Civic Intelligence

Evidenced Based Addiction Medicine

EIN 46-1152734 • 501(c)3 • Johnson City, TN

Profile

To operate one or more clinics providing medical care and treatment to persons suffering from drug addiction.

205 High Point DriveJohnson City, TN 37601

www.highpointclinic.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.67x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$396,913

Up $86,328 (+28%) from 2023

Liabilities

Up

$267,642

Up $21,433 (+8.7%) from 2023

Net Assets

Up

$129,271

Up $64,895 (+101%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$400,858

Up $47,328 (+13%) from 2023

Expenses

Down

$335,963

Down $54,557 (-14%) from 2023

Net Income

Up

$64,895

Up $101,885 (+275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2014: $146,183Liabilities 2014: $5,067Net Assets 2014: $141,1162014Assets 2015: $395,187Liabilities 2015: $241,123Net Assets 2015: $154,0642015Assets 2016: $354,988Liabilities 2016: $237,574Net Assets 2016: $117,4142016Assets 2017: $356,533Liabilities 2017: $236,159Net Assets 2017: $120,3742017Assets 2018: $373,997Liabilities 2018: $287,677Net Assets 2018: $86,3202018Assets 2019: $368,003Liabilities 2019: $283,271Net Assets 2019: $84,7322019Assets 2020: $407,016Liabilities 2020: $277,206Net Assets 2020: $129,8102020Assets 2021: $418,484Liabilities 2021: $274,143Net Assets 2021: $144,3412021Assets 2022: $367,189Liabilities 2022: $265,441Net Assets 2022: $101,7482022Assets 2023: $310,585Liabilities 2023: $246,209Net Assets 2023: $64,3762023Assets 2024: $396,913Liabilities 2024: $267,642Net Assets 2024: $129,2712024

Highlighted filing

2024

Assets$396,913
Liabilities$267,642
Net Assets$129,271
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $944,231Expenses 2014: $863,300Net Income 2014: $80,9312014Revenue 2015: $1,093,750Expenses 2015: $1,080,802Net Income 2015: $12,9482015Revenue 2016: $709,957Expenses 2016: $746,607Net Income 2016: -$36,6502016Revenue 2017: $722,854Expenses 2017: $719,894Net Income 2017: $2,9602017Revenue 2018: $618,225Expenses 2018: $652,279Net Income 2018: -$34,0542018Revenue 2019: $591,600Expenses 2019: $593,188Net Income 2019: -$1,5882019Revenue 2020: $565,653Expenses 2020: $564,375Net Income 2020: $1,2782020Revenue 2021: $462,494Expenses 2021: $446,900Net Income 2021: $15,5942021Revenue 2022: $404,987Expenses 2022: $447,580Net Income 2022: -$42,5932022Revenue 2023: $353,530Expenses 2023: $390,520Net Income 2023: -$36,9902023Revenue 2024: $400,858Expenses 2024: $335,963Net Income 2024: $64,8952024

Highlighted filing

2024

Revenue$400,858
Expenses$335,963
Net Income$64,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$396,913
Liabilities
$267,642
Net assets
$129,271
Revenue
$400,858
Expenses
$335,963
Net income
$64,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.27$0.13$0.40$0.34$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.06$0.35$0.39$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.27$0.10$0.40$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.27$0.14$0.46$0.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.28$0.13$0.57$0.56$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.28$0.08$0.59$0.59$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.29$0.09$0.62$0.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.24$0.12$0.72$0.72$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.24$0.12$0.71$0.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.15$1.09$1.08$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.94$0.86$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$709,957
Mission and Program Overview

