MEDLINK GEORGIA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MEDLINK GEORGIA INC (EIN 58-1394645)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-09-29
- IRS object ID
- 202532729349300508
- Schema version
- 2024v5.1
- 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 | 2025-09-29T08:22:08+00:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E St Louis 200 PO Box 1190 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581394645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDLINK GEORGIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEDL | BusinessNameControlTxt |
| Phone | 7067883234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6754 HWY 72 WEST | AddressLine1Txt |
| City | COLBERT | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30628 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE WARD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7067883234 | PhoneNum |
| Signature | 2025-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Krystal Creach | PreparerPersonNm |
| PTIN | P01248198 | PTIN |
| Phone | 4178658701 | PhoneNum |
| Preparation | 2025-09-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE WARD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6754 HWY 72 WEST | AddressLine1Txt |
| City | COLBERT | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,408,302 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.medlinkga.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | MEDLINK GEORGIA IS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER IN NORTH EAST GEORGIA THAT SERVES OVER 69,000 PATIENTS. MEDLINK GEORGIA NOT ONLY TREATS ILLNESS, BUT ALSO PROVIDES PREVENTIVE SERVICES TO KEEP PATIENTS WELL. MEDLINK IS A NCQA RECOGNIZED PATIENT CENTER MEDICAL HOME THAT IS FOCUSED ON IMPROVING THE HEALTH OF OUR PATIENTS. THROUGH OUR POPULATION HEALTH MANAGEMENT, MEDLINK IS DEDICATED TO PREVENTION AND DETECTING ILLNESS EARLY TO MINIMIZE THE EFFECT ON THE LIVES OF PATIENTS, IN ORDER TO MAXIMIZE OUR PATIENTS' ABILITY TO LIVE HEALTHIER LIVES. IN DOING SO, THERE IS A DECREASE IN COSTLY SPECIALTY AND INPATIENT CARE AND REDUCTION IN THE LENGTH OF HOSPITAL STAYS. SUCH CARE IS NOT ONLY COST EFFECTIVE, BUT IT ALSO IMPROVES THE QUALITY OF OUR PATIENTS' LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 582 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | -$73,414 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,445,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,111,871 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,178,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,976,443 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,807 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$75,503 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,164 | CYOtherRevenueAmt |
| PY Total Revenue | $58,613,316 | PYTotalRevenueAmt |
| CY Total Revenue | $66,138,078 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,952 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,616 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,131,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,530,739 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,408,433 | PYOtherExpensesAmt |
| CY Other Expenses | $25,633,235 | CYOtherExpensesAmt |
| PY Total Expenses | $58,550,594 | PYTotalExpensesAmt |
| CY Total Expenses | $63,180,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $62,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,957,488 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,172,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,239,753 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,123,737 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,233,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,049,189 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,006,677 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PARTNER WITH PATIENTS AND COMMUNITIES TO SUPPORT WELLNESS THROUGH COMPASSIONATE, QUALITY HEALTHCARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $55,120,497 | ExpenseAmt |
| Grant | $16,616 | GrantAmt |
| Revenue | $53,976,443 | RevenueAmt |
| Desc | MEDLINK GEORGIA IS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER THAT NOT ONLY TREATS ILLNESS, BUT ALSO PROVIDES PREVENTIVE SERVICES TO KEEP PATIENTS WELL. WE COORDINATE WITH OTHER LOCAL HEALTH CARE AND SOCIAL SERVICE PROVIDERS - BOTH PUBLIC AND PRIVATE - TO SERVE THE NEEDS OF EACH INDIVIDUAL AND ADDRESS BROAD COMMUNITY ISSUES. OUR GOAL IS TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITIES BY PROVIDING ACCESSIBLE, AFFORDABLE PRIMARY HEALTHCARE AND RELATED SERVICES EFFECTIVELY, EFFICIENTLY, AND RESPONSIBLY. OUR PHYSICIANS' SPECIALTIES RANGE FROM FAMILY PRACTICE, INTERNAL MEDICINE, PEDIATRICS, WOMEN'S HEALTH, PODIATRY, IMAGING, PHARMACY AND MORE. OUR SITES ARE COMMUNITY PRACTICES, SERVING EVERYONE FROM NEWBORNS TO THE ELDERLY, INCLUDING THOSE WITH COMMERCIAL AND PUBLIC INSURANCE, AS WELL AS THOSE WITHOUT INSURANCE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Desc |
| Total Program Service Expenses | $55,120,497 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 582 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE WARD CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7067883234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6754 HWY 72 WEST | AddressLine1Txt |
