FAYETTE CARE CLINIC INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAYETTE CARE CLINIC INC (EIN 20-0314897)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-04
IRS object ID: 201211259349301136
Schema version: 2011v1.2
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 B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-04T14:52:47-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CANADY RICHBOURG WOODWARD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5302 FREDERICK ST SUITE 200	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	314054823	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200314897	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAYETTE CARE CLINIC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAYE	NameControl
Phone	7707199620	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1260 HIGHWAY 54 W	AddressLine1
City	FAYETTEVILLE	City
State	GA	State
ZIP Code	302144514	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHERYL WATFORD	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7707199620	Phone
Date Signed	2012-03-19	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN F WOODWARD	Name
Phone	9123542910	Phone
Date Prepared	2012-04-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MS SHERYL WATFORD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1260 HWY 54 W	AddressLine1
City	FAYETTEVILLE	City
State	GA	State
ZIP Code	30214	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	233877	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FAYETTECARECLINIC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	PROVIDE QUALITY HEALTHCARE TO THE UNINSURED RESIDENTS OF FAYETTE COUNTY WHOSE HOUSEHOLD INCOME DOES NOT EXCEED 200% OF THE FEDERAL POVERTY GUIDELINES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	131	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	283576	ContributionsGrantsPriorYear
Contributions Grants Current Year	190785	ContributionsGrantsCurrentYear
Program Service Revenue CY	903	ProgramServiceRevenueCY
Investment Income Prior Year	1408	InvestmentIncomePriorYear
Investment Income Current Year	104	InvestmentIncomeCurrentYear
Other Revenue Prior Year	38768	OtherRevenuePriorYear
Other Revenue Current Year	38051	OtherRevenueCurrentYear
Total Revenue Prior Year	323752	TotalRevenuePriorYear
Total Revenue Current Year	229843	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	90939	SalariesEtcPriorYear
Salaries Etc Current Year	105535	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32448	TotalFundrsngExpCurrentYear
Other Expense Prior Year	149496	OtherExpensePriorYear
Other Expenses Current Year	137210	OtherExpensesCurrentYear
Total Expenses Prior Year	240435	TotalExpensesPriorYear
Total Expenses Current Year	242745	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	83317	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12902	RevenuesLessExpensesCY
Total Assets BOY	194290	TotalAssetsBOY
Total Assets EOY	182115	TotalAssetsEOY
Total Liabilities BOY	2101	TotalLiabilitiesBOY
Total Liabilities EOY	2828	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	192189	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	179287	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE QUALITY HEALTHCARE TO THE UNINSURED RESIDENTS OF FAYETTE COUNTY WHOSE HOUSEHOLD INCOME DOES NOT EXCEED 200% OF THE FEDERAL POVERTY GUIDELINES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	131268	Expense
Description	OUR MISSION IS TO PROMOTE HEALTH AND WELL-BEING BY REDUCING THE BARRIERS TO ACCESS HEALTHCARE FOR THE WORKING POOR AND UNINSURED POPOLATION OF FAYETTE COUNTY, THAT MEET INCOME REQUIREMENTS, THROUGH COMPASSIONATE HEALTH CARE AND EDUCATION AND TO PROVIDE A GATEWAY TO OTHER COMMUNITY RESOURCES.	Description
Total Program Service Expense	131268	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHERYL WATFORD	NamePerson
Telephone Number	7707194620	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1260 HWY 54 W	AddressLine1
Address Line2	SUITE 101	AddressLine2
City	FAYETTEVILLE	City
State	GA	State
ZIP Code	30214	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARYANNE MUJICA
PRESIDENT	1.00	X	X	0	0	0
DAYE BEXLEY
SECRETARY	1.00	X	X	0	0	0
MARK KEARSLEY
TREASURER	1.00	X	X	0	0	0
JOHN MILES
DIRECTOR	1.00	X		0	0	0
GREGORY ALVAREZ MD
DIRECTOR	1.00	X		0	0	0
DR CHARLES BARBER
DIRECTOR	1.00	X		0	0	0
JIMMY PACE
DIRECTOR	1.00	X		0	0	0
SCOTT ROWLAND
DIRECTOR	1.00	X		0	0	0
SHERYL WATFORD
EXECUTIVE DI	50.00		X	64067	0	7335

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64067	TotalReportableCompFromOrg
Total Other Compensation	7335	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	20725	FederatedCampaigns
All Other Contributions	170060	AllOtherContributions
Total Contributions	190785	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT RECORD COPIES	750	750
MISC	153	153

