Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2014 • EIN 62-1035426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$7,187,238
Down $1,949,573 (-21%) from 2013
Net Assets
Down-$1,697,662
Down $1,309,811 (-338%) from 2013
Liabilities
Down$8,884,900
Down $639,762 (-6.7%) from 2013
Revenue
Down$9,425,287
Down $3,645,373 (-28%) from 2013
Expenses
Down$9,571,086
Down $3,114,781 (-25%) from 2013
Net Income
Down-$145,799
Down $530,592 (-138%) from 2013
The organization is a federal qualified community health center that provides medical, dental, and other services to the uninsured and underinsured.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,634,099 | $5,914,740 | ▼ $719,359 |
| Accounts Receivable | $1,761,850 | $1,143,488 | ▼ $618,362 |
| Other Notes and Loans Receivable, Net | - | $60,040 | - |
| Cash and Non-Interest-Bearing Accounts | $624,744 | $34,227 | ▼ $590,517 |
| Inventories for Sale or Use | $74,790 | $18,621 | ▼ $56,169 |
| Prepaid Expenses and Deferred Charges | $41,328 | $16,122 | ▼ $25,206 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $9,136,811 | $7,187,238 | ▼ $1,949,573 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,298,037 | $4,746,196 | ▲ $448,159 |
| Mortgage Notes Payable Secured by Investment Property | $4,882,101 | $4,010,064 | ▼ $872,037 |
| Deferred Revenue | $344,524 | $128,640 | ▼ $215,884 |
| Total Liabilities | $9,524,662 | $8,884,900 | ▼ $639,762 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-387,851 | $-1,697,662 | ▼ $1,309,811 |
| Total Net Assets Fund Balance | $-387,851 | $-1,697,662 | ▼ $1,309,811 |
| Total Liabilities and Net Assets / Fund Balance | $9,136,811 | $7,187,238 | ▼ $1,949,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,525,949 | $1,073,880 | $5,599,829 |
| Equipment | $664,413 | $3,196,494 | $3,860,907 |
| Land | $506,269 | - | $506,269 |
| Leasehold Improvements | $218,109 | $166,106 | $384,215 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ida M Williams | Medical Director | FT | $207,055 | $13,778 | $220,833 |
| Jeffrey Mckissack | CEO | FT | $205,765 | $13,434 | $219,199 |
| Maco a Jarrett | Physician | FT | $196,169 | $15,720 | $211,889 |
| Damaris M Olagundoye | Physician | FT | $190,300 | $13,446 | $203,746 |
| Hubert S Gaskin | Asst Medical Director | FT | $159,233 | $12,395 | $171,628 |
| Latonya D Knott | Physician | FT | $143,038 | $9,859 | $152,897 |
| Oba H Hollie | Physician | FT | $127,703 | $14,481 | $142,184 |
| Johnny L Miller | Dental Director | FT | $118,763 | $9,630 | $128,393 |
| Tera T Hambrick | Director Compliance | FT | $118,692 | $5,530 | $124,222 |
| Nikia M Bennette-carter | Pharmacist | FT | $110,858 | $8,088 | $118,946 |
| Katina R Beard | CEO-interim | FT | $102,507 | $5,019 | $107,526 |
| Douglas S Weaver | CFO | FT | $5,570 | $328 | $5,898 |
| Name | Title |
|---|---|
| Doris Davenport | Chairman |
| Cornell Randle | Director |
| Cynthia R Pitts | Director |
| James a Crumlin Jr | Director |
| Leon Vincent Williams | Director |
| Patrick Conger | Director |
| Perri Dugard Owens | Director |
| Savitiri R Matthews | Director |
| James Halford Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Capital Corporation | Leasing | - | $126,833 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,549,957 |
| Other Expenses | $3,021,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,597,116 | $720,035 | - | $4,317,151 |
| Current Officers, Directors, Trustees, and Key Employees | $772,715 | $318,224 | - | $1,090,939 |
| Occupancy | $595,685 | $92,126 | - | $687,811 |
| Other Employee Benefits | $385,923 | $288,948 | - | $674,871 |
| Depreciation Depletion | $395,367 | $146,624 | - | $541,991 |
| Payroll Taxes | $270,857 | $196,139 | - | $466,996 |
| Interest | $180,773 | $86,925 | - | $267,698 |
| Fees for Services Other | $211,743 | $23,487 | - | $235,230 |
| All Other Expenses | $73,676 | $45,394 | - | $119,070 |
| Other Expenses | $53,401 | $47,696 | - | $101,097 |
| Fees for Services Accounting | - | $90,007 | - | $90,007 |
| Insurance | $44,575 | $17,756 | - | $62,331 |
| Travel | $37,222 | $4,898 | - | $42,120 |
| Total Functional Expenses | $7,387,824 | $2,183,262 | $0 | $9,571,086 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Draft of Form 990 is provided to the CFO for initial review after which it is reviewed by the finance committee prior to filing.”
