Diversity Health Center Inc
- Assets
- $9.3m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 107
- Location
- Hinesville, GA
- Founding
- 02/2007
- Data as of
- 12/2023
- EIN
- 20-5746618
Organization Overview
Diversity Health Center Inc is located in Hinesville, GA. The organization was established in 2007. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Diversity Health Center Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diversity Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Diversity Health Center Inc generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $6.2m during the year ending 12/2023. While expenses have increased by 13.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEALTH CARE PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 25,100 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Hermon Scott Treasurer | Trustee | 1 | $0 |
Paulette S Robertson Chair | Trustee | 1 | $0 |
Justin Zieman Board Member | Trustee | 1 | $0 |
Daisy Jones Board Member | Trustee | 1 | $0 |
Gwen Stewart Secretary | Trustee | 1 | $0 |
Connie Thrift Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eclinical Works Contract Billing Services | 12/30/23 | $117,812 |
Superior Computer Services Contract It Services | 12/30/23 | $257,149 |
Pioneer Construction Contract Construction Services | 12/30/23 | $1,649,293 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,830,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,327 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,877,924 |
| Total Program Service Revenue | $3,624,397 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,502,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $588,268 |
| Compensation of current officers, directors, key employees. | $209,578 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,645,958 |
| Pension plan accruals and contributions | $30,886 |
| Other employee benefits | $370,936 |
| Payroll taxes | $234,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,427 |
| Fees for services: Accounting | $31,682 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $300,173 |
| Advertising and promotion | $0 |
| Office expenses | $487,741 |
| Information technology | $236,032 |
| Royalties | $0 |
| Occupancy | $301,988 |
| Travel | $108,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,277 |
| Insurance | $20,756 |
| All other expenses | $0 |
| Total functional expenses | $6,164,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,184,112 |
| Savings and temporary cash investments | $276,659 |
| Pledges and grants receivable | $11,608 |
| Accounts receivable, net | $231,058 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50,632 |
| Prepaid expenses and deferred charges | $77,622 |
| Net Land, buildings, and equipment | $6,318,803 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $175,783 |
| Total assets | $9,326,277 |
| Accounts payable and accrued expenses | $498,475 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,421,062 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $177,783 |
| Total liabilities | $2,097,320 |
| Net assets without donor restrictions | $7,228,957 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,326,277 |