Field	Value	IRS element (for citing)
Total Program Service Revenue	903	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	104	TotalRevenueColumn
Related Or Exempt Function Income	104	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	42085	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4034	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	38051	TotalRevenueColumn
Exclusion	$38,051	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	229843	TotalRevenueColumn
Related Or Exempt Function Income	1007	RelatedOrExemptFunctionIncome
Exclusion	$38,051	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71402	Total
Program Services	7140	ProgramServices
Management And General	35701	ManagementAndGeneral
Fundraising	28561	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28096	Total
Program Services	22477	ProgramServices
Management And General	5619	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6037	Total
Program Services	1895	ProgramServices
Management And General	2464	ManagementAndGeneral
Fundraising	1678	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6278	Total
Management And General	6278	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	33354	Total
Program Services	33354	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1116	Total
Management And General	1116	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	460	Total
Management And General	460	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	49776	Total
Program Services	44798	ProgramServices
Management And General	4978	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2136	Total
Management And General	2136	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12632	Total
Program Services	10916	ProgramServices
Management And General	1716	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1487	Total
Management And General	1487	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	10760	4129	5130	1501
VOLUNTEER MEALS & APPREC	8050	4856	3194
TELEPHONE AND COMM.	3541	1416	1417	708
DUES AND MEMBERSHIP	3390		3390

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4230	Total
Program Services	287	ProgramServices
Management And General	3943	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	242745	Total
Program Services	131268	ProgramServices
Management And General	79029	ManagementAndGeneral
Fundraising	32448	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11761	BOY
EOY	80536	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	126389	BOY
EOY	56971	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	86966	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	42358	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	56140	BOY
EOY	44608	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	194290	BOY
EOY	182115	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2101	BOY
EOY	2828	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2101	BOY
EOY	2828	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	192189	BOY
EOY	179287	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	192189	BOY
EOY	179287	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	194290	BOY
EOY	182115	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12902	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	151339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	282663	CurrentTaxYearMinus1Year
Current Tax Year	190785	CurrentTaxYear
Total	878611	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	151339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	282663	CurrentTaxYearMinus1Year
Current Tax Year	190785	CurrentTaxYear
Total	878611	Total

Field	Value	IRS element (for citing)
Public Support Total170	878611	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1408	CurrentTaxYearMinus1Year
Current Tax Year	74	CurrentTaxYear
Total	1482	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	41768	CurrentTaxYearMinus1Year
Current Tax Year	42085	CurrentTaxYear
Total	83853	Total

Field	Value	IRS element (for citing)
Total Support	963946	TotalSupport
Gross Receipts From Admissions Etc	1007	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95200	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86966	OtherCostOrOtherBasis
Depreciation	42358	Depreciation
Book Value	44608	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	44608	TotalOfBookValueLandBuildings
Total Revenue	229843	TotalRevenue
Total Expenses	242745	TotalExpenses
Excess Or Deficit For Year	-12902	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-12902	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1280212	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1050369	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1050369	RevenueNotRptdF990
Revenue Subtotal	229843	RevenueSubtotal
Total Revenue Per Form990	229843	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1293114	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1050369	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1050369	ExpensesNotRptdF990
Expenses Subtotal	242745	ExpensesSubtotal
Total Expenses Per Form990	242745	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DANCE	NameOfEvent1
Gross Receipts Event1	28707	GrossReceiptsEvent1
Gross Revenue Event1	28707	GrossRevenueEvent1
Other Direct Expenses Event1	600	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNMENT	NameOfEvent2
Gross Receipts Event2	13378	GrossReceiptsEvent2
Gross Revenue Event2	13378	GrossRevenueEvent2
Other Direct Expenses Event2	3434	OtherDirectExpensesEvent2
Gross Receipts Total	42085	GrossReceiptsTotal
Gross Revenue Total Events	42085	GrossRevenueTotalEvents
Other Direct Expenses Total Events	4034	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4034	DirectExpenseSummaryEvents
Net Income Summary	38051	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GROUP SIX PROPERTIES 1 LTD LP	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	MEMBER	Relationship
Amount Of Transaction	49776	AmountOfTransaction
Description Of Transaction	RENT OF FACILITIES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	FATETTE CARE CLINIC, INC IS DEPENDENT ON ITS VOLUNTEERS. VOLUNTEERS PROVIDE MEDICAL, DENTAL, EDUCATIONAL AND ADMINISTRATIVE SERVICES. TOTAL VOLUNTEER SERVICES ARE VALUED AT APPROXIMATELY 265,981.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE RETURN IS GIVEN TO EACH MEMBER OF THE BOARD BEFORE THE RETURN IS FILED. IF NO CORRECTIONS ARE SUGGESTED, THE RETURN IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. REFERENCE IS MADE TO COMPENSATION PAID BY COMPARABLE ORGANIZATIONS,BUT LIMITED BY BUDGET RESTRAINTS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	N/A
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	COPIED AND DISTRIBUTED UPON REQUEST.