Mission

To operate one or more clinics providing medical care and treatment to persons suffering from drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,074$335,409▼ $12,665
Cash and Non-Interest-Bearing Accounts$39,551$9,838▼ $29,713
Accounts Receivable$7,562$9,741▲ $2,179
Total Assets$395,187$354,988▼ $40,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,905$229,198▼ $7,707
Other Liabilities$4,218$5,061▲ $843
Accounts Payable and Accrued Expenses-$3,315-
Total Liabilities$241,123$237,574▼ $3,549
Net Assets / Fund Balance
Unrestricted Net Assets$154,064$117,414▼ $36,650
Total Net Assets Fund Balance$154,064$117,414▼ $36,650
Total Liabilities and Net Assets / Fund Balance$395,187$354,988▼ $40,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,799$5,610$224,409
Land$68,100-$68,100
Leasehold Improvements$38,599$4,651$43,250
Equipment$9,911$11,770$21,681
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elli SaracenoHighest Compensated EmployeePT$129,538$129,538
Vance Shaw MdDIRECTOR; CHIEF MEDICAL OFFT$128,653$128,653
Tracy Goen MdDirector-$51,038$51,038

Board Members and Trustees

NameTitle
Tazley HobbsChairman
Angelee MurrayDirector
Daniel GougerDirector
Danielle WoodsDirector
Matthew WinemanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Elli SaracenoMedical Services45 PEARSON DRIVE, Asheville, NC 28801$129,538
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$708,124
Investment Income
$62
Other Revenue
$1,771
Change in Net Assets
$-36,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$709,957
Total Revenue per Form 990
$709,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,954
Other Expenses$353,413
Grants and Similar Amounts Paid$1,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,589$78,392-$195,981
Current Officers, Directors, Trustees, and Key Employees$179,691--$179,691
Occupancy$11,250$23,733-$34,983
All Other Expenses$10,312$21,966-$32,278
Payroll Taxes$9,769$6,513-$16,282
Other Expenses$16,081$11,313-$11,313
Depreciation Depletion$9,506$1,677-$11,183
Fees for Services Accounting$2,185$8,738-$10,923
Interest$10,085--$10,085
Office Expenses$2,291$6,871-$9,162
Fees for Services Legal$1,165$4,664-$5,829
Advertising-$2,494-$2,494
Grants to Domestic Individuals$1,240--$1,240
Insurance$217$649-$866
Travel$589--$589
Total Functional Expenses$565,833$180,774$0$746,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,607
Total Expenses per Audited Statements$746,607
Total Expenses per Form 990$746,607
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vance Shaw MdBOARD MEMBER; CHIEF MEDICAL OFFICERDirector Provides Medical Services and Receives CompensationNo$128,653
Vance Shaw MdBOARD MEMBER; CHIEF MEDICAL OFFICEROrganization Pays Rent to Dr. Shaw for BuildingNo$24,970
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was prepared, whether in paper or electronic form, before its filing with the irs.”

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

“As new members are added to the board - conflict of interest policy is covered with everyone. All board members sign and it will also be part of the annual workshop in september where the board members will again be asked to review and sign.”

Form 990, Part VI, Section B, Line 15A

“For the employees and chief medical officer and director: ceo and board researched local nonprofits including msha, va mt. Home and had a pay scale left from frontier health. They also looked at what other clinics like ebas were paying and came up with an average.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Evidenced Based Addiction Medicine
EIN
46-1152734
Phone
4236310731
Address
205 HIGH POINT DRIVE, JOHNSON CITY, TN 37601
Doing Business As
High Point Clinic

Signing Officer

Name
Tazley Hobbs
Title
Chairman
Phone
4236310731
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tazley Hobbs
Formed
2012
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Blackburn Childers and Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Jeff Blackburn
Phone
4232824511
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 20A, Exempt Status

“Evidenced based addiction medicine filed for and received exempt status under internal revenue code section 170(b)(1)(a)(iii) as a hospital or a cooperative hospital service organization. However, evidenced based addiction medicine does not meet the definition of a hospital for the purposes of completing schedule h-hospitals. Therefore, schedule h-hospitals has not been completed for the year ended december 31, 2016. Evidenced based addiction medicine should be classified as exempt under internal revenue code section 509(a)(2).”

