Civic Intelligence

Evidence Based Addiction Medicine

990 • Fiscal year 2015 • EIN 46-1152734

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization ProfileWWW.HIGHPOINTCLINIC.ORG
205 High Point DriveJohnson City, TN 37601

(423) 631-0731

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$124,495

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

170%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$395,187

Up $249,004 (+170%) from 2014

Net Assets

Up

$154,064

Up $12,948 (+9.2%) from 2014

Liabilities

Up

$241,123

Up $236,056 (+4659%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$1,093,750

Up $149,519 (+16%) from 2014

Expenses

Up

$1,080,802

Up $217,502 (+25%) from 2014

Net Income

Down

$12,948

Down $67,983 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2015

Assets$395,187
Liabilities$241,123
Net Assets$154,064
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,093,750
Expenses$1,080,802
Net Income$12,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,093,750
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$61,374$348,074▲ $286,700
Cash and Non-Interest-Bearing Accounts$80,495$39,551▼ $40,944
Accounts Receivable$4,314$7,562▲ $3,248
Total Assets$146,183$395,187▲ $249,004
Liabilities
Mortgage Notes Payable Secured by Investment Property-$236,905-
Accounts Payable and Accrued Expenses$5,067--
Other Liabilities$0$4,218▲ $4,218
Total Liabilities$5,067$241,123▲ $236,056
Net Assets / Fund Balance
Unrestricted Net Assets$141,116$154,064▲ $12,948
Total Net Assets Fund Balance$141,116$154,064▲ $12,948
Total Liabilities and Net Assets / Fund Balance$146,183$395,187▲ $249,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,509-$292,509
Leasehold Improvements$39,995$3,255$43,250
Equipment$15,570$10,362$25,932
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vance Shaw MdDIRECTOR; CHIEF MEDICAL OF-$94,985$29,510$124,495
Deanna IrickExecutive Director/clinical DirectorFT$98,548-$98,548

Board Members and Trustees

NameTitle
Stephen Loyd MdChairman
Angelee MurrayDirector
Daniel GougerDirector
Danielle WoodsDirector
Matthew WinemanDirector
Tazley HobbsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Goen Physical ServicesMedical ServicesPO BOX 2165, Bristol, TN 37621$305,939
Revenue and Support

Revenue Composition

Contributions and Grants
$109
Program Service Revenue
$1,088,750
Investment Income
$44
Other Revenue
$4,847
All Other Contributions
$109
Change in Net Assets
$12,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,018
Salaries, Compensation, and Employee Benefits$404,509
Grants and Similar Amounts Paid$52,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$424,331$47,148-$471,479
Current Officers, Directors, Trustees, and Key Employees$174,180$19,353-$193,533
Other Salaries and Wages$167,743$18,638-$186,381
Occupancy$42,219$4,691-$46,910
Grants to Domestic Individuals$46,115--$46,115
Payroll Taxes$22,135$2,460-$24,595
Office Expenses$18,140$2,016-$20,156
All Other Expenses$15,049$1,673-$16,722
Grants to Domestic Orgs$6,160--$6,160
Depreciation Depletion$5,229$581-$5,810
Fees for Services Accounting$5,026$559-$5,585
Insurance$4,770$530-$5,300
Fees for Services Legal$4,378$487-$4,865
Other Expenses$3,429$381-$3,810
Advertising$1,618$180-$1,798
Travel$260$29-$289
Interest$207$23-$230
Total Functional Expenses$977,947$102,855$0$1,080,802
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Red Legacy RecoveryElizabethton, TN501c3Donation for Operations$5,675
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$94,985
Vance Shaw MdBOARD MEMBER; CHIEF MEDICAL OFFICEROrganization Pays Rent to Dr. Shaw for BuildingNo$29,510
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,218
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
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 11

“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
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tazley Hobbs
Formed
2012
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
14
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, 2015. Evidenced based addiction medicine should be classified as exempt under internal revenue code section 509(a)(2).”

Form 990, Part IX, Line 11G

“Other professional fees for services: program service expenses 424,331. Management and general expenses 47,148. Fundraising expenses 0. Total expenses 471,479.”

Raw XML AppendixShowing 400 of 455 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186381
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02460
IRS990/PayrollTaxesGrp/ProgramServicesAmt022135
IRS990/PayrollTaxesGrp/TotalAmt024595
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAZLEY HOBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01088750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01088750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053862
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0498102
IRS990/PYOtherRevenueAmt0656
IRS990/PYProgramServiceRevenueAmt0943561
IRS990/PYRevenuesLessExpensesAmt080931
IRS990/PYSalariesCompEmpBnftPaidAmt0311336
IRS990/PYTotalExpensesAmt0863300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0944231
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01093597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01088750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0943561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02716523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt02716632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01088859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0943561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702040
IRS990ScheduleA/Total509Grp/TotalAmt02734460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01093750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0944231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0702252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02740233
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292509
IRS990ScheduleD/EquipmentGrp/BookValueAmt015570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025932
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348074
IRS990ScheduleD/TotalLiabilityAmt04218
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PORTION OF REDUCED SERVICES PROVIDED BY THE CLINIC TO LOW-INCOME CLIENTS AND PREGNANT WOMEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt05675
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION FOR OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RED LEGACY RECOVERY
IRS990ScheduleI/RecipientTable/RecipientEIN0320399489
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0713 E ELK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELIZABETHTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037643
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THIS IS ON AN AS-NEEDED BASIS DUE TO UNFORSEEN EMERGENCY SITUATION AND ALSO, PATIENTS CAN APPLY AND WORK OUT A BUDGET WITH PROOF OF INCOME. THE CLINIC THEN DECIDES WHAT PERCENTAGE OF THE SERVICE FEE THAT THEY WILL RECEIVE FOR FREE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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/TransactionAmt094985
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt129510
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, 2015. 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/ExplanationTxt5OTHER PROFESSIONAL FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 424,331. MANAGEMENT AND GENERAL EXPENSES 47,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 471,479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 20A, EXEMPT STATUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146183
IRS990/TotalAssetsEOYAmt0395187
IRS990/TotalAssetsGrp/BOYAmt0146183
IRS990/TotalAssetsGrp/EOYAmt0395187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977947
IRS990/TotalFunctionalExpensesGrp/TotalAmt01080802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05067
IRS990/TotalLiabilitiesEOYAmt0241123
IRS990/TotalLiabilitiesGrp/BOYAmt05067
IRS990/TotalLiabilitiesGrp/EOYAmt0241123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154064
IRS990/TotalOtherCompensationAmt029510
IRS990/TotalProgramServiceExpensesAmt0977947

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,187
Liabilities
$241,123
Net assets
$154,064
Revenue
$1,093,750
Expenses
$1,080,802
Net income
$12,948
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
2015Detailed filing. Detailed filing data is available for this year.$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