| City | COLBERT | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30628 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BOBBY BERRYMAN | |||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY MORRIS | |||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARILYN FAVORS | |||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDI SAFFOLD | |||||||
| BOARD CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA DUVALL | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DOUG BRIDGES | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOE FERNANDEZ | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| LINDA RAMEY | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MERLIN MEJIA | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| NANCY LORD | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BARBER | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TYLER WALLACE | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Chris Gilley | |||||||
| CFO | 40.0 | Yes (X) | $262,309 | $0 | $49,567 | ||
| David Ward | |||||||
| CEO | 40.0 | Yes (X) | $369,021 | $0 | $63,550 | ||
| Mushtaq Ahmed | |||||||
| CMO | 40.0 | Yes (X) | $363,463 | $0 | $58,217 | ||
| Daniel Gordon | |||||||
| Physician | 40.0 | $408,794 | $0 | $23,410 | Yes (X) | ||
| Derek Klemm | |||||||
| Physician | 40.0 | $369,025 | $0 | $49,078 | Yes (X) | ||
| Maria Alban | |||||||
| Physician | 40.0 | $352,273 | $0 | $48,598 | Yes (X) | ||
| Syed Zaidi | |||||||
| Physician | 40.0 | $301,544 | $0 | $46,423 | Yes (X) | ||
| Theodore Schock | |||||||
| Physician | 40.0 | $310,912 | $0 | $33,318 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,737,341 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $372,161 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 78 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ATHENAHEALTH INC | |||||
| PO Box 415615 | Boston | MA | 022415615 | EMR | $2,136,756 |
| PELLICANO CONSTRUCTION | |||||
| 415 PINE AVE | ALBANY | GA | 31701 | Construction | $2,135,201 |
| COMDATA | |||||
| PO Box 100647 | Atlanta | GA | 30384 | CREDIT CARD PROCESSING | $1,471,789 |
| CLOUDMED | |||||
| PO BOX 208272 | DALLAS | TX | 753208272 | 340b referral service | $458,507 |
| QUEST DIAGNOSTICS | |||||
| PO BOX 740709 | ATLANTA | GA | 30374 | Outside Lab | $262,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,876,953 | GovernmentGrantsAmt |
| All Other Contributions | $2,234,918 | AllOtherContributionsAmt |
| Noncash Contributions | $386,379 | NoncashContributionsAmt |
| Total Contributions | $12,111,871 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621110 | $28,094,258 | $28,094,258 |
| PHARMACY REVENUE | 456110 | $24,043,794 | $24,043,794 |
| INCENTIVE REVENUE | 621110 | $900,702 | $900,702 |
| OTHER REVENUE | 900099 | $937,689 | $937,689 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,976,443 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,128 | TotalRevenueColumnAmt |
| Exclusion | $87,128 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $232,860 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $256,024 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$23,164 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,164 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$73,414 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,250 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,200 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$14,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,200 | TotalRevenueColumnAmt |
| Exclusion | -$14,200 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,138,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,976,443 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$73,414 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,178 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,616 | TotalAmt |
| Program Services | $16,616 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,729 | TotalAmt |
| Program Services | $234,622 | ProgramServicesAmt |
| Management And General | $848,107 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,155,540 | TotalAmt |
| Program Services | $27,666,591 | ProgramServicesAmt |
| Management And General | $4,488,949 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,988 | TotalAmt |
| Program Services | $111,926 | ProgramServicesAmt |
| Management And General | $21,062 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899,521 | TotalAmt |
| Program Services | $1,537,740 | ProgramServicesAmt |
| Management And General | $361,781 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,259,961 | TotalAmt |
| Program Services | $1,825,360 | ProgramServicesAmt |
| Management And General | $434,601 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050 | TotalAmt |
| Management And General | $2,050 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,772 | TotalAmt |
| Management And General | $181,772 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,284,235 | TotalAmt |
| Program Services | $2,964,025 | ProgramServicesAmt |
| Management And General | $320,210 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,259 | TotalAmt |
| Program Services | $103,566 | ProgramServicesAmt |
| Management And General | $36,693 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,047 | TotalAmt |
| Program Services | $1,214,950 | ProgramServicesAmt |