Financial Statement Notes

PART X, LINE 2:

“Note 1 - tax status the clinic has been recognized by the internal revenue service as exempt from federal income tax under section 501(c)(3) of the us internal revenue code, except for taxes on income from activities unrelated to its exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the clinic and recognize a tax liability (or asset) if the clinic has an uncertain tax position that more likely than not would not be sustained upon examination by the irs. Management has concluded that as of december 31, 2016, there are no uncertain tax positions taken or expected to be taken by the clinic that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03315
IRS990/AccountsReceivableGrp/BOYAmt07562
IRS990/AccountsReceivableGrp/EOYAmt09741
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE ONE OR MORE CLINICS PROVIDING MEDICAL CARE AND TREATMENT TO PERSONS SUFFERING FROM DRUG ADDICTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02494
IRS990/AdvertisingGrp/TotalAmt02494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021966
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010312
IRS990/AllOtherExpensesGrp/TotalAmt032278
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR VANCE SHAW
IRS990/BooksInCareOfDetail/PhoneNum04236310731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 HIGH POINT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt039551
IRS990/CashNonInterestBearingGrp/EOYAmt09838
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0179691
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179691
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0129538
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt045 PEARSON DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ASHEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028801
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ELLI SARACENO
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01240
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0353413
IRS990/CYOtherRevenueAmt01771
IRS990/CYProgramServiceRevenueAmt0708124
IRS990/CYRevenuesLessExpensesAmt0-36650
IRS990/CYSalariesCompEmpBnftPaidAmt0391954
IRS990/CYTotalExpensesAmt0746607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0709957
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01677
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09506
IRS990/DepreciationDepletionGrp/TotalAmt011183
IRS990/Desc0PROVIDING EVIDENCE BASED ADDICTION TREATMENT USING SOUND PRACTICES, UP-TO-DATE MEDICATIONS, THERAPY, EDUCATION AND ETHICAL TREATMENT OF PERSONS ADDICTED TO OPIATES. AND TO FURTHER RESEARCH OF BABIES BORN OPIATE ADDICATED, BY USING SOUND EVIDENCE BASED MEDICAL PRACTICES IN TREATING OPIATE ADDICTED PREGNANT WOMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HIGH POINT CLINIC
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0565833
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08738
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02185
IRS990/FeesForServicesAccountingGrp/TotalAmt010923
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04664
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01165
IRS990/FeesForServicesLegalGrp/TotalAmt05829
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt770.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELEE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL GOUGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLI SARACENO
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY GOEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW WINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TAZLEY HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7VANCE SHAW MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3129538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt451038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7128653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR; CHIEF MEDICAL OF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01240
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01240
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01240
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0709957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0649
IRS990/InsuranceGrp/ProgramServicesAmt0217
IRS990/InsuranceGrp/TotalAmt0866
IRS990/InterestGrp/ProgramServicesAmt010085
IRS990/InterestGrp/TotalAmt010085
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335409
IRS990/LandBldgEquipCostOrOtherBssAmt0357440
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE ONE OR MORE CLINICS PROVIDING MEDICAL CARE AND TREATMENT TO PERSONS SUFFERING FROM DRUG ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0229198
IRS990/NetAssetsOrFundBalancesBOYAmt0154064
IRS990/NetAssetsOrFundBalancesEOYAmt0117414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023733
IRS990/OccupancyGrp/ProgramServicesAmt011250
IRS990/OccupancyGrp/TotalAmt034983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06871
IRS990/OfficeExpensesGrp/ProgramServicesAmt02291
IRS990/OfficeExpensesGrp/TotalAmt09162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR: PHYSICI
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEDICAL RECORDS AND SUP
IRS990/OtherExpensesGrp/Desc3PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111313
