GEORGIA ASSOCIATION FOR PRIMARY HEALTH CARE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA ASSOCIATION FOR PRIMARY HEALTH CARE INC (EIN 59-2013140)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-09-10
- IRS object ID
- 202422549349301527
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-10T14:18:13-04:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274292646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE BAILEY & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 1/2 E LAURENS ST | AddressLine1Txt |
| City | LAURENS | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592013140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA ASSOC FOR PRIMARY HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4046592831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 W PONCE DE LEON AVE | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWENDOLYN HARPER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4046592831 | PhoneNum |
| Signature | 2024-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY BAILEY | PreparerPersonNm |
| PTIN | P01426283 | PTIN |
| Phone | 8649842698 | PhoneNum |
| Preparation | 2024-09-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DUANE A KAVKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 W PONCE DE LEON AVE | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,474,377 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GAPHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO IMPROVE ACCESS TO COMPREHENSIVE PRIMARY HEALTHCARE SERVICES FOR ALL | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,081,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,922,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $401,778 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $551,421 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,483,403 | PYTotalRevenueAmt |
| CY Total Revenue | $13,474,377 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,287,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,860,084 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,195,999 | PYOtherExpensesAmt |
| CY Other Expenses | $8,334,747 | CYOtherExpensesAmt |
| PY Total Expenses | $9,483,368 | PYTotalExpensesAmt |
| CY Total Expenses | $12,194,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,000,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,279,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,928,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,988,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,056,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $837,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,871,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,151,402 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS TO IMPROVE ACCESS TO COMPREHENSIVE PRIMARY HEALTHCARE SERVICES FOR ALL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,198,720 | ExpenseAmt |
| Desc | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES A FORUM FOR DISCUSSIION, INTERACTION AND INFORMATION SHARING ON A STATEWIDE BASIS FOR INDIVIDUALS, GROUPS AND ORGANIZATIONS CONCERNED WITH PRIMARY HEALTHCARE. | Desc |
| Total Program Service Expenses | $10,198,720 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWENDOLYN HARPER | PersonNm |
| Phone | 4046592831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 W PONCE DE LEON AVE | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DUANE A KAVKA | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $257,533 | $0 | $0 | |
| GWENDOLYN HARPER | ||||||
| CFO | 40.00 | Yes (X) | $180,912 | $0 | $0 | |
| DIANA ALLEN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARLA BELCHER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL W BROOKS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAVANAUGH CHANDLER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUZANNE CHOVANEC | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CASSIE COLLINS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VERNEDA BACHUS CURRY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GINER CUSHING | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIE W DENMARK | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RENA DOUSE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARCUS GARNER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALBERT GRANDY | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ASANTE HILTS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE JONES-THEAKER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JON WOLLENZIEN JR | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CYRL KITCHENS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHRYN LAWLER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LANCE LUTTRELL | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AJAY GEHLOT MD | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID WILLIAMS MD | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN MIRACLE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHERINE MCLEOD MSPH | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALEXIS NKUSI | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JR RICHARDS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE RINGER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TODD SHIFFLET | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| OLA SMITH | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAMMI SORRELLS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHELLY SPIRES | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF TAYLOR | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG TINDALL | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RB TUCKER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID WARD | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN WILLIAMS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $438,445 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $188,000 | MembershipDuesAmt |
| Government Grants | $10,003,707 | GovernmentGrantsAmt |
| All Other Contributions | $2,731,249 | AllOtherContributionsAmt |
| Total Contributions | $12,922,956 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE TRAINING | Desc |
| Total Revenue Column | $551,421 | TotalRevenueColumnAmt |
| Exclusion | $551,421 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $551,421 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,474,377 | TotalRevenueColumnAmt |
| Exclusion | $551,421 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,445 | TotalAmt |
| Program Services | $257,533 | ProgramServicesAmt |
| Management And General | $180,912 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,470,911 | TotalAmt |
| Program Services | $2,215,419 | ProgramServicesAmt |
| Management And General | $255,492 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,728 | TotalAmt |
| Program Services | $808,119 | ProgramServicesAmt |
| Management And General | $142,609 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,159,890 | TotalAmt |
| Program Services | $5,480,312 | ProgramServicesAmt |
| Management And General | $679,578 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,645 | TotalAmt |
| Management And General | $375,645 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,632 | TotalAmt |
| Program Services | $174,931 | ProgramServicesAmt |
| Management And General | $25,701 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,586 | TotalAmt |
