Civic Intelligence

Bartow Health Access Inc.

990 • Fiscal year 2015 • EIN 20-8092710

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.bartowhealthaccess.org
320 W Cherokee AvenueCartersville, GA 30120

(678) 535-7216

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$99,755

Up $11,275 (+13%) from 2014

Net Assets

Up

$91,805

Up $12,415 (+16%) from 2014

Liabilities

Down

$7,950

Down $1,140 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Down

$153,592

Down $49,309 (-24%) from 2014

Expenses

Down

$141,177

Down $257,804 (-65%) from 2014

Net Income

Up

$12,415

Up $208,495 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $28,693Liabilities 2010: $10,962Net Assets 2010: $17,7312010Assets 2011: $22,607Liabilities 2011: $16,087Net Assets 2011: $6,5202011Assets 2012: $324,591Liabilities 2012: $29,089Net Assets 2012: $295,5022012Assets 2013: $440,699Liabilities 2013: $165,229Net Assets 2013: $275,4702013Assets 2014: $88,480Liabilities 2014: $9,090Net Assets 2014: $79,3902014Assets 2015: $99,755Liabilities 2015: $7,950Net Assets 2015: $91,8052015Assets 2016: $86,646Liabilities 2016: $916Net Assets 2016: $85,7302016Assets 2017: $104,762Liabilities 2017: $2,042Net Assets 2017: $102,7202017Assets 2018: $100,484Liabilities 2018: $652Net Assets 2018: $99,8322018Assets 2019: $91,989Liabilities 2019: $1,066Net Assets 2019: $90,9232019Assets 2020: $58,210Liabilities 2020: $1,261Net Assets 2020: $56,9492020Assets 2021: $48,099Liabilities 2021: $1,846Net Assets 2021: $46,2532021Assets 2022: $81,710Liabilities 2022: $542Net Assets 2022: $81,1682022Assets 2023: $58,350Liabilities 2023: $967Net Assets 2023: $57,3832023Assets 2024: $50,605Liabilities 2024: $713Net Assets 2024: $49,8922024

Highlighted filing

2015

Assets$99,755
Liabilities$7,950
Net Assets$91,805
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $187,2352010Expenses 2011: $2,075,5702011Revenue 2012: $1,934,958Expenses 2012: $1,645,976Net Income 2012: $288,9822012Revenue 2013: $402,409Expenses 2013: $424,979Net Income 2013: -$22,5702013Revenue 2014: $202,901Expenses 2014: $398,981Net Income 2014: -$196,0802014Revenue 2015: $153,592Expenses 2015: $141,177Net Income 2015: $12,4152015Revenue 2016: $112,995Expenses 2016: $119,070Net Income 2016: -$6,0752016Revenue 2017: $188,685Expenses 2017: $173,320Net Income 2017: $15,3652017Revenue 2018: $224,460Expenses 2018: $227,348Net Income 2018: -$2,8882018Revenue 2019: $249,356Expenses 2019: $258,265Net Income 2019: -$8,9092019Revenue 2020: $339,819Expenses 2020: $373,793Net Income 2020: -$33,9742020Revenue 2021: $248,625Expenses 2021: $258,033Net Income 2021: -$9,4082021Revenue 2022: $279,592Expenses 2022: $244,677Net Income 2022: $34,9152022Revenue 2023: $262,564Expenses 2023: $286,349Net Income 2023: -$23,7852023Revenue 2024: $286,417Expenses 2024: $293,610Net Income 2024: -$7,1932024

Highlighted filing

2015

Revenue$153,592
Expenses$141,177
Net Income$12,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$153,592
Mission and Program Overview

Mission

PROVIDE MEDICAL, DENTAL,

Provide medical, dental, behavioral, and specialty care for the working poor, uninsured and homeless of Bartow County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,989$50,544▲ $16,555
Land, Buildings, and Equipment, Net$50,564$45,863▼ $4,701
Prepaid Expenses and Deferred Charges$3,927$3,348▼ $579
Total Assets$88,480$99,755▲ $11,275
Liabilities
Accounts Payable and Accrued Expenses$9,090$7,950▼ $1,140
Total Liabilities$9,090$7,950▼ $1,140
Net Assets / Fund Balance
Unrestricted Net Assets$79,390$91,805▲ $12,415
Total Net Assets Fund Balance$79,390$91,805▲ $12,415
Total Liabilities and Net Assets / Fund Balance$88,480$99,755▲ $11,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,570$16,184-
Equipment$19,293--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim ThompsonPresident
Gary JamesActing Director
Alan J SandersBoard Member
Benny McdonaldBoard Member
Carolyn JohnsonBoard Member
Josh EarwoodBoard Member
Lane McmillanBoard Member
Reverend Louis TonsmeireBoard Member
Rhonda RyanBoard Member
Vivian Ann WoodallBoard Member
Cynthia WainscotSecretary
Pat WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,537
Program Service Revenue
$50,055
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,537
Change in Net Assets
$12,415