IRS990/OtherExpensesGrp/ProgramServicesAmt0189275
IRS990/OtherExpensesGrp/ProgramServicesAmt14588
IRS990/OtherExpensesGrp/ProgramServicesAmt216081
IRS990/OtherExpensesGrp/TotalAmt0189275
IRS990/OtherExpensesGrp/TotalAmt118352
IRS990/OtherExpensesGrp/TotalAmt216081
IRS990/OtherExpensesGrp/TotalAmt311313
IRS990/OtherLiabilitiesGrp/BOYAmt04218
IRS990/OtherLiabilitiesGrp/EOYAmt05061
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01771
IRS990/OtherRevenueTotalAmt01771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06513
IRS990/PayrollTaxesGrp/ProgramServicesAmt09769
IRS990/PayrollTaxesGrp/TotalAmt016282
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAZLEY HOBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052275
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0624018
IRS990/PYOtherRevenueAmt04847
IRS990/PYProgramServiceRevenueAmt01088750
IRS990/PYRevenuesLessExpensesAmt012948
IRS990/PYSalariesCompEmpBnftPaidAmt0404509
IRS990/PYTotalExpensesAmt01080802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0709895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0708124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01088750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0943561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0684212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03424647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07486
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt03424756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0708124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01088859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0943561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0702040
IRS990ScheduleA/Total509Grp/TotalAmt03442584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0709957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01093750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0944231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0702252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03450190
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224409
IRS990ScheduleD/EquipmentGrp/BookValueAmt09911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0746607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0709957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 1 - TAX STATUS THE CLINIC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CLINIC AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CLINIC HAS AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE CLINIC THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335409
IRS990ScheduleD/TotalExpensesPerForm990Amt0746607
IRS990ScheduleD/TotalLiabilityAmt05061
IRS990ScheduleD/TotalRevenuePerForm990Amt0709957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746607
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VANCE SHAW MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1VANCE SHAW MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER; CHIEF MEDICAL OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER; CHIEF MEDICAL OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0128653
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124970
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR PROVIDES MEDICAL SERVICES AND RECEIVES COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ORGANIZATION PAYS RENT TO DR. SHAW FOR BUILDING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVIDENCED BASED ADDICTION MEDICINE FILED FOR AND RECEIVED EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(III) AS A HOSPITAL OR A COOPERATIVE HOSPITAL SERVICE ORGANIZATION. HOWEVER, EVIDENCED BASED ADDICTION MEDICINE DOES NOT MEET THE DEFINITION OF A HOSPITAL FOR THE PURPOSES OF COMPLETING SCHEDULE H-HOSPITALS. THEREFORE, SCHEDULE H-HOSPITALS HAS NOT BEEN COMPLETED FOR THE YEAR ENDED DECEMBER 31, 2016. EVIDENCED BASED ADDICTION MEDICINE SHOULD BE CLASSIFIED AS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 509(A)(2).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PREPARED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS NEW MEMBERS ARE ADDED TO THE BOARD - CONFLICT OF INTEREST POLICY IS COVERED WITH EVERYONE. ALL BOARD MEMBERS SIGN AND IT WILL ALSO BE PART OF THE ANNUAL WORKSHOP IN SEPTEMBER WHERE THE BOARD MEMBERS WILL AGAIN BE ASKED TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE EMPLOYEES AND CHIEF MEDICAL OFFICER AND DIRECTOR: CEO AND BOARD RESEARCHED LOCAL NONPROFITS INCLUDING MSHA, VA MT. HOME AND HAD A PAY SCALE LEFT FROM FRONTIER HEALTH. THEY ALSO LOOKED AT WHAT OTHER CLINICS LIKE EBAS WERE PAYING AND CAME UP WITH AN AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 20A, EXEMPT STATUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395187
IRS990/TotalAssetsEOYAmt0354988
IRS990/TotalAssetsGrp/BOYAmt0395187
IRS990/TotalAssetsGrp/EOYAmt0354988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241123
IRS990/TotalLiabilitiesEOYAmt0237574
IRS990/TotalLiabilitiesGrp/BOYAmt0241123
IRS990/TotalLiabilitiesGrp/EOYAmt0237574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0565833
IRS990/TotalProgramServiceRevenueAmt0708124
IRS990/TotalReportableCompFromOrgAmt0309229

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