| Management And General | $384,097 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,380 | TotalAmt |
| Program Services | $313,413 | ProgramServicesAmt |
| Management And General | $105,967 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,166 | TotalAmt |
| Program Services | $1,132,612 | ProgramServicesAmt |
| Management And General | $326,554 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,293 | TotalAmt |
| Program Services | $225,425 | ProgramServicesAmt |
| Management And General | $79,868 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,467 | TotalAmt |
| Program Services | $858,790 | ProgramServicesAmt |
| Management And General | $120,677 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,134,525 | TotalAmt |
| Program Services | $1,853,721 | ProgramServicesAmt |
| Management And General | $280,804 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,031 | TotalAmt |
| Program Services | $160,581 | ProgramServicesAmt |
| Management And General | $46,450 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | $13,235,241 | $13,235,241 | |
| CLINIC & LAB EXPENSE | $1,350,290 | $1,350,290 | |
| REPAIRS & MAINTENANCE | $257,960 | $257,789 | $171 |
| DUES & SUBSCRIPTIONS | $77,519 | $57,239 | $20,280 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,180,590 | TotalAmt |
| Program Services | $55,120,497 | ProgramServicesAmt |
| Management And General | $8,060,093 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,174 | BOYAmt |
| EOY | $2,459,390 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,626 | BOYAmt |
| EOY | $2,992,238 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $228,537 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,045,376 | BOYAmt |
| EOY | $5,179,806 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,323 | BOYAmt |
| EOY | $471,561 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,136 | BOYAmt |
| EOY | $225,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,526,841 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,800,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,265,434 | BOYAmt |
| EOY | $38,725,940 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,000 | BOYAmt |
| EOY | $237,808 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,857 | BOYAmt |
| EOY | $1,718,788 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,172,926 | BOYAmt |
| EOY | $52,239,753 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,352,495 | BOYAmt |
| EOY | $4,127,815 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,390 | BOYAmt |
| EOY | $17,100 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,397,028 | BOYAmt |
| EOY | $20,234,698 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,824 | BOYAmt |
| EOY | $853,463 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,123,737 | BOYAmt |
| EOY | $25,233,076 | 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 | $23,844,810 | BOYAmt |
| EOY | $26,917,493 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,379 | BOYAmt |
| EOY | $89,184 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,049,189 | BOYAmt |
| EOY | $27,006,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,172,926 | BOYAmt |
| EOY | $52,239,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,957,488 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,780,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,665,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,098,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,445,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,111,871 | CurrentTaxYearAmt |
| Total | $59,101,001 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,780,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,665,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,098,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,445,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,111,871 | CurrentTaxYearAmt |
| Total | $59,101,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,101,001 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,378 | CurrentTaxYearAmt |
| Total | $367,948 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $43,153 | CurrentTaxYearMinus3YearsAmt |
| Total | $43,153 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,512,102 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $206,130,856 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99309 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99191 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,534,048 | OtherCostOrOtherBasisAmt |
| Book Value | $7,534,048 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,484,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,795,374 | DepreciationAmt |
| Book Value | $26,688,776 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,135 | DepreciationAmt |
| Book Value | $311,205 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,830,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,870,392 | DepreciationAmt |
| Book Value | $3,959,828 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,083 | OtherCostOrOtherBasisAmt |
| Book Value | $232,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,725,940 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITIES | $813,869 |
