Civic Intelligence

Bartow Health Access Inc.

990 • Fiscal year 2017 • EIN 20-8092710

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

31 Pointe North DriveCartersville, GA 30120

(770) 382-5002

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$104,762

Up $18,116 (+21%) from 2016

Net Assets

Up

$102,720

Up $16,990 (+20%) from 2016

Liabilities

Up

$2,042

Up $1,126 (+123%) from 2016

Revenue

Up

$188,685

Up $75,690 (+67%) from 2016

Expenses

Up

$173,320

Up $54,250 (+46%) from 2016

Net Income

Up

$15,365

Up $21,440 (+353%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$104,762
Liabilities$2,042
Net Assets$102,720

Operations Trend

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

2017

Revenue$188,685
Expenses$173,320
Net Income$15,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$188,685
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, georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,848$62,575▲ $17,727
Land, Buildings, and Equipment, Net$41,798$40,053▼ $1,745
Prepaid Expenses and Deferred Charges-$2,134-
Total Assets$86,646$104,762▲ $18,116
Liabilities
Accounts Payable and Accrued Expenses$916$2,042▲ $1,126
Total Liabilities$916$2,042▲ $1,126
Net Assets / Fund Balance
Unrestricted Net Assets$85,730$102,720▲ $16,990
Total Net Assets Fund Balance$85,730$102,720▲ $16,990
Total Liabilities and Net Assets / Fund Balance$86,646$104,762▲ $18,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,930$6,824-
Equipment$4,123$18,233-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rhonda RyanBoard Chair
Gary JamesActing Director
Benny McdonaldBoard Member
Bobbie WarrenBoard Member
Carolyn JohnsonBoard Member
Lane McmillanBoard Member
Louis TonsmeireBoard Member
Robert RayBoard Member
Vonna ArtemisBoad Member
Cynthia WainscotSecretary
Pat WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,841
Program Service Revenue
$2,844
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,611
Change in Net Assets
$15,365

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$51,482
Other Non Cash Contri Table1$24,960
Other Non Cash Contri Table1$20,100
Total Noncash Contributions3$96,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,685
Total Revenue per Audited Statements
$188,685
Total Revenue per Form 990
$188,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,773
Salaries, Compensation, and Employee Benefits$40,547
Total Fundraising Expense$7,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,990$5,598$3,732$37,320
Fees for Services Management$0$24,960$0$24,960
Occupancy$9,360$1,872$1,248$12,480
All Other Expenses$7,968$2,690$1,256$11,914
Depreciation Depletion$2,688$1,773$0$4,461
Other Expenses$2,550$510$340$3,400
Travel$0$3,400$0$3,400
Payroll Taxes$2,420$484$323$3,227
Insurance$0$2,803$0$2,803
Fees for Services Accounting$1,207$604$604$2,415
Total Functional Expenses$117,227$48,590$7,503$173,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,320
Total Expenses per Audited Statements$173,320
Total Expenses per Form 990$173,320
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
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
7703825002
Address
31 POINTE NORTH DRIVE, CARTERSVILLE, GA 30120

Signing Officer

Name
Gary James
Title
Executive Director
Phone
7703825002
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary James
Formed
2007
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
60

Preparer

Firm
Mashburn Ransom & Lemmings Pc
Address
809 WEST AVE, CARTERSVILLE, GA 30120
Preparer
Kelley P Lemmings CPA
Phone
7703825561
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by the board and signed off on by executive director.

Pt VI, Line 15A

All salaries are approved by the board.

Pt XI

Adjustment made by external auditor to beginning balance sheet.

Form 990, Part IX, Line 24E

Utilities 8887. 6982. 1143. 762.

Form 990, Part IX, Line 24E

Bank service charges 53. 0. 53. 0.

Form 990, Part IX, Line 24E

POSTAGE 20. 0. 20. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 180. 0. 180. 0.

Form 990, Part IX, Line 24E

MEETINGS 463. 0. 463. 0.

Form 990, Part IX, Line 24E

REPAIRS 25. 0. 25. 0.

Form 990, Part IX, Line 24E

Misc expense 312. 0. 312. 0.

Form 990, Part IX, Line 24E

Website 1974. 986. 494. 494.

