Civic Intelligence

High Forest Health Group

990 • Fiscal year 2013 • EIN 46-1115240

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilehighforesthealthgroup.com
120 Kittrell StreetHohenwald, TN 38462

(931) 796-1818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$53,100

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

$129,414

No earlier filing loaded for comparison.

Net Assets

-$47,114

No earlier filing loaded for comparison.

Liabilities

$176,528

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

$299,247

No earlier filing loaded for comparison.

Expenses

$346,361

No earlier filing loaded for comparison.

Net Income

-$47,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2013: $129,414Liabilities 2013: $176,528Net Assets 2013: -$47,1142013Assets 2014: $67,836Liabilities 2014: $240,991Net Assets 2014: -$173,1552014Assets 2015: $66,029Liabilities 2015: $269,495Net Assets 2015: -$203,4662015Assets 2016: $92,855Liabilities 2016: $270,969Net Assets 2016: -$178,1142016Assets 2017: $51,206Liabilities 2017: $279,362Net Assets 2017: -$228,1562017Assets 2018: $96,414Liabilities 2018: $350,035Net Assets 2018: -$253,6212018Assets 2019: $103,271Liabilities 2019: $295,002Net Assets 2019: -$191,7312019Assets 2020: $148,769Liabilities 2020: $281,834Net Assets 2020: -$133,0652020Assets 2021: $223,899Liabilities 2021: $267,659Net Assets 2021: -$43,7602021Assets 2022: $201,945Liabilities 2022: $264,909Net Assets 2022: -$62,9642022Assets 2023: $281,906Liabilities 2023: $260,359Net Assets 2023: $21,5472023Assets 2024: $193,079Liabilities 2024: $256,363Net Assets 2024: -$63,2842024

Highlighted filing

2013

Assets$129,414
Liabilities$176,528
Net Assets-$47,114
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $299,247Expenses 2013: $346,361Net Income 2013: -$47,1142013Revenue 2014: $233,628Expenses 2014: $332,474Net Income 2014: -$98,8462014Revenue 2015: $290,817Expenses 2015: $321,128Net Income 2015: -$30,3112015Revenue 2016: $300,017Expenses 2016: $274,665Net Income 2016: $25,3522016Revenue 2017: $420,602Expenses 2017: $485,949Net Income 2017: -$65,3472017Revenue 2018: $388,037Expenses 2018: $413,502Net Income 2018: -$25,4652018Revenue 2019: $334,367Expenses 2019: $326,210Net Income 2019: $8,1572019Revenue 2020: $465,027Expenses 2020: $412,998Net Income 2020: $52,0292020Revenue 2021: $531,369Expenses 2021: $442,064Net Income 2021: $89,3052021Revenue 2022: $505,162Expenses 2022: $524,366Net Income 2022: -$19,2042022Revenue 2023: $631,374Expenses 2023: $546,863Net Income 2023: $84,5112023Revenue 2024: $501,137Expenses 2024: $585,968Net Income 2024: -$84,8312024

Highlighted filing

2013

Revenue$299,247
Expenses$346,361
Net Income-$47,114
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$299,247
Mission and Program Overview

Mission

The health center is focused on serving the unique healthcare needs of those in Lewis and surrounding counties including the insured and uninsured - regardless of a patient or familys ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$62,493-
Inventories for Sale or Use-$51,778-
Cash and Non-Interest-Bearing Accounts-$15,143-
Total Assets$0$129,414▲ $129,414
Liabilities
Unsecured Notes Loans Payable-$123,624-
Accounts Payable and Accrued Expenses-$52,904-
Total Liabilities$0$176,528▲ $176,528
Net Assets / Fund Balance
Unrestricted Net Assets-$-47,114-
Total Net Assets Fund Balance$0$-47,114▼ $47,114
Total Liabilities and Net Assets / Fund Balance$0$129,414▲ $129,414
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudine BruynsExecutive DirectorFT$53,100$53,100

Board Members and Trustees

NameTitle
Andrew MullensBoard Member
Angel MondayBoard Member
Billy TownsendBoard Member
Carl SkeltonBoard Member
Howard SpearsBoard Member
Jane CarrollBoard Member
Marty CarrollBoard Member
Roger McDonaldBoard Member
Terrell YeiserBoard Member
Valerie SkeltonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$69,988
Program Service Revenue
$229,259
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,988
Change in Net Assets
$-47,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,652
Other Expenses$94,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,623--$162,623
Comp Disqual Persons$53,100--$53,100
Other Expenses$22,845--$22,845
Payroll Taxes$18,212--$18,212
Other Employee Benefits$17,717--$17,717
All Other Expenses$11,956--$11,956
Office Expenses$8,432--$8,432
Advertising$6,819--$6,819
Occupancy$6,493--$6,493
Fees for Services Accounting$5,132--$5,132
Insurance$2,760--$2,760
Fees for Services Legal$2,100--$2,100
Fees for Services Other$598--$598
Interest$70--$70
Total Functional Expenses$346,361$0$0$346,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors annually. The executive directors pay is compared to market survey.”

Form 990, Part VI, Section C, Line 19

“The public may make requests for these documents by telephone, mail or e-mail.”

Filing and Contact Details

Filer

EIN
46-1115240
Phone
9317961818

Signing Officer

Name
Keith Reeves
Title
Executive Director
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Reeves
Formed
2012
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
1

Preparer

Preparer
Joe Osterfeld
Phone
9313887144
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0129414
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0129414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069988
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0176528
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0176528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47114
IRS990/TotalProgramServiceExpensesAmt0346361
IRS990/TotalProgramServiceRevenueAmt0229259
IRS990/TotalReportableCompFromOrgAmt053100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299247
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129414
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-47114
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0123624
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10120 Kittrell Street
IRS990/USAddress/City0Hohenwald
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038462
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0highforesthealthgroup.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Reeves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10High Forest Health Group
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0461115240
ReturnHeader/Filer/PhoneNum09317961818
ReturnHeader/Filer/USAddress/AddressLine10120 Kittrell Street
ReturnHeader/Filer/USAddress/City0Hohenwald
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joe Osterfeld CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038402
ReturnHeader/PreparerPersonGrp/PhoneNum09313887144
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Osterfeld
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T05:30:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,414
Liabilities
$176,528
Net assets
-$47,114
Revenue
$299,247
Expenses
$346,361
Net income
-$47,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$2.56$0.63$5.01$5.86$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.82$2.60$0.22$6.31$5.47$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.02$2.65$0.63$5.05$5.24$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.24$2.68$0.44$5.31$4.42$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.49$2.82$1.33$4.65$4.13$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.03$2.95$1.92$3.34$3.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.96$3.50$2.54$3.88$4.14$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.51$2.79$2.28$4.21$4.86$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.93$2.71$1.78$3.00$2.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.66$2.69$2.03$2.91$3.21$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.68$2.41$1.73$2.34$3.32$0.99
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.77$0.47$2.99$3.46$0.47