Civic Intelligence

Georgia Regional Academic Community Health Information Exchange Inc.

990 • Fiscal year 2017 • EIN 45-4091895

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.GRACHIE.ORG
1726 Kaolin RoadSandersville, GA 31082

(478) 553-2498

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$100,673

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$878,341

Down $220,562 (-20%) from 2016

Net Assets

Down

$596,797

Down $181,124 (-23%) from 2016

Liabilities

Down

$281,544

Down $39,438 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$437,093

Down $565,249 (-56%) from 2016

Expenses

Up

$618,217

Up $193,726 (+46%) from 2016

Net Income

Down

-$181,124

Down $758,975 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $41,2822012Assets 2013: $349,640Liabilities 2013: $12,5432013Assets 2014: $366,583Liabilities 2014: $74,231Net Assets 2014: $292,3522014Assets 2015: $520,185Liabilities 2015: $320,115Net Assets 2015: $200,0702015Assets 2016: $1,098,903Liabilities 2016: $320,982Net Assets 2016: $777,9212016Assets 2017: $878,341Liabilities 2017: $281,544Net Assets 2017: $596,7972017Assets 2018: $787,646Liabilities 2018: $328,817Net Assets 2018: $458,8292018Assets 2019: $632,252Liabilities 2019: $256,274Net Assets 2019: $375,9782019Assets 2020: $557,748Liabilities 2020: $257,391Net Assets 2020: $300,3572020Assets 2021: $746,407Liabilities 2021: $270,363Net Assets 2021: $476,0442021Assets 2022: $832,358Liabilities 2022: $1,119,835Net Assets 2022: -$287,4772022Assets 2023: $519,921Liabilities 2023: $840,138Net Assets 2023: -$320,2172023Assets 2024: $400,336Liabilities 2024: $611,034Net Assets 2024: -$210,6982024

Highlighted filing

2017

Assets$878,341
Liabilities$281,544
Net Assets$596,797
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $41,282Net Income 2012: -$41,2822012Revenue 2013: $0Expenses 2013: $173,628Net Income 2013: -$173,6282013Revenue 2014: $334,481Expenses 2014: $379,226Net Income 2014: -$44,7452014Revenue 2015: $163,098Expenses 2015: $255,380Net Income 2015: -$92,2822015Revenue 2016: $1,002,342Expenses 2016: $424,491Net Income 2016: $577,8512016Revenue 2017: $437,093Expenses 2017: $618,217Net Income 2017: -$181,1242017Revenue 2018: $531,083Expenses 2018: $669,051Net Income 2018: -$137,9682018Revenue 2019: $726,307Expenses 2019: $809,158Net Income 2019: -$82,8512019Revenue 2020: $778,632Expenses 2020: $854,253Net Income 2020: -$75,6212020Revenue 2021: $1,112,031Expenses 2021: $936,344Net Income 2021: $175,6872021Revenue 2022: $578,833Expenses 2022: $933,198Net Income 2022: -$354,3652022Revenue 2023: $731,928Expenses 2023: $764,668Net Income 2023: -$32,7402023Revenue 2024: $663,347Expenses 2024: $574,312Net Income 2024: $89,0352024

Highlighted filing

2017

Revenue$437,093
Expenses$618,217
Net Income-$181,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$437,093
Mission and Program Overview

Mission

Georgia regional academic community health information exchange (grachie) is an electronic health information exchange, which was founded as a 501(c)(3) in 2012 through a joint venture between central georgia health system and georgia regents health system. Grachie's members utilize its electronic platform to support care coordination through an efficient and meaningful sharing of health information to provide improved health care quality, affordability, and outcomes.

To operate a health information exchange for the benefits of the patients in georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$777,921$596,797▼ $181,124
Cash and Non-Interest-Bearing Accounts$744,446$523,191▼ $221,255
Accounts Receivable$192,443$192,585▲ $142
Prepaid Expenses and Deferred Charges$162,014$162,565▲ $551
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,098,903$878,341▼ $220,562
Other Assets Total-$0-
Liabilities
Deferred Revenue$294,335$252,013▼ $42,322
Accounts Payable and Accrued Expenses$26,647$29,531▲ $2,884
Total Liabilities$320,982$281,544▼ $39,438
Net Assets / Fund Balance
Total Net Assets Fund Balance$777,921$596,797▼ $181,124
Total Liabilities and Net Assets / Fund Balance$1,098,903$878,341▼ $220,562
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tara B CramerExecutive DirectorFT$100,673$100,673