| Program Services | $88,727 | ProgramServicesAmt |
| Management And General | $9,859 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,987 | TotalAmt |
| Program Services | $163,788 | ProgramServicesAmt |
| Management And General | $18,199 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,891 | TotalAmt |
| Program Services | $243,523 | ProgramServicesAmt |
| Management And General | $104,368 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,398 | TotalAmt |
| Program Services | $324,379 | ProgramServicesAmt |
| Management And General | $139,019 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,403 | TotalAmt |
| Program Services | $36,043 | ProgramServicesAmt |
| Management And General | $6,360 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,877 | TotalAmt |
| Program Services | $17,537 | ProgramServicesAmt |
| Management And General | $3,340 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $229,105 | $194,739 | $34,366 |
| STAFF TRAINING AND DEV | $133,039 | $123,726 | $9,313 |
| REPAIRS & MAINTENANCE | $42,139 | $36,661 | $5,478 |
| MISCELLANEOUS | $39,155 | $33,283 | $5,872 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,194,831 | TotalAmt |
| Program Services | $10,198,720 | ProgramServicesAmt |
| Management And General | $1,996,111 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,935 | BOYAmt |
| EOY | $1,635,678 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,961 | BOYAmt |
| EOY | $746,320 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,965 | BOYAmt |
| EOY | $1,548,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,418 | BOYAmt |
| EOY | $17,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,036,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $996,657 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,126 | BOYAmt |
| EOY | $39,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,405 | BOYAmt |
| EOY | $3,988,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,493 | BOYAmt |
| EOY | $424,376 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,056 | BOYAmt |
| EOY | $412,854 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,549 | BOYAmt |
| EOY | $837,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,856 | BOYAmt |
| EOY | $3,151,402 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,856 | BOYAmt |
| EOY | $3,151,402 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,405 | BOYAmt |
| EOY | $3,988,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,279,546 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,342,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,413,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,049,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,081,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,922,956 | CurrentTaxYearAmt |
| Total | $43,810,321 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,421 | CurrentTaxYearAmt |
| Total | $1,679,666 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,756,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,545,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,229,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,483,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,474,377 | CurrentTaxYearAmt |
| Total | $45,489,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $45,489,987 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,756,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,545,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,229,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,483,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,474,377 | CurrentTaxYearAmt |
| Total | $45,489,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED COMPENSATION | Desc |
| Amt | $412,854 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $412,854 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,474,377 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $13,474,377 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,474,377 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,194,831 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,194,831 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,194,831 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| DUANE A KAVKA | ||
| EXECUTIVE DIRECTOR | $257,533 | $257,533 |
| GWENDOLYN HARPER | ||
| CFO | $180,912 | $180,912 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | THE ASSOCIATION ENGAGES IN CONTRACTOR RELATIONSHIPS WITH CERTAIN MEMBER ORGANIZATIONS. THE CEOS OF THESE MEMBER ORGANIZATIONS SERVE ON THE ASSOCATION'S BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATIONAL MEMBERS OF THE GAPHC BOARD ARE DETERMINED BY VIRTUE OF 2 CRITERIA: THEIR ORGANIZATION BEING FEDERALLY QUALIFIED HEALTH CENTERS (FQHC)AND PAYING DUES TO GAPHC. THERE IS AN ADDITIONAL CLASS OF GAPHC BOARD MEMBER, IE. AT-LARGE MEMBER. THESE POSITIONS ARE INDIVIDUALS COMING FROM OTHER NON-FQHC TYPE HEALTH CARE ORGANIZATIONS. THE NAMES OF INTERESTED INDIVIDUALS ARE SUBMITTED TO THE NOMINATING COMMITTEE WHO IN TURN PREPARES THE ACTUAL SLATE OF AT-LARGE MEMBERS FOR A 2 YEAR TERM AND THAT SLATE IS PRESENTED TO THE ORGANIZATIONAL MEMBERS. THE SLATE IS THEN VOTED ON BY THE ORGANIZATIONAL BOARD MEMBERS. THERE ARE A TOTAL OF 4 AT-LARGE MEMBERS ELECTED FOR 2 YEAR TERMS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATIONAL MEMBERS OF THE GAPHC BOARD ARE DETERMINED BY VIRTUE OF 2 CRITERIA: THEIR ORGANIZATION BEING FEDERALLY QUALIFIED HEALTH CENTERS (FQHC)AND PAYING DUES TO GAPHC. THERE IS AN ADDITIONAL CLASS OF GAPHC BOARD MEMBER, IE. AT-LARGE MEMBER. THESE POSITIONS ARE INDIVIDUALS COMING FROM OTHER NON-FQHC TYPE HEALTH CARE ORGANIZATIONS. THE NAMES OF INTERESTED INDIVIDUALS ARE SUBMITTED TO THE NOMINATING COMMITTEE WHO IN TURN PREPARES THE ACTUAL SLATE OF AT-LARGE MEMBERS FOR A 2 YEAR TERM AND THAT SLATE IS PRESENTED TO THE ORGANIZATIONAL MEMBERS. THE SLATE IS THEN VOTED ON BY THE ORGANIZATIONAL BOARD MEMBERS. THERE ARE A TOTAL OF 4 AT-LARGE MEMBERS ELECTED FOR 2 YEAR TERMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CFO, AND A COMPLETE COPY IS PRESENTED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS ON AN AS NEEDED BASIS DURING BOARD AND EXECUTIVE COMMITTEE MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION USES SALARY DATA PREPARED BY THE NATIONAL ASSOCIATION FOR COMMUNITY HEALTH CENTERS FOR SIMILAR PRIMARY CARE ASSOCIATIONS AROUND THE COUNTRY. THIS DATA IS USED BY BOTH THE BOARD OF FOR THE CEO AND BY THE CEO FOR THE REMAINDER OF STAFF REGARDING SALARY COMPARABILITY FOR SPECIFIC TYPES OF POSITIONS. ADDITIONALLY, AN ANNUAL EVALUATION IS PREPARED FOR EACH EMPLOYEE FOR THE CEO. THE EVALUATION IS DONE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHO IS CHARGED VIA THE ORGANIZATIONAL BY-LAWS WITH THIS TASK FOR THE REMAINDER OF THE STAFF. ALL OTHER EMPLOYEES: THE EVALUATION IS COMPLETED BY THE CEO AS THE SUPERVISOR FOR ALL SUCH STAFF. ALL DECISIONS REGARDING COMPENSATION ARE APPROPRIATELY DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S ANNUAL REPORT, WHICH INCLUDES THE FINANCIAL STATEMENTS, IS AVAILABLE UPONE REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS & CONTRACT SERV 5,480,312 608,924 0 PROFESSIONAL FEES 0 70,654 0 TOTAL 5,480,312 679,578 0 |
| FORM 990, PART XII | THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDANT ACCOUNTANT. |