Civic Intelligence

Physicians Care of Clarke

EIN 83-2589567 • 501(c)3 • Thomasville, AL

Profile

To establish clinic services that will provide needed health care to both insured & uninsured patients living in clarke county, alabama and the surrounding areas. Care will be provided by health care professionals that may include physicians, dentists, nurse practitioner and/or physicians assistants and mental health professionals.

1145 Trevor CircleThomasville, AL 36784

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.79x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

$2,449,221

No earlier filing loaded for comparison.

Liabilities

$2,128,568

No earlier filing loaded for comparison.

Net Assets

$320,653

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

$1,191,108

No earlier filing loaded for comparison.

Expenses

$870,455

No earlier filing loaded for comparison.

Net Income

$320,653

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,449,221Liabilities 2020: $2,128,568Net Assets 2020: $320,6532020

Highlighted filing

2020

Assets$2,449,221
Liabilities$2,128,568
Net Assets$320,653
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $1,191,108Expenses 2020: $870,455Net Income 2020: $320,6532020

Highlighted filing

2020

Revenue$1,191,108
Expenses$870,455
Net Income$320,653
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,449,221
Liabilities
$2,128,568
Net assets
$320,653
Revenue
$1,191,108
Expenses
$870,455
Net income
$320,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.45$2.13$0.32$1.19$0.87$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,191,108
Mission and Program Overview

Mission

To establish clinic services that will provide needed health care to both insured & uninsured patients living in clarke county, alabama and the surrounding areas. Care will be provided by health care professionals that may include physicians, dentists, nurse practitioner and/or physicians assistants and mental health professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$1,528,007-
Accounts Receivable-$1,237,406-
Intangible Assets-$489,641-
Land, Buildings, and Equipment, Net$0$463,795▲ $463,795
Cash and Non-Interest-Bearing Accounts-$258,379-
Total Assets$0$2,449,221▲ $2,449,221
Liabilities
Accounts Payable and Accrued Expenses-$222,295-
Mortgage Notes Payable Secured by Investment Property-$206,651-
Unsecured Notes Loans Payable-$171,615-
Total Liabilities$0$2,128,568▲ $2,128,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$320,653-
Total Net Assets Fund Balance$0$320,653▲ $320,653
Total Liabilities and Net Assets / Fund Balance$0$2,449,221▲ $2,449,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,233$19,653$385,886
Equipment$78,961$211,293$290,254
Leasehold Improvements$18,601$5,682$24,283
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gregory CranceChair
Williambilly PhillippiVice Chair
Doris MorrisDirector
Dwight FiggersDirector
John Clyde RiggsDirector
Larry ColstonDirector
Mike NorrisDirector
Ricky PowellDirector
Steven MegginsonDirector
Sherril GlassSecretary
Joseph HugginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$837,096
Investment Income
$0
Other Revenue
$354,012
Change in Net Assets
$320,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,191,108
Total Revenue per Form 990
$1,191,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,749
Other Expenses$343,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,098$157,211-$468,309
Occupancy$31,526$3,056-$34,582
Other Employee Benefits$21,378$10,805-$32,183
Fees for Services Accounting-$29,557-$29,557
Payroll Taxes$17,443$8,814-$26,257
Interest-$20,273-$20,273
Office Expenses-$20,123-$20,123
Fees for Services Other$16,823$3,084-$19,907
Depreciation Depletion-$17,068-$17,068
Other Expenses$12,638--$12,638
Insurance$12,038--$12,038
Information Technology$11,383--$11,383
All Other Expenses$7,996$2,271-$10,267
Travel$1,458$536-$1,994
Advertising-$1,403-$1,403
Total Functional Expenses$596,254$274,201$0$870,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,455
Total Expenses per Audited Statements$870,455
Total Expenses per Form 990$870,455
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$1,528,007-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organizations board and approved before it was filed.”

Form 990, Part VI, Section B, Line 12C

“All interested persons are asked to volunteer any potential conflicts of interest. If a transaction with an interested person is to occur, it is disclosed to the governing board, and any person with a conflict of interest is recused from voting.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the compensation arrangements of other non-profit organizations of similar size. The 990s and other information of such organizations are considered, as well as the overall performance of physicians care of clarke. The governing body approves the compensation package and the corresponding deliberations and decisions are documented contemporaneously.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflicts of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.”

Filing and Contact Details

Filer

Filer Name
Physicians Care of Clarke
EIN
83-2589567
Phone
2562010095
Address
1145 TREVOR CIRCLE, THOMASVILLE, AL 36784

Signing Officer

Name
Farrell Turner
Title
Director
Phone
2562010095
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farrell Turner
Formed
2018
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
0

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
April B Boudreaux
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

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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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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385886
IRS990ScheduleD/EquipmentGrp/BookValueAmt078961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290254
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0870455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024283
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01191108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463795
IRS990ScheduleD/TotalExpensesPerForm990Amt0870455
IRS990ScheduleD/TotalRevenuePerForm990Amt01191108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870455
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01528007
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF OPERATING ENTITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HUEY R KIDD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01528007
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD AND APPROVED BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INTERESTED PERSONS ARE ASKED TO VOLUNTEER ANY POTENTIAL CONFLICTS OF INTEREST. IF A TRANSACTION WITH AN INTERESTED PERSON IS TO OCCUR, IT IS DISCLOSED TO THE GOVERNING BOARD, AND ANY PERSON WITH A CONFLICT OF INTEREST IS RECUSED FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION ARRANGEMENTS OF OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE. THE 990S AND OTHER INFORMATION OF SUCH ORGANIZATIONS ARE CONSIDERED, AS WELL AS THE OVERALL PERFORMANCE OF PHYSICIANS CARE OF CLARKE. THE GOVERNING BODY APPROVES THE COMPENSATION PACKAGE AND THE CORRESPONDING DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0621781188
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1272806868
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FULTON FAMILY MEDICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HEALTH CARE INITIATIVES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt033621 HIGHWAY 43
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt133621 HIGHWAY 43
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0THOMASVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1THOMASVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd036784
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd136784
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200685462
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1453341719
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2812856897
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3832449254
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PHYSICIANS CARE OF THOMASVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1PHYSICIANS CARE OF SWEET WATER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2PHYSICIANS CARE OF GROVE HILL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3PHYSICIANS CARE OF CAMDEN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt033621 HIGHWAY 43
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt133621 HIGHWAY 43
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt233621 HIGHWAY 43
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt324 CAMDEN BYPASS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0THOMASVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1THOMASVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2THOMASVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3CAMDEN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd036784
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd136784
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd236784
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd336726
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

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