, AND PERSONNEL REQUIRED TO ENSURE AFFORDABLE, ACCESSIBLE, AND COMPREHENSIVE HEALTHCARE TO THE RESIDENTS OF ITS AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY CEO AND CFO AND A COPY IS PROVIDED TO THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 748422 |
| IRS990/TotalAssetsEOYAmt | 0 | 767557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 748422 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 767557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1298928 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 743047 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 913166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1656213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215486 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215486 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 202025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 532936 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 565532 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 913166 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 318340 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 314597 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389881 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1688809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 748422 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 767557 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 42435 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8691 |
| IRS990/TravelGrp/TotalAmt | 0 | 51126 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 532936 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 565532 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 164082 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 146204 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1520 |
| IRS990/USAddress/City | 0 | HINESVILLE |
| IRS990/USAddress/State | 0 | GA |
| IRS990/USAddress/ZIPCode | 0 | 313108520 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN RAFFETY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9125459398 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DIVERSITY HEALTH CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIVE |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.