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,592
Total Revenue per Audited Statements
$153,592
Total Revenue per Form 990
$153,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,790
Salaries, Compensation, and Employee Benefits$70,387
Total Fundraising Expense$9,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,256$9,451$6,301$63,008
All Other Expenses$3,053$21,841$585$25,479
Insurance$9,606$3,243$0$12,849
Occupancy$6,251$1,250$833$8,334
Other Expenses$7,688$0$0$7,688
Payroll Taxes$5,534$1,107$738$7,379
Travel$0$5,250$0$5,250
Fees for Services Management$2,400$1,200$1,200$4,800
Depreciation Depletion$3,525$1,175$0$4,700
Information Technology$0$1,329$0$1,329
Office Expenses$0$10$0$10
Total Functional Expenses$85,313$46,207$9,657$141,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,177
Total Expenses per Audited Statements$141,177
Total Expenses per Form 990$141,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bartow Health Access Inc
EIN
20-8092710
Phone
6785357216
Address
320 W Cherokee Avenue, Cartersville, GA 30120

Signing Officer

Name
Gary James
Title
Executive Director
Phone
6785357216
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary James
Formed
2007
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
60

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the Board and signed off on by Exec Director”

Pt VI, Line 15A

“All salaries are approved by the Board.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 17. 0. 17. 0.”

Form 990, Part IX, Line 24E

“Maintenance 21. 0. 21. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 4000. 3000. 600. 400.”

Form 990, Part IX, Line 24E

“Volunteer recognition 19. 0. 19. 0.”

Form 990, Part IX, Line 24E

“Meetings 1223. 0. 1223. 0.”

Form 990, Part IX, Line 24E

“Special Events 185. 0. 0. 185.”