| DEFERRED COMPENSATION LIABILITIES | $39,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $853,463 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $66,509,297 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $577,157 | OtherRevenueAmt |
| Revenue Not Reported | $577,157 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,932,140 | RevenueSubtotalAmt |
| Other Revenues Not Included | $205,938 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $205,938 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,138,078 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,436,614 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $256,024 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $256,024 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,180,590 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,180,590 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Net assets released from restrictions - 577157 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Temporarily Restricted Contributions - 461962 Rental Expenses - -256024 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Rental Expenses - 256024 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chris Gilley | ||||||||||||||
| CFO | $262,309 | $0 | $0 | $0 | $0 | $0 | $972 | $0 | $48,595 | $0 | $311,876 | $0 | $0 | $0 |
| David Ward | ||||||||||||||
| CEO | $339,021 | $0 | $30,000 | $0 | $0 | $0 | $381 | $0 | $63,169 | $0 | $432,571 | $0 | $0 | $0 |
| Mushtaq Ahmed | ||||||||||||||
| CMO | $363,463 | $0 | $0 | $0 | $0 | $0 | $932 | $0 | $57,285 | $0 | $421,680 | $0 | $0 | $0 |
| Daniel Gordon | ||||||||||||||
| Physician | $407,220 | $0 | $1,574 | $0 | $0 | $0 | $410 | $0 | $23,000 | $0 | $432,204 | $0 | $0 | $0 |
| Derek Klemm | ||||||||||||||
| Physician | $351,025 | $0 | $18,000 | $0 | $0 | $0 | $365 | $0 | $48,713 | $0 | $418,103 | $0 | $0 | $0 |
| Maria Alban | ||||||||||||||
| Physician | $332,273 | $0 | $20,000 | $0 | $0 | $0 | $684 | $0 | $47,914 | $0 | $400,871 | $0 | $0 | $0 |
| Syed Zaidi | ||||||||||||||
| Physician | $301,544 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $46,423 | $0 | $347,967 | $0 | $0 | $0 |
| Theodore Schock | ||||||||||||||
| Physician | $310,912 | $0 | $0 | $0 | $0 | $0 | $814 | $0 | $32,504 | $0 | $344,230 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | CEO, DAVID WARD RECEIVED BONUS AS PART OF HIS ANNUAL COMPENSATION. ALL THE PROVIDERS RECEIVED BONUS BASED ON QUALITY METRICS AND PRODUCTION. THE PROVIDERS ARE ALSO ELIGIBLE TO PARTICIPATE IN ANY INCENTIVE PLANS THAT ARE IN PLACE AT TIME OF PAYMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $386,379 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Drugs and medical supplies - Number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS | MEDLINK GEORGIA, FOUNDED IN 1976, IS AN IMPORTANT PART OF THE NETWORK OF COMMUNITY-BASED HEALTH CENTERS MAKING A DIFFERENCE IN THE LIVES OF MORE THAN 600,000 GEORGIANS EACH YEAR. WE ARE A UNIQUE HEALTHCARE PROVIDER FOR NORTHEAST GEORGIA WITH LOCATIONS IN ATHENS, BOWMAN, CLAYTON, CLEVELAND, COLBERT, COMMERCE, DANIELSVILLE, DEMOREST, GAINESVILLE, HARTWELL, HOMER, JEFFERSON, LAWRENCEVILLE, LEXINGTON, MONROE, ROYSTON, SUCHES, TOCCOA, WATKINSVILLE AND WINDER. MEDLINK GEORGIA PROVIDES A BROAD RANGE OF SERVICES BASED ON THE NEEDS OF THE COMMUNITIES WE SERVE. WE STRIVE TO BE THE HEALTHCARE PROVIDER OF CHOICE THAT WILL SERVE ANYONE, REGARDLESS OF THEIR FINANCIAL SITUATION. NO ONE IS REFUSED SERVICES BECAUSE OF LACK OF INSURANCE. WE MAINTAIN A SLIDING FEE SCHEDULE THAT IS BASED ON THE FEDERAL POVERTY GUIDELINES. IT IS MEDLINK'S GOAL TO KEEP THE LACK OF INSURANCE OR ABILITY TO PAY FROM BEING A ROADBLOCK TO QUALITY HEALTH CARE. MEDLINK GEORGIA IS A HEALTH CENTER PROGRAM GRANTEE AS DEFINED BY 42 U.S.C. 245B, AND DEEMED A PUBLIC HEALTH SERVICE EMPLOYER UNDER 42 U.S.C. 233(G) - (N). |
| Form 990, Part VI, Line 15 COMPENSATION REVIEW | THE PROCESS FOR DETERMINING COMPENSATION OF KEY OFFICERS INCLUDED A COMPENSATION STUDY, COMPARISON TO OTHER EXEMPT ORGANIZATIONS, AND BOARD APPROVAL. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. FULL BOARD RECEIVES A COMPLETE COPY OF THE 990 AND ALL ACCOMPANYING SCHEDULES AT A REGULARLY SCHEDULED BOARD MEETING. A MOTION AND VOTE IS MADE TO ACCEPT THE 990 AND AUTHORIZE TO FILE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | MEDLINK GEORGIA HAS AN APPROVED CONFLICT OF INTEREST POLICY WHICH REQUIRES ITS EMPLOYEES AND BOARD MEMBERS TO ALWAYS ACT IN THE BEST INTEREST OF THE COMPANY. BOARD MEMBERS HAVE A SPECIAL DUTY TO ACT IN THE PUBLIC INTEREST AND TO AVOID DEALING FOR PERSONAL COMPENSATION. EMPLOYEES AND THE BOARD ARE ENCOURAGED TO ASK QUESTIONS IN ALL INSTANCES WHERE THERE IS A QUESTION RELATED TO THE POLICY. THE BOARD AND EMPLOYEES ARE REQUIRED TO MAKE FULL DISCLOSURE OF EXISTING OR POTENTIAL CONFLICTS OF INTEREST SITUATIONS IN ACCORDANCE WITH THE GUIDELINES BELOW. ANY IMPROPER TRANSFER OF MATERIAL OR DISCLOSURE OF INFORMATION, EVEN THOUGH IT IS NOT APPARENT THAT AN EMPLOYEE HAS PERSONALLY GAINED BY SUCH ACTION CONSTITUTES UNACCEPTABLE CONDUCT. FURTHER, ANY UNDISCLOSED CONFLICT OF INTEREST SITUATIONS SHALL BE CONSIDERED UNACCEPTABLE CONDUCT. ANY BOARD MEMBER OR EMPLOYEE WHO PARTICIPATES IN SUCH A PRACTICE WILL BE SUBJECT TO DISCIPLINARY ACTION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. |
| Form 990, Part XII, Line 2c | THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT. |