2024-02-20T15:24:57-08:00 2023-12-31 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2023-01-01 205746618 DIVERSITY HEALTH CENTER INC DIVE 9123183971 PO BOX 1520 HINESVILLE GA 31310 STEPHANIE JONES-HEATH CHIEF EXECUTIVE OFFICER 9123183971 2024-02-19 true STEPHANIE JONES-HEATH XXX-XX-XXXX true TERRY HORNE CPA P00120946 6154447293 2024-02-20 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z STEPHANIE JONES-HEATH PO BOX 1520 HINESVILLE GA 31310 7502321 false X N/A X 2006 GA THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 9 9 107 0 0 0 4176205 3877924 3472042 3624397 0 0 7648247 7502321 0 0 3877177 3870756 0 0 2045863 2293547 5923040 6164303 1725207 1338018 8245221 9326277 2197080 2097320 6048141 7228957 THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. false false 3923723 0 3624397 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. 3923723 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 12 0 107 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X MATT SICKMEIER 9123183971 PO BOX 1520 HINESVILLE GA 31310 REV HERMON SCOTT TREASURER 1.00 X 0 0 0 PAULETTE S ROBERTSON CHAIR 1.00 X 0 0 0 JUSTIN ZIEMAN BOARD MEMBER 1.00 X 0 0 0 DAISY JONES BOARD MEMBER 1.00 X 0 0 0 GWEN STEWART SECRETARY 1.00 X 0 0 0 CONNIE THRIFT BOARD MEMBER 1.00 X 0 0 0 DR JUANITA SMITH BOARD MEMBER 1.00 X 0 0 0 BRIGITTE CABEZA- SHANKEN BOARD MEMBER 1.00 X 0 0 0 JANELLE JOHNS BOARD MEMBER 1.00 X 0 0 0 STEPHANIE JONES-HEATH CHIEF EXECUTIVE OFFICER 40.00 X 214977 0 17777 MATT SICKMEIER CHIEF FINANCIAL OFFICER 40.00 X 77398 0 2371 SHARIFA ABOU-MEDIENE MEDICAL DIRECTOR 40.00 X 212158 0 8888 SHANA FENNELL CHIEF OPERATIONAL OFFICER 40.00 X 83735 0 10443 JOAN AURA NURSE PRACTITIONER 40.00 X 97001 0 10060 JEANNINE FRAZIER NURSE PRACTITIONER 40.00 X 102540 0 8798 HOLLIE MANNING PHARMACIST 40.00 X 100601 0 11941 ANNABETH SUTTER PHARMACIST 40.00 X 99124 0 11943 SHIKHA NANDAL DENTIST 40.00 X 112206 0 3134 1099740 0 85355 5 true true false ECLINICAL WORKS PO BOX 847950 BOSTON MA 02294 CONTRACT BILLING SERVICES 117812 PIONEER CONSTRUCTION 31 PARK OF COMMERCE WAY SUITE 100 SAVANNAH GA 31405 CONTRACT CONSTRUCTION SERVICES 1649293 SUPERIOR COMPUTER SERVICES PO BOX 104 STATESBORO GA 30459 CONTRACT IT SERVICES 257149 3 3830597 47327 0 3877924 PATIENT FEES 621111 3624397 0 0 3624397 7502321 3624397 0 0 588268 378690 209578 0 2645958 1703304 942654 0 30886 19882 11004 0 370936 238787 132149 0 234708 151090 83618 0 1427 0 1427 0 31682 31682 0 0 300173 166041 134132 0 487741 212810 274931 0 236032 0 236032 0 301988 222978 79010 0 108324 41175 67149 0 144277 108208 36069 0 20756 20756 0 0 RECRUITMENT AND RETENTION 84126 51299 32827 0 DRUGS AND MEDICAL SUPPLIES 453402 453402 0 0 EMR FEES 123619 123619 0 0 6164303 3923723 2240580 0 2906399 2184112 276419 276659 24194 11608 195971 231058 36109 50632 60996 77622 7300597 981794 4479720 6318803 265413 175783 8245221 9326277 419228 498475 1510039 1421062 267813 177783 2197080 2097320 X 5890939 7228957 157202 6048141 7228957 8245221 9326277 X 1338018 -157202 X false true X true true true X 0 2825511 3278112 4210545 4176205 3877924 18368297 0 0 2825511 3278112 4210545 4176205 3877924 18368297 0 18368297 11664 6030 9006 26700 0 0 18394997 14816547 0.99850 0.99790 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 447431 447431 5884129 581316 5302813 950237 400478 549759 18800 18800 6318803 OPERATING LEASE LIABILITIES 177783 177783 7502321 7502321 7502321 6164303 6164303 6164303 X X false false false false false false false false false STEPHANIE JONES-HEATH 214977 0 0 0 0 0 6704 0 11073 0 232754 0 0 0 SHARIFA ABOU-MEDIENE 212158 0 0 0 0 0 0 0 8888 0 221046 0 0 0 Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FOR 990 REVIEWED BY CEO AND CFO AND A COPY IS PROVIDED TO THE BOARD MEMBERS. Pt VI, Line 12c POLICY REQUIRES IMMEDIATE DISCLOSURE OF CONFLICT WHEN THE INCIDENT OCCURS. Pt XI LINE 9 REPRESENTS THE CHANGE IN NET ASSETS WITH DONOR Pt XI RESTRICTIONS FOR THE YEAR.