GEORGIA ASSOCIATION FOR PRIMARY HEALTH CARE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GEORGIA ASSOCIATION FOR PRIMARY HEALTH CARE INC (EIN 59-2013140)
Tax period: 2022-04-01 to 2023-03-31
Filed: 2023-09-27
IRS object ID: 202302709349300040
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-27T13:45:17-04:00	ReturnTs
Tax Period End	2023-03-31	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	2022-04-01	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	2023-09-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GWENDOLYN	PersonFirstNm
Person Last	HARPER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2023-09-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$10,483,403	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	27	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$8,049,969	PYContributionsGrantsAmt
CY Contributions Grants	$10,081,625	CYContributionsGrantsAmt
PY Program Service Revenue	$179,918	PYProgramServiceRevenueAmt
CY Program Service Revenue	$401,778	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,229,887	PYTotalRevenueAmt
CY Total Revenue	$10,483,403	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,653,788	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,287,369	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,086,719	PYOtherExpensesAmt
CY Other Expenses	$6,195,999	CYOtherExpensesAmt
PY Total Expenses	$7,740,507	PYTotalExpensesAmt
CY Total Expenses	$9,483,368	CYTotalExpensesAmt
PY Revenues Less Expenses	$489,380	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,000,035	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,982,036	TotalAssetsBOYAmt
Total Assets EOY	$2,928,405	TotalAssetsEOYAmt
Total Liabilities BOY	$1,110,215	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,056,549	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$871,821	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,871,856	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	$8,161,741	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	$8,161,741	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	27	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)	$250,251	$0	$0
GWENDOLYN HARPER
CFO	40.00	Yes (X)	$208,356	$0	$0
DIANA ALLEN
MEMBER	1.00		$0	$0	$0	Yes (X)
CARLA BELCHER
MEMBER	1.00		$0	$0	$0	Yes (X)
DON BRANUM
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)
CASSIE COLLINS
MEMBER	1.00		$0	$0	$0	Yes (X)
SUZANNE CHOVANEC
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
MEMBER	1.00		$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)
STEPHEN LEE
MEMBER	1.00		$0	$0	$0	Yes (X)
ANGIE MCVEY
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)
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
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DONALD USHER
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	$458,607	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	$183,000	MembershipDuesAmt
Government Grants	$6,697,693	GovernmentGrantsAmt
All Other Contributions	$3,200,932	AllOtherContributionsAmt
Total Contributions	$10,081,625	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE TRAINING	Desc
Total Revenue Column	$401,778	TotalRevenueColumnAmt
Exclusion	$401,778	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$401,778	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,483,403	TotalRevenueColumnAmt
Exclusion	$401,778	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	$458,607	TotalAmt
Program Services	$366,886	ProgramServicesAmt
Management And General	$91,721	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,036,013	TotalAmt
Program Services	$1,753,541	ProgramServicesAmt
Management And General	$282,472	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$792,749	TotalAmt
Program Services	$673,837	ProgramServicesAmt
Management And General	$118,912	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,436,166	TotalAmt
Program Services	$3,939,343	ProgramServicesAmt
Management And General	$496,823	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,454	TotalAmt
Management And General	$2,454	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,548	TotalAmt
Program Services	$92,674	ProgramServicesAmt
Management And General	$12,874	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$327,265	TotalAmt
Program Services	$294,538	ProgramServicesAmt
Management And General	$32,727	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$135,066	TotalAmt
Program Services	$121,559	ProgramServicesAmt
Management And General	$13,507	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$698,868	TotalAmt
Program Services	$489,208	ProgramServicesAmt
Management And General	$209,660	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,510	TotalAmt
Program Services	$44,635	ProgramServicesAmt
Management And General	$7,875	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,682	TotalAmt
Program Services	$15,693	ProgramServicesAmt
Management And General	$2,989	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT	$163,671	$139,120	$24,551
STAFF TRAINING AND DEV	$147,903	$137,550	$10,353
REPAIRS & MAINTENANCE	$73,615	$64,045	$9,570
MISCELLANEOUS	$34,251	$29,112	$5,139

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,483,368	TotalAmt
Program Services	$8,161,741	ProgramServicesAmt
Management And General	$1,321,627	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$510,809	BOYAmt
EOY	$1,042,935	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$248,459	BOYAmt
EOY	$512,961	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$987,723	BOYAmt
EOY	$1,192,965	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$100,409	BOYAmt
EOY	$97,418	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,036,379	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$954,253	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$134,636	BOYAmt
EOY	$82,126	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,982,036	BOYAmt
EOY	$2,928,405	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$649,574	BOYAmt
EOY	$521,493	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$460,641	BOYAmt
EOY	$535,056	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,110,215	BOYAmt
EOY	$1,056,549	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	$871,821	BOYAmt
EOY	$1,871,856	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$871,821	BOYAmt
EOY	$1,871,856	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,982,036	BOYAmt
EOY	$2,928,405	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,000,035	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	$6,177,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,342,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,413,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,049,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,081,625	CurrentTaxYearAmt
Total	$37,065,219	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$424,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$414,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$179,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$401,778	CurrentTaxYearAmt
Total	$1,553,093	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,602,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,756,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,545,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,229,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,483,403	CurrentTaxYearAmt
Total	$38,618,312	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$38,618,312	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,602,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,756,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,545,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,229,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,483,403	CurrentTaxYearAmt
Total	$38,618,312	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 (2 entries)

DescDesc	AmtAmt
ACCRUED COMPENSATION	$397,437
ACCRUAL LIABILITIES	$137,619

Field	Value	IRS element (for citing)
Total Liability	$535,056	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$10,483,403	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$10,483,403	RevenueSubtotalAmt
Total Revenue Per Form990	$10,483,403	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,483,368	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$9,483,368	ExpensesSubtotalAmt
Total Expenses Per Form990	$9,483,368	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	$250,251	$250,251
GWENDOLYN HARPER
CFO	$208,356	$208,356

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 3,939,343 437,705 0 PROFESSIONAL FEES 0 59,118 0 TOTAL 3,939,343 496,823 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.