Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 58-2415797 • 501(c)3 • Warner Robins, GA
Profile
This cooperative hospital service organization's primary exempt purpose is to purchase supplies and capital assets for exempt patron-hospitals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$0
Down $937,439 (-100%) from 2018
Liabilities
Down$0
Down $23,958 (-100%) from 2018
Net Assets
Down$0
Down $913,481 (-100%) from 2018
Revenue
Down$39,242
Down $76,056 (-66%) from 2018
Expenses
Down$73,483
Down $346,969 (-83%) from 2018
Net Income
Up-$34,241
Up $270,913 (+89%) from 2018
Most recent year
2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
This cooperative hospital service organization's primary exempt purpose is to purchase supplies and capital assets for exempt partron-hospitals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,168,367 | $1,118,023 | ▼ $50,344 |
| Accounts Receivable | $172,007 | $97,527 | ▼ $74,480 |
| Land, Buildings, and Equipment, Net | $8,446 | $5,352 | ▼ $3,094 |
| Total Assets | $1,348,820 | $1,220,902 | ▼ $127,918 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,802 | $2,267 | ▼ $1,535 |
| Total Liabilities | $3,802 | $2,267 | ▼ $1,535 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,345,018 | $1,218,635 | ▼ $126,383 |
| Total Net Assets Fund Balance | $1,345,018 | $1,218,635 | ▼ $126,383 |
| Total Liabilities and Net Assets / Fund Balance | $1,348,820 | $1,220,902 | ▼ $127,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,352 | $12,512 | $17,864 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Hayes | Executive Di | FT | $121,170 | $121,170 |
| Name | Title |
|---|---|
| David Campbell | Director |
| Jeff Laird | Director |
| Jessica Carter | Director |
| John Williams | Director |
| Lee Harris | Director |
| Michael Scherneck | Director |
| Paige Wynn | Director |
| Ray Snead | Director |
| William Phillips | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $336,584 |
| Other Expenses | $180,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,414 | - | - | $215,414 |
| Current Officers, Directors, Trustees, and Key Employees | $121,170 | - | - | $121,170 |
| Fees for Services Legal | - | $17,437 | - | $17,437 |
| Travel | $16,252 | - | - | $16,252 |
| Fees for Services Accounting | - | $8,219 | - | $8,219 |
| Insurance | $5,322 | - | - | $5,322 |
| Occupancy | $4,500 | - | - | $4,500 |
| Conferences and Meetings | $3,991 | - | - | $3,991 |
| Depreciation Depletion | $3,094 | - | - | $3,094 |
| Office Expenses | $2,131 | - | - | $2,131 |
| Other Expenses | $1,286 | - | - | $1,286 |
| All Other Expenses | - | $260 | - | $260 |
| Total Functional Expenses | $490,794 | $25,916 | $0 | $516,710 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each voting member is provided a copy before the return is filed. The executive director and the board reviews the form 990.”
“Reviewed annually for conflicts.”
“The process for determining compensation for organizations top management is reviewed by the board and the deliberation is documented.”
“The process of determining the compensation for the organization's other o fficers is reviewed by the board with the use of information to determine comparable compensation. The deliberation is documented.”
“The organization's governing documents, conflict of interest policy, and f inancial statements are made available to the public upon request.”
“Common stock issuance 700”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172007 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS COOPERATIVE HOSPITAL SERVICE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PURCHASE SUPPLIES AND CAPITAL ASSETS FOR EXEMPT PARTRON-HOSPITALS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEALTHCARE SERVICE CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4782256564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 233 N HOUSTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARNER ROBINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1168367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1118023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121170 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3991 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3991 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 180126 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 389627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 336584 |
| IRS990/CYTotalExpensesAmt | 0 | 516710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 389627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3094 |
| IRS990/Desc | 0 | THERE ARE 16 PATRON-HOSPITALS SERVED BY THIS ORGANIZATION; BAPTIST HEALTH, COFFEE REGIONAL MEDICAL CENTER, CRISP REGIONAL HOSPITAL, INC., DALE MEDICAL, DONALSONVILLE, DORMINY MEDICAL CENTER, HOUSTON HEALTHCARE COMPLEX, JEFF DAVIS, LIBERTY REGIONAL, MEADOWS REGIONAL, MEMORIAL HOSPITAL, MIZELL MEMORIAL, SOUTH GEORGIA MEDICAL CENTER, STEPHENS COUNTY HOSPITAL, UPSON REGIONAL HOSPITAL AND WIREGRASS MEDICAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 490794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8219 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8219 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17437 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17437 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | JESSICA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAIGE WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF LAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SCHERNECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY SNEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON HAYES |
| 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 | 121170 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 389627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17864 |
| 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 | THIS COOPERATIVE HOSPITAL SERVICE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PURCHASE SUPPLIES AND CAPITAL ASSETS FOR EXEMPT PARTRON-HOSPITALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1345018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1218635 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2131 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 700 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATA AND ANALYTICS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215414 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASON HAYES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REBATES EARNED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 389627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 502274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 844185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331913 |
| IRS990/PYTotalExpensesAmt | 0 | 834187 |
| IRS990/PYTotalRevenueAmt | 0 | 844185 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127083 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 389627 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5352 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12512 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17864 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5352 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH VOTING MEMBER IS PROVIDED A COPY BEFORE THE RETURN IS FILED. THE EXECUTIVE DIRECTOR AND THE BOARD REVIEWS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED ANNUALLY FOR CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION FOR ORGANIZATIONS TOP MANAGEMENT IS REVIEWED BY THE BOARD AND THE DELIBERATION IS DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS OF DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S OTHER O FFICERS IS REVIEWED BY THE BOARD WITH THE USE OF INFORMATION TO DETERMINE COMPARABLE COMPENSATION. THE DELIBERATION IS DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND F INANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMON STOCK ISSUANCE 700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1348820 |
| IRS990/TotalAssetsEOYAmt | 0 | 1220902 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1348820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1220902 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25916 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 490794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3802 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2267 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3802 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2267 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1345018 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1218635 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 490794 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 389627 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121170 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 389627 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1348820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1220902 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16252 |
| IRS990/TravelGrp/TotalAmt | 0 | 16252 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1345018 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1218635 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 233 N HOUSTON RROAD SUITE 300 |
| IRS990/USAddress/CityNm | 0 | WARNER ROBINS |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31093 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | WWW.H-S-C.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4782242853 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALTHCARE SERVICE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 582415797 |
| ReturnHeader/Filer/PhoneNum | 0 | 4782242853 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 233 N HOUSTON ROAD SUITE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARNER ROBINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31093 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25F9B7C04C37FA469521EEC6F4E14D36AC5D002A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9B14A83DB418B4BB4CACEA99651FDC07D7CF6384 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581094351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX ONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 312020001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4787466277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA F BEHRMAN |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T11:11:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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