“Available upon request.”
“Prior period Audit reconcilation = -$841984”
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 | 4298037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4746196 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1761850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1143488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A FEDERAL QUALIFIED COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL, DENTAL, AND OTHER SERVICES TO THE UNINSURED AND UNDERINSURED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 9151 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Doug Weaver |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153401297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1035 14TH AVENUE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 372083050 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 624744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 318224 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 772715 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1090939 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126833 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 80 CUDE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 37115 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | THE CAPITAL CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5395431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3021129 |
| IRS990/CYOtherRevenueAmt | 0 | 20290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4009566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6549957 |
| IRS990/CYTotalExpensesAmt | 0 | 9571086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9425287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 344524 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128640 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 146624 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 395367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 541991 |
| IRS990/Desc | 0 | MATTHEW WALKER HAS SERVED THE UNDERINSURED AND UNINSURED IN THE NASHVILLE AND MIDDLE TENNESSEE COMMUNITY EMPHASIZING A COMPREHENSIVE CARE MODEL THAT PROMOTES WELLNESS AND PREVENTIVE CARE.SERVICES INCLUDE PEDIATRICS, INTERNAL AND FAMILY MEDICINE, OB/GYN, DENTAL, PHARMACY, AND BEHAVIORAL HEALTH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7387824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90007 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90007 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 211743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 235230 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/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 | 5019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9630 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORIS DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HALFORD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA R PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK CONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES A CRUMLIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAVITIRI R MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PERRI DUGARD OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CORNELL RANDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEON VINCENT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATINA R BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY MCKISSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUGLAS S WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IDA M WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAMARIS M OLAGUNDOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MACO A JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HUBERT S GASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LATONYA D KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NIKIA M BENNETTE-CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERA T HAMBRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | OBA H HOLLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHNNY L MILLER |
| 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 | 102507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 205765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 5570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 207055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 190300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 196169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 159233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 143038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 127703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 118763 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| 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 | CEO-INTERIM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Dir. Compliance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DENTAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5386280 |
| IRS990/GrantAmt | 0 | 5386280 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9425287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62331 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 86925 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 180773 |
| IRS990/InterestGrp/TotalAmt | 0 | 267698 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74790 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4436480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6634099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5914740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10351220 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 ORGANIZATION IS A FEDERAL QUALIFIED COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL, DENTAL, AND OTHER SERVICES TO THE UNINSURED AND UNDERINSURED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4882101 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4010064 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -387851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1697662 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 92126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 595685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 687811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -841984 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 288948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 385923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 674871 |
| IRS990/OtherExpensesGrp/Desc | 0 | LABORATORY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 349828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 220532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 349828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 281723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 242223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101097 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20290 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20290 |
| IRS990/OtherRevenueTotalAmt | 0 | 20290 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 720035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3597116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4317151 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 60040 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 196139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 270857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 466996 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16122 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS S WEAVER |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.