Form 990, Part IX, Line 24E

“Supplies Expense 4414. 53. 4361. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 15600. 0. 15600. 0.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide medical, dental, behavioral, and specialty care for the working poor, uninsured and homeless of Bartow County.
IRS990/AllOtherContributionsAmt0103537
IRS990/AllOtherExpensesGrp/FundraisingAmt0585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03053
IRS990/AllOtherExpensesGrp/TotalAmt025479
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARTOW HEALTH ACCESS
IRS990/BooksInCareOfDetail/PhoneNum06785357216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 W Cherokee St Ste 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cartersville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033989
IRS990/CashNonInterestBearingGrp/EOYAmt050544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050055
IRS990/CYRevenuesLessExpensesAmt012415
IRS990/CYSalariesCompEmpBnftPaidAmt070387
IRS990/CYTotalExpensesAmt0141177
IRS990/CYTotalFundraisingExpenseAmt09657
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01175
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03525
IRS990/DepreciationDepletionGrp/TotalAmt04700
IRS990/Desc0PROVIDE MEDICAL, DENTAL, BEHAVIORAL, AND SPECIALTY CARE REFERRALS FOR THE WORKING POOR, UNINSURED AND HOMELESS OF BARTOW COUNTY. THE ORGANIZATION'S PRIMARY GOAL IS TO CONNECT AND CREATE A COMPREHENSIVE HEALTHCARE HOME FOR BARTOW COUNTY'S MEDICALLY UNDERSERVED POPULATION. CURRENTLY, BARTOW COUNTY HAS AN UNINSURED RATE OF APPROXIMATELY 30% AND UNEMPLOYMENT RATE THAT EXCEEDS THE NATIONAL AVERAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt01200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02400
IRS990/FeesForServicesManagementGrp/TotalAmt04800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
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/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/PersonNm0TIM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BENNY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT WADE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4LANE MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN J SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7REVEREND LOUIS TONSMEIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA WAINSCOT
IRS990/Form990PartVIISectionAGrp/PersonNm9VIVIAN ANN WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH EARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN JOHNSON
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/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Acting Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0153592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01329
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01329
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03243
IRS990/InsuranceGrp/ProgramServicesAmt09606
IRS990/InsuranceGrp/TotalAmt012849
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045863
IRS990/LandBldgEquipCostOrOtherBssAmt062047
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide medical, dental, behavioral,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079390
IRS990/NetAssetsOrFundBalancesEOYAmt091805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0833
IRS990/OccupancyGrp/ManagementAndGeneralAmt01250
IRS990/OccupancyGrp/ProgramServicesAmt06251
IRS990/OccupancyGrp/TotalAmt08334
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Medical Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37688
IRS990/OtherExpensesGrp/TotalAmt0157
IRS990/OtherExpensesGrp/TotalAmt1164
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherExpensesGrp/TotalAmt37688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047256
IRS990/OtherSalariesAndWagesGrp/TotalAmt063008
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01107
IRS990/PayrollTaxesGrp/ProgramServicesAmt05534
IRS990/PayrollTaxesGrp/TotalAmt07379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03348
IRS990/PrincipalOfficerNm0GARY JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Services charged for
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050055
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENTS ESTABLISH ONGOING, LONG-TERM RELATIONSHIPS WITH DEDICATED PRIMARY CARE PHYSICIANS SERVING IN OUR COMMUNITY. MOST IMPORTANTLY, THE NEW CENTER PROVIDES A COMFORTABLE ENVIRONMENT FOR THEIR CLIENTS, WHERE ALL PEOPLE ARE TREATED WITH DIGNITY AND RESPECT. TO QUALIFY FOR SERVICES, PATIENTS MUST BE UNINSURED OR ELIGIBLE FOR MEDICAID/MEDICARE AND THEIR INCOME MUST BE BELOW 200% OF FEDERAL POVERTY RATE. CLIENTS PARTICIPATE IN THEIR OWN HEALTHCARE. MANY PAY ON A MUCH REDUCED SLIDING FEE SCHEDULE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0347492
IRS990/PYProgramServiceRevenueAmt022851
IRS990/PYRevenuesLessExpensesAmt0-196080
IRS990/PYSalariesCompEmpBnftPaidAmt051489
IRS990/PYTotalExpensesAmt0398981
IRS990/PYTotalRevenueAmt0202901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012415
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0916698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0989604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142595
IRS990ScheduleA/Total509Grp/TotalAmt0989604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0989683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016184
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt042754
IRS990ScheduleD/EquipmentGrp/BookValueAmt019293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019293
IRS990ScheduleD/ExpensesSubtotalAmt0141177
IRS990ScheduleD/RevenueSubtotalAmt0153592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045863
IRS990ScheduleD/TotalExpensesPerForm990Amt0141177
IRS990ScheduleD/TotalRevenuePerForm990Amt0153592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141177
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Board and signed off on by Exec Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries are approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 17. 0. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance 21. 0. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone expense 4000. 3000. 600. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer recognition 19. 0. 19. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings 1223. 0. 1223. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Events 185. 0. 0. 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies Expense 4414. 53. 4361. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Labor 15600. 0. 15600. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088480
IRS990/TotalAssetsEOYAmt099755
IRS990/TotalAssetsGrp/BOYAmt088480
IRS990/TotalAssetsGrp/EOYAmt099755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103537
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09090
IRS990/TotalLiabilitiesEOYAmt07950
IRS990/TotalLiabilitiesGrp/BOYAmt09090
IRS990/TotalLiabilitiesGrp/EOYAmt07950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091805
IRS990/TotalProgramServiceExpensesAmt085313
IRS990/TotalProgramServiceRevenueAmt050055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153592
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099755
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05250
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05250
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 W Cherokee St Suite 110
IRS990/USAddress/CityNm0Cartersville
IRS990/USAddress/StateAbbreviationCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,755
Liabilities
$7,950
Net assets
$91,805
Revenue
$153,592
Expenses
$141,177
Net income
$12,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.29$0.29$0.01
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.26$0.29$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.28$0.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.25$0.26$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.34$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.25$0.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.22$0.23$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.19$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.20$0.40$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.28$0.40$0.42$0.02
2012Summary only. Only limited summary data is available for this year.$0.32$0.03$0.30$1.93$1.65$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.19