2023-03-03T15:27:31-08:00 2022-12-31 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2022-01-01 205746618 DIVERSITY HEALTH CENTER INC DIVE 9123183971 PO BOX 1520 HINESVILLE GA 31310 STEPHANIE JONES-HEATH CHIEF EXECUTIVE OFFICER 9123183971 2023-03-02 true STEPHANIE JONES-HEATH XXX-XX-XXXX true TERRY HORNE CPA P00120946 6154447293 2023-03-03 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z STEPHANIE JONES-HEATH PO BOX 1520 HINESVILLE GA 31310 7648247 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 9 111 0 0 0 4210545 4176205 3520814 3472042 5116 0 3890 0 7740365 7648247 0 0 3995595 3877177 0 0 1952243 2045863 5947838 5923040 1792527 1725207 6032138 8245221 1810965 2197080 4221173 6048141 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 3962842 0 3472042 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 23,600 VISITS WERE PROVIDED DURING THE YEAR. 3962842 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 true false false false false false false false false true 13 0 111 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 225820 0 13766 MATT SICKMEIER CHIEF FINANCIAL OFFICER 40.00 X 79019 0 2351 SHARIFA ABOU-MEDIENE MEDICAL DIRECTOR 40.00 X 209595 0 5642 SHANA FENNELL CHIEF OPERATIONAL OFFICER 40.00 X 82245 0 10235 MARY ALLEN PROVIDER 40.00 X 153960 0 5967 JEANNINE FRAZIER NURSE PRACTITIONER 40.00 X 102980 0 3587 HOLLIE MANNING PHARMACIST 40.00 X 99716 0 8991 ANDRE SINGLETON DENTIST 40.00 X 163201 0 0 DAVID NUSSBAUM PROVIDER 40.00 X 141740 0 0 1258276 0 50539 6 true true false ECLINICAL WORKS PO BOX 847950 BOSTON MA 02294 CONTRACT BILLING SERVICES 115553 PIONEER CONSTRUCTION 31 PARK OF COMMERCE WAY SUITE 100 SAVANNAH GA 31405 CONTRACT CONSTRUCTION SERVICES 419077 SUPERIOR COMPUTER SERVICES PO BOX 104 STATESBORO GA 30459 CONTRACT IT SERVICES 144534 3 4016340 159865 105217 4176205 PATIENT FEES 621111 3472042 0 0 3472042 7648247 3472042 0 0 596479 472612 123867 0 2765312 1809234 956078 0 41721 28319 13402 0 233415 158432 74983 0 240250 163072 77178 0 19532 0 19532 0 33991 13541 20450 0 415363 235763 179600 0 309517 157916 151601 0 165052 0 165052 0 278801 206172 72629 0 78535 25139 53396 0 123460 92595 30865 0 20803 20803 0 0 RECRUITMENT AND RETENTION 37368 15803 21565 0 MEDICAL SUPPLIES AND PHARMACEUTICALS 448025 448025 0 0 EMR FEES 115416 115416 0 0 5923040 3962842 1960198 0 1484843 2906399 275322 276419 11875 24194 279959 195971 29632 36109 64953 60996 5317237 837517 3885554 4479720 265413 6032138 8245221 215320 419228 1595645 1510039 267813 1810965 2197080 X 4168132 5890939 53041 157202 4221173 6048141 6032138 8245221 X 1725207 101761 X false true X true true true X 0 2258533 2825511 3278112 4210545 4176205 16748906 0 0 2258533 2825511 3278112 4210545 4176205 16748906 0 16748906 8531 11664 6030 9006 35231 0 0 16784137 12534969 0.99790 0.99760 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 447431 447431 3522998 540879 2982119 597533 296638 300895 749275 749275 4479720 OPERATING LEASE LIABILITIES 267813 267813 7648247 7648247 7648247 5923040 5923040 5923040 X X false false false false false false false false false STEPHANIE JONES-HEATH 225820 0 0 0 0 0 6829 0 6937 0 239586 0 0 0 SHARIFA ABOU-MEDIENE 209595 0 0 0 0 0 0 0 5642 0 215237 0 0 0 MARY ALLEN 153960 0 0 0 0 0 0 0 5967 0 159927 0 0 0 ANDRE SINGLETON 163201 0 0 0 0 0 0 0 0 0 163201 0 0 0 X 7014 105217 FMV false true false 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 AND THE CUMULATIVE-EFFECT Pt XI ADJUSTMENT RELATED TO THE ORGANIZATION'S ADOPTION OF Pt XI ASC 842.