Raw XML AppendixShowing 400 of 437 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/BOYAmt0916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02042
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEDICAL, DENTAL, BEHAVIORAL, AND SPECIALTY CARE FOR THE WORKING POOR, UNINSURED AND HOMELESS OF BARTOW COUNTY, GEORGIA.
IRS990/AllOtherContributionsAmt0171611
IRS990/AllOtherExpensesGrp/FundraisingAmt01256
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07968
IRS990/AllOtherExpensesGrp/TotalAmt011914
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MASHBURN RANSOM & LEMMINGS PC
IRS990/BooksInCareOfDetail/PhoneNum07703825561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 WEST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044848
IRS990/CashNonInterestBearingGrp/EOYAmt062575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0132773
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02844
IRS990/CYRevenuesLessExpensesAmt015365
IRS990/CYSalariesCompEmpBnftPaidAmt040547
IRS990/CYTotalExpensesAmt0173320
IRS990/CYTotalFundraisingExpenseAmt07503
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188685
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01773
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02688
IRS990/DepreciationDepletionGrp/TotalAmt04461
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt014230
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0604
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0604
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01207
IRS990/FeesForServicesAccountingGrp/TotalAmt02415
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024960
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt024960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt1020.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0RHONDA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT WADE
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA WAINSCOT
IRS990/Form990PartVIISectionAGrp/PersonNm3BENNY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4LANE MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT RAY
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIS TONSMEIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBIE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm8VONNA ARTEMIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY JAMES
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/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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOAD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACTING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02803
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02803
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040053
IRS990/LandBldgEquipCostOrOtherBssAmt065110
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEDICAL, DENTAL,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085730
IRS990/NetAssetsOrFundBalancesEOYAmt0102720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt096542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01248
IRS990/OccupancyGrp/ManagementAndGeneralAmt01872
IRS990/OccupancyGrp/ProgramServicesAmt09360
IRS990/OccupancyGrp/TotalAmt012480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01625
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3510
IRS990/OtherExpensesGrp/ProgramServicesAmt060814
IRS990/OtherExpensesGrp/ProgramServicesAmt12230
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32550
IRS990/OtherExpensesGrp/TotalAmt060814
IRS990/OtherExpensesGrp/TotalAmt12230
IRS990/OtherExpensesGrp/TotalAmt23896
IRS990/OtherExpensesGrp/TotalAmt33400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027990
IRS990/OtherSalariesAndWagesGrp/TotalAmt037320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0484
IRS990/PayrollTaxesGrp/ProgramServicesAmt02420
IRS990/PayrollTaxesGrp/TotalAmt03227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02134
IRS990/PrincipalOfficerNm0GARY JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065487
IRS990/PYProgramServiceRevenueAmt04337
IRS990/PYRevenuesLessExpensesAmt0-6075
IRS990/PYSalariesCompEmpBnftPaidAmt053583
IRS990/PYTotalExpensesAmt0119070
IRS990/PYTotalRevenueAmt0112995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015365
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0807506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0887593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252942
IRS990ScheduleA/Total509Grp/TotalAmt0887593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0887599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06824
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt042754
IRS990ScheduleD/EquipmentGrp/BookValueAmt04123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018233
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022356
IRS990ScheduleD/ExpensesSubtotalAmt0173320
IRS990ScheduleD/RevenueSubtotalAmt0188685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040053
IRS990ScheduleD/TotalExpensesPerForm990Amt0173320
IRS990ScheduleD/TotalRevenuePerForm990Amt0188685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173320
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER DIRECTOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT & UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MEDICAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024960
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt251482
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD AND SIGNED OFF ON BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARIES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT MADE BY EXTERNAL AUDITOR TO BEGINNING BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 8887. 6982. 1143. 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 53. 0. 53. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 180. 0. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS 463. 0. 463. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSE 312. 0. 312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 1974. 986. 494. 494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086646
IRS990/TotalAssetsEOYAmt0104762
IRS990/TotalAssetsGrp/BOYAmt086646
IRS990/TotalAssetsGrp/EOYAmt0104762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185841
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0916
IRS990/TotalLiabilitiesEOYAmt02042
IRS990/TotalLiabilitiesGrp/BOYAmt0916
IRS990/TotalLiabilitiesGrp/EOYAmt02042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102720
IRS990/TotalProgramServiceExpensesAmt0117227
IRS990/TotalProgramServiceRevenueAmt02844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188685
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104762
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03400
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03400
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102720
IRS990/USAddress/AddressLine1Txt031 POINTE NORTH DR
IRS990/USAddress/CityNm0CARTERSVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030120
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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