Civic Intelligence

High Forest Health Group

990 • Fiscal year 2020 • EIN 46-1115240

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profilehighforesthealthgroup.com

View Organization Page

110 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

97th percentile

1.89x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$148,769

Up $45,498 (+44%) from 2019

Net Assets

Up

-$133,065

Up $58,666 (+31%) from 2019

Liabilities

Down

$281,834

Down $13,168 (-4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$465,027

Up $130,660 (+39%) from 2019

Expenses

Up

$412,998

Up $86,788 (+27%) from 2019

Net Income

Up

$52,029

Up $43,872 (+538%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$148,769
Liabilities$281,834
Net Assets-$133,065
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$465,027
Expenses$412,998
Net Income$52,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$465,027
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
Cash and Non-Interest-Bearing Accounts$29,656$117,279▲ $87,623
Accounts Receivable$65,615$23,490▼ $42,125
Inventories for Sale or Use$8,000$8,000→ $0
Total Assets$103,271$148,769▲ $45,498
Liabilities
Unsecured Notes Loans Payable$232,038$232,038→ $0
Mortgage Notes Payable Secured by Investment Property$47,031$45,515▼ $1,516
Accounts Payable and Accrued Expenses$15,933$4,281▼ $11,652
Total Liabilities$295,002$281,834▼ $13,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-191,731$-133,065▲ $58,666
Total Net Assets Fund Balance$-191,731$-133,065▲ $58,666
Total Liabilities and Net Assets / Fund Balance$103,271$148,769▲ $45,498
Compensation and Service Providers
Top Officer Pay76th 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
$465,027
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,973
Other Expenses$161,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,067--$234,067
Other Expenses$27,073--$27,073
Office Expenses$25,862--$25,862
All Other Expenses$18,764--$18,764
Payroll Taxes$17,906--$17,906
Insurance$10,371--$10,371
Occupancy$7,656--$7,656
Interest$4,450--$4,450
Information Technology$3,992--$3,992
Conferences and Meetings$821--$821
Fees for Services Accounting$555--$555
Advertising$533--$533
Total Functional Expenses$412,998$0$0$412,998
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 35% controlled entity
No
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
110 Kittrell Street, Hohenwald, TN 38462

Signing Officer

Name
Dorah Johnson-Cole
Title
Executive Director
Signed
2021-05-11
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
8

Preparer

Firm
Joe Osterfeld CPA
Address
PO Box 807, Columbia, TN 38402-0807
Preparer
Joe Osterfeld
Phone
9313887144
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction of overstatement of accounts payable at 12/31/2018.”

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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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Correction of overstatement of accounts payable at 12/31/2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103271
IRS990/TotalAssetsEOYAmt0148769
IRS990/TotalAssetsGrp/BOYAmt0103271
IRS990/TotalAssetsGrp/EOYAmt0148769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295002
IRS990/TotalLiabilitiesEOYAmt0281834
IRS990/TotalLiabilitiesGrp/BOYAmt0295002
IRS990/TotalLiabilitiesGrp/EOYAmt0281834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-191731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-133065
IRS990/TotalProgramServiceExpensesAmt0412998
IRS990/TotalProgramServiceRevenueAmt0465027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148769
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0232038
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0232038
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorah Johnson-Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Forest Health Group
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0461115240
ReturnHeader/Filer/PhoneNum09317961818
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Kittrell Street
ReturnHeader/Filer/USAddress/CityNm0Hohenwald
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe Osterfeld CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0384020807
ReturnHeader/PreparerPersonGrp/PhoneNum09313887144
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Osterfeld
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T04:39:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dorah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,769
Liabilities
$281,834
Net assets
-$133,065
Revenue
$465,027
Expenses
$412,998
Net income
$52,029
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