Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-1410404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$1,505,433
Flat from 2014
Net Assets
Flat$677,625
Flat from 2014
Liabilities
Flat$827,808
Flat from 2014
Revenue
Flat$4,219,340
Flat from 2014
Expenses
Flat$4,407,176
Flat from 2014
Net Income
Flat-$187,836
Flat from 2014
The center is organized to operate a nonprofit health care center for treatment of the sick in rural underserved areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $997,777 | $990,531 | ▼ $7,246 |
| Cash and Non-Interest-Bearing Accounts | $207,114 | $356,343 | ▲ $149,229 |
| Accounts Receivable | $183,199 | $144,278 | ▼ $38,921 |
| Investments in Publicly Traded Securities | $12,000 | $12,000 | → $0 |
| Pledges and Grants Receivable | $8,704 | - | - |
| Prepaid Expenses and Deferred Charges | $2,129 | $2,281 | ▲ $152 |
| Total Assets | $1,410,923 | $1,505,433 | ▲ $94,510 |
| Liabilities | |||
| Deferred Revenue | $164,507 | $309,222 | ▲ $144,715 |
| Unsecured Notes Loans Payable | $255,738 | $255,738 | → $0 |
| Accounts Payable and Accrued Expenses | $94,836 | $239,527 | ▲ $144,691 |
| Other Liabilities | $30,381 | $23,321 | ▼ $7,060 |
| Total Liabilities | $545,462 | $827,808 | ▲ $282,346 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $865,461 | $677,625 | ▼ $187,836 |
| Total Net Assets Fund Balance | $865,461 | $677,625 | ▼ $187,836 |
| Total Liabilities and Net Assets / Fund Balance | $1,410,923 | $1,505,433 | ▲ $94,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $590,236 | $774,017 | $1,364,253 |
| Equipment | $119,306 | $569,850 | $689,156 |
| Land | $280,989 | - | $280,989 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jose R Justiniano | CMO | FT | $259,881 | $259,881 |
| Gayoung Hong | Md | FT | $133,945 | $133,945 |
| Diana Allen | CEO | FT | $116,374 | $116,374 |
| Andrew Combs | Md | FT | $110,999 | $110,999 |
| Melanie Forsythe | COO | FT | $56,873 | $56,873 |
| Linda Nixon | CFO | FT | $52,672 | $52,672 |
| Name | Title |
|---|---|
| Rebecca Fulgham | President |
| Eddie Upshaw | Board Member |
| Gary Soliz | Board Member |
| Heather Canada Smith | Board Member |
| Janice Keebler | Board Member |
| Ken Ellinger | Board Member |
| Margaret Bean | Board Member |
| Mary Ortwein | Board Member |
| Rachel Perry | Board Member |
| Tracy Blevins | Board Member |
| Doyle Mills | Treasurer |
| Johnny Wooten | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,954,583 |
| Other Expenses | $1,452,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,174,715 | $730,479 | - | $1,905,194 |
| Current Officers, Directors, Trustees, and Key Employees | $259,881 | $225,919 | - | $485,800 |
| Other Employee Benefits | $240,250 | $135,140 | - | $375,390 |
| Payroll Taxes | $112,919 | $75,280 | - | $188,199 |
| All Other Expenses | $147,462 | $20,492 | - | $167,954 |
| Occupancy | $113,762 | $30,240 | - | $144,002 |
| Depreciation Depletion | $101,110 | $33,703 | - | $134,813 |
| Fees for Services Other | $90,304 | $31,297 | - | $121,601 |
| Other Expenses | $106,193 | $75,560 | - | $106,193 |
| Office Expenses | $29,203 | $11,500 | - | $40,703 |
| Interest | $14,520 | $14,520 | - | $29,040 |
| Insurance | $6,751 | $20,252 | - | $27,003 |
| Travel | $22,081 | $3,897 | - | $25,978 |
| Advertising | $7,389 | $7,389 | - | $14,778 |
| Total Functional Expenses | $2,961,919 | $1,445,257 | $0 | $4,407,176 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,407,176 |
| Total Expenses per Audited Statements | $4,407,176 |
| Total Expenses per Form 990 | $4,407,176 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $23,321 |
“The board of directors annually reviews the ceo and the cfo performance.”
“Employees are required to annually complete a conflict of interest statement. These are reviewed by the ceo for possible conflicts.”
“All documents and financial statements are made available upon requests from the public.”
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 | 94836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 239527 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER IS ORGANIZED TO OPERATE A NONPROFIT HEALTH CARE CENTER FOR TREATMENT OF THE SICK IN RURAL UNDERSERVED AREAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7389 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14778 |
| IRS990/AllOtherContributionsAmt | 0 | 84082 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 167954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA NIXON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7066577575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 13570 NORHT MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TRENTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30752 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 225919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 259881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 485800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2238559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 460 |
| IRS990/CYOtherExpensesAmt | 0 | 1452593 |
| IRS990/CYOtherRevenueAmt | 0 | 57763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1922558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -187836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2954583 |
| IRS990/CYTotalExpensesAmt | 0 | 4407176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4219340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 164507 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 309222 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33703 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134813 |
| IRS990/Desc | 0 | THE ORGANIZATION UTILIZES A GRANT FROM HRSA TO PROVIDE MEDICAL AND DENTAL SERVICES IN DADE COUNTY, AS WELL AS SURROUNDING COMMUNITIES. THE GRANT AND RELATED PROGRAM REVENUE ARE USED TO COVER OPERATING COSTS AND EMPLOY MEDICAL AND CLINICAL STAFF TO PROVIDE THESES SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2961919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31297 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121601 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNNY WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY SOLIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER CANADA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE KEEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN ELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA FULGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOYLE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDDIE UPSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY ORTWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSE R JUSTINIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELANIE FORSYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GAYOUNG HONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREW COMBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 259881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 56873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 52672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 133945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2154477 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4219340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20252 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27003 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14520 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14520 |
| IRS990/InterestGrp/TotalAmt | 0 | 29040 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12000 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1343867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 997777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 990531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2334398 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CENTER IS ORGANIZED TO OPERATE A NONPROFIT HEALTH CARE CENTER FOR TREATMENT OF THE SICK IN RURAL UNDERSERVED AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 865461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 677625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40703 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 240250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 375390 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23321 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEANINGFUL USE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22013 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22013 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6000 |
| IRS990/OtherRevenueTotalAmt | 0 | 57763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 730479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1174715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1905194 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188199 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8704 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2129 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2281 |
| IRS990/PrincipalOfficerNm | 0 | DIANA ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1922558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1922558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1769360 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 254 |
| IRS990/PYOtherExpensesAmt | 0 | 1001498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2257223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2987785 |
| IRS990/PYTotalExpensesAmt | 0 | 3989283 |
| IRS990/PYTotalRevenueAmt | 0 | 4026837 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -187836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1922558 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 188,646 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1613244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1625546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1513337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1779587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1647401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8179115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2001 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1980781 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53033 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 188646 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8179115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1613244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1625546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1513337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1779587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1647401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8179115 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8369762 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 590236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 774017 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1364253 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119306 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 569850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 689156 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4407176 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 280989 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 280989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4219340 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 990531 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4407176 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23321 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4219340 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4219340 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4407176 |
| 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 | 259881 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSE R JUSTINIANO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CMO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 259881 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.