Board Members and Trustees

NameTitle
Charles EnicksPresident/chair
Omer AwanVice President
Charles CarollDirector
Joseph ThorntonDirector
Keith McneiceDirector
Philip Coule MdDirector
Rhonda PerrySecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,693
Investment Income
$0
Other Revenue
$5,400
Change in Net Assets
$-181,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$299,277--$299,277
Fees for Services Other$52,973$63,715-$116,688
Fees for Services Management$52,538$52,538-$105,076
Insurance-$25,865-$25,865
Fees for Services Accounting-$24,000-$24,000
Fees for Services Legal-$14,150-$14,150
Occupancy-$7,200-$7,200
Travel$3,440$1,146-$4,586
Office Expenses-$1,522-$1,522
Other Expenses$3,379$426-$426
Total Functional Expenses$411,607$206,610$0$618,217
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members have business relationships as follows: the following three board members are all officers and/or employees of au medical center, inc.: phillip coule, joseph thornton, and charles enicks. The following two board members are all officers and/or employees of navicent health: rhonda perry and omer awan. The following board member is an officer and/or employee of memorial university medical center: keith mcneice.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 return was reviewed in detail by the executive director with assistance from the finance department at au medical center, inc. And the finance committee prior to filing. The form 990 return was provided to the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In accordance with grachie's conflict of interest policy, each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, d) understands the organization is charitable and in order to maintain its federal income tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes, and e)discloses any known, or potential, conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Georgia Regional Academic Community
EIN
45-4091895
Phone
4785532498
Address
1726 KAOLIN ROAD, SANDERSVILLE, GA 31082

Signing Officer

Name
Tara B Cramer
Title
Executive Director
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara B Cramer
Formed
2011
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Jones Jones Davis CPA Pc
Address
3602 WHEELER RD, AUGUSTA, GA 30909-1826
Preparer
Walter R Jones CPA
Phone
4786257775
Raw XML AppendixShowing 400 of 467 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3426
IRS990/OtherExpensesGrp/ProgramServicesAmt03379
IRS990/OtherExpensesGrp/TotalAmt08353
IRS990/OtherExpensesGrp/TotalAmt16568
IRS990/OtherExpensesGrp/TotalAmt24506
IRS990/OtherExpensesGrp/TotalAmt3426
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05400
IRS990/OtherRevenueTotalAmt05400
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162565
IRS990/PrincipalOfficerNm0TARA B CRAMER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0HIE CONNECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1HIE ACCESS FEE-PHYSICIANS
IRS990/ProgramServiceRevenueGrp/Desc2HIE ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc3HIE SETUP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424491
IRS990/PYOtherRevenueAmt05400
IRS990/PYProgramServiceRevenueAmt0676942
IRS990/PYRevenuesLessExpensesAmt0577851
IRS990/PYTotalExpensesAmt0424491
IRS990/PYTotalRevenueAmt01002342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-181124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431693
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0777921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0596797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01194088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01204888
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204888
IRS990ScheduleA/TotalSupportAmt01204888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS AS FOLLOWS: THE FOLLOWING THREE BOARD MEMBERS ARE ALL OFFICERS AND/OR EMPLOYEES OF AU MEDICAL CENTER, INC.: PHILLIP COULE, JOSEPH THORNTON, AND CHARLES ENICKS. THE FOLLOWING TWO BOARD MEMBERS ARE ALL OFFICERS AND/OR EMPLOYEES OF NAVICENT HEALTH: RHONDA PERRY AND OMER AWAN. THE FOLLOWING BOARD MEMBER IS AN OFFICER AND/OR EMPLOYEE OF MEMORIAL UNIVERSITY MEDICAL CENTER: KEITH MCNEICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 RETURN WAS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR WITH ASSISTANCE FROM THE FINANCE DEPARTMENT AT AU MEDICAL CENTER, INC. AND THE FINANCE COMMITTEE PRIOR TO FILING. THE FORM 990 RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH GRACHIE'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL INCOME TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES, AND E)DISCLOSES ANY KNOWN, OR POTENTIAL, CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AU MEDICAL CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NAVICENT HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582144788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582149127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01120 15th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1777 Hemlock Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUGUSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MACON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030912
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0223765
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AU MEDICAL CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01098903
IRS990/TotalAssetsEOYAmt0878341

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,341
Liabilities
$281,544
Net assets
$596,797
Revenue
$437,093
Expenses
$618,217
Net income
-$181,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.61$0.21$0.66$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.84$0.32$0.73$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.83$1.12$0.29$0.58$0.93$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.27$0.48$1.11$0.94$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$0.78$0.85$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.38$0.73$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.46$0.53$0.67$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$0.44$0.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.78$1.00$0.42$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$0.16$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$0.33$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.00$0.17$0.17
2012Summary only. Only limited summary data is available for this year.$0.00$0.04$0.00$0.04$0.04