Civic Intelligence

High Forest Health Group

990 • Fiscal year 2016 • EIN 46-1115240

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

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

98th percentile

2.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$92,855

Up $26,826 (+41%) from 2015

Net Assets

Up

-$178,114

Up $25,352 (+12%) from 2015

Liabilities

Up

$270,969

Up $1,474 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$300,017

Up $9,200 (+3.2%) from 2015

Expenses

Down

$274,665

Down $46,463 (-14%) from 2015

Net Income

Up

$25,352

Up $55,663 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$92,855
Liabilities$270,969
Net Assets-$178,114
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$300,017
Expenses$274,665
Net Income$25,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$300,017
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$52,233$52,211▼ $22
Cash and Non-Interest-Bearing Accounts$5,796$32,644▲ $26,848
Inventories for Sale or Use$8,000$8,000→ $0
Total Assets$66,029$92,855▲ $26,826
Liabilities
Unsecured Notes Loans Payable$187,538$206,538▲ $19,000
Mortgage Notes Payable Secured by Investment Property$57,957$55,311▼ $2,646
Accounts Payable and Accrued Expenses$24,000$9,120▼ $14,880
Total Liabilities$269,495$270,969▲ $1,474
Net Assets / Fund Balance
Unrestricted Net Assets$-203,466$-178,114▲ $25,352
Total Net Assets Fund Balance$-203,466$-178,114▲ $25,352
Total Liabilities and Net Assets / Fund Balance$66,029$92,855▲ $26,826
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Billy TownsendBoard Member
Howard SpearsBoard Member
Jane CarrollBoard Member
Roger E McDonaldBoard Member
Terrell YeiserBoard Member
Valerie SkeltonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,017
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,235
Other Expenses$62,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,100--$196,100
Office Expenses$48,776--$48,776
Payroll Taxes$16,135--$16,135
Other Expenses$7,405--$7,405
Interest$3,625--$3,625
Insurance$966--$966
Advertising$83--$83
Total Functional Expenses$274,665$0$0$274,665
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 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.”

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.”

Filing and Contact Details

Filer

Filer Name
High Forest Health Group
EIN
46-1115240
Phone
9317961818
Address
120 Kittrell Street, Hohenwald, TN 38462

Signing Officer

Name
Dorah Johnson-Cole
Title
Executive Director
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Reeves
Formed
2012
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Joe Osterfeld CPA
Address
PO Box 807, Columbia, TN 38402
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/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed and approved by the board of directors annually. The executive directors pay is compared to market survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The public may make requests for these documents by telephone, mail or e-mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
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IRS990/TotalLiabilitiesGrp/BOYAmt0269495
IRS990/TotalLiabilitiesGrp/EOYAmt0270969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-203466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-178114
IRS990/TotalProgramServiceExpensesAmt0274665
IRS990/TotalProgramServiceRevenueAmt0300017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092855
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-203466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-178114
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0187538
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0206538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 Kittrell Street
IRS990/USAddress/CityNm0Hohenwald
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038462
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0highforesthealthgroup.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorah Johnson-Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Forest Health Group
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0461115240
ReturnHeader/Filer/PhoneNum09317961818
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Kittrell Street
ReturnHeader/Filer/USAddress/CityNm0Hohenwald
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB9FEE3DC7B23F495354A216327003EE2BE0D99A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB9FEE3DC7B23F495354A216327003EE2BE0D99A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.211.23.185
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:00:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe Osterfeld CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038402
ReturnHeader/PreparerPersonGrp/PhoneNum09313887144
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Osterfeld
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-21T04:25:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,855
Liabilities
$270,969
Net assets
-$178,114
Revenue
$300,017
Expenses
$274,665
Net income
$25,352
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