Civic Intelligence

Lafollette Medical Foundation Inc

EIN 20-4901729 • 501(c)3 • Jacksboro, TN

Profile

Lafollette medical foundation, inc. ("the foundation") is organized as a public benefit corporation for the charitable purpose of making distributions to qualifying 501(c)(3) organizations that provide for the healthcare of the residents of lafollette community, which includes all of campbell county.

PO Box 128Jacksboro, TN 37757

www.lafollettemedicalfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,899,195

Up $288,093 (+3.0%) from 2023

Liabilities

Up

$557

Up $556 (+55600%) from 2023

Net Assets

$9,898,638

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue11th percentileNet Margin14th percentile

Revenue

Up

$555,355

Up $43,138 (+8.4%) from 2023

Expenses

Down

$653,007

Down $8,698 (-1.3%) from 2023

Net Income

Up

-$97,652

Up $51,836 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,099,360Liabilities 2010: $133,387Net Assets 2010: $8,965,9732010Assets 2011: $10,050,850Liabilities 2011: $31,800Net Assets 2011: $10,019,0502011Assets 2012: $10,129,485Liabilities 2012: $0Net Assets 2012: $10,129,4852012Assets 2013: $10,425,668Liabilities 2013: $0Net Assets 2013: $10,425,6682013Assets 2014: $10,306,860Liabilities 2014: $34,450Net Assets 2014: $10,272,4102014Assets 2015: $9,577,759Liabilities 2015: $46,200Net Assets 2015: $9,531,5592015Assets 2016: $9,635,055Liabilities 2016: $18,000Net Assets 2016: $9,617,0552016Assets 2017: $10,359,951Liabilities 2017: $15,000Net Assets 2017: $10,344,9512017Assets 2019: $10,346,903Liabilities 2019: $20,000Net Assets 2019: $10,326,9032019Assets 2020: $10,867,554Liabilities 2020: $23,180Net Assets 2020: $10,844,3742020Assets 2021: $11,327,732Liabilities 2021: $13,320Net Assets 2021: $11,314,4122021Assets 2022: $9,075,672Liabilities 2022: $28,000Net Assets 2022: $9,047,6722022Assets 2023: $9,611,102Liabilities 2023: $12023Assets 2024: $9,899,195Liabilities 2024: $557Net Assets 2024: $9,898,6382024

Highlighted filing

2024

Assets$9,899,195
Liabilities$557
Net Assets$9,898,638
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $936,271Expenses 2010: $662,357Net Income 2010: $273,9142010Expenses 2011: $694,3092011Expenses 2012: $736,8592012Revenue 2013: $653,005Expenses 2013: $781,809Net Income 2013: -$128,8042013Revenue 2014: $937,863Expenses 2014: $599,532Net Income 2014: $338,3312014Revenue 2015: $861,511Expenses 2015: $669,471Net Income 2015: $192,0402015Revenue 2016: $649,683Expenses 2016: $533,686Net Income 2016: $115,9972016Revenue 2017: $226,410Expenses 2017: $587,397Net Income 2017: -$360,9872017Revenue 2019: $437,901Expenses 2019: $616,925Net Income 2019: -$179,0242019Revenue 2020: $549,408Expenses 2020: $686,266Net Income 2020: -$136,8582020Revenue 2021: $940,430Expenses 2021: $813,161Net Income 2021: $127,2692021Revenue 2022: $274,111Expenses 2022: $666,251Net Income 2022: -$392,1402022Revenue 2023: $512,217Expenses 2023: $661,705Net Income 2023: -$149,4882023Revenue 2024: $555,355Expenses 2024: $653,007Net Income 2024: -$97,6522024

Highlighted filing

2024

Revenue$555,355
Expenses$653,007
Net Income-$97,652
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,899,195
Liabilities
$557
Net assets
$9,898,638
Revenue
$555,355
Expenses
$653,007
Net income
-$97,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$0.56$0.65$0.10
2023Summary only. Only limited summary data is available for this year.$9.61$0.00$0.51$0.66$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.08$0.03$9.05$0.27$0.67$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.01$11.3$0.94$0.81$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.02$10.8$0.55$0.69$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.02$10.3$0.44$0.62$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.02$10.3$0.23$0.59$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.02$9.62$0.65$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.58$0.05$9.53$0.86$0.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.03$10.3$0.94$0.60$0.34
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.65$0.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.03$10.0$0.69
2010Summary only. Only limited summary data is available for this year.$9.10$0.13$8.97$0.94$0.66$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

Lafollette medical foundation, inc. ("the foundation") is organized as a public benefit corporation for the charitable purpose of making distributions to qualifying 501(c)(3) organizations that provide for the healthcare of the residents of lafollette community, which includes all of campbell county.

Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY WOOD-HEATHERLYPresident-$0--
MICHAEL E WALDENTreasurer-$0--
DR RICHARD BURDEAUXDirector-$0--
WAYNE KITTSDirector-$0--
JIM FARRIS JRDirector-$0--
DEBRA A NELSONDirector-$0--
TRACI CHAMBERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lafollette Medical Foundation Inc
EIN
20-4901729
Phone
4239126963
Address
PO BOX 128, JACKSBORO, TN 37757

Signing Officer

Name
Stacey Wood-heatherly
Title
President
Phone
4239126963
Signed
2025-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Kelly a Tucker CPA
Phone
8657690660
Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PLEASE VISIT THE ORGANIZATION'S WEBSITE AT WWW.LAFOLLETTEMEDICALFOUNDATION.ORG TO OBTAIN THE GRANT APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LAFOLLETTE MEDICAL FOUNDATION
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0IN ORDER TO BE ELIGIBLE FOR A GRANT FROM THE FOUNDATION, AN ORGANIZATION MUST QUALIFY FOR EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MUST NOT BE A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE CODE, OR IT MUST BE A PUBLIC INSTRUMENTALITY. GRANTS MAY NOT BE MADE TO INDIVIDUALS. THE FOUNDATION MAY MAKE GRANTS TO ORGANIZATIONS PROVIDING SERVICES TO CAMPBELL COUNTY, TN RESIDENTS FOR THE FOLLOWING PURPOSES: HEALTH SERVICES, PREVENTATIVE ILLNESS, CHILDREN HEALTH AND WELL-BEING, SENIOR SAFETY AND WELLNESS AND ANY HEALTH PROGRAM THAT HAS MERIT AND IS RELATED TO THE FOUNDATION'S MISSION AND OBJECTIVES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MENTAL HEALTH PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEDICAL, PSYCHOLOGICAL, & EDUCATIONAL SERVICES FOR ABUSED & NEGLECTED CHILDREN IN THE JUVENILE COURT OF CAMPBELL COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2INFLUENZA VACCINATION PROGRAM, JELLICO HIGH SCHOOL ATHLETIC PERSONAL TRAINER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HEALTH EDUCATION/PREVENTION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMMUNITY HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FIRE PROTECTION FOR CAMPBELL COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6HOME DELIVERED MEALS FOR ELIGIBLE SENIORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PREGNANCY HELP CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FIRE PROTECTION FOR THE CITY OF LAFOLLETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PATIENT CARE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SENIOR SAFETY AND WELLNESS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11EXPANDED NUTRITIONAL DISTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12MENTAL/BEHAVIORAL HEALTH TREATMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13FOOD PURCHASES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SAFETY EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15RECOVERY CENTER FOR MEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BRIDGES TO RECOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CASA OF CAMPBELL COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CAMPBELL COUNTY BOARD OF EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CAMPBELL COUNTY CHILDREN'S CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CAMPBELL COUNTY HEALTH COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CAMPBELL COUNTY RURAL FIRE SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CAMPBELL COUNTY SENIOR CITIZENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CATHOLIC CHARITIES OF EAST TENNESSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CITY OF LAFOLLETTE FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9COMMUNITY HEALTH OF EAST TENNESSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10EAST TENNESSEE HUMAN RESOURCES AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11FOOD LIFE SERVICES OF CAMBELL CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12HOL HEALTH COUNSELING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13OPEN ARMS MINISTRY FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14LAFOLLETTE POLICE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15SPRINGS OF LIFE RECOVERY CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN

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