Civic Intelligence

Evidence Based Addiction Medicine

990 • Fiscal year 2016 • EIN 46-1152734

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

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

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$129,538

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$354,988

Down $40,199 (-10%) from 2015

Net Assets

Down

$117,414

Down $36,650 (-24%) from 2015

Liabilities

Down

$237,574

Down $3,549 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$709,957

Down $383,793 (-35%) from 2015

Expenses

Down

$746,607

Down $334,195 (-31%) from 2015

Net Income

Down

-$36,650

Down $49,598 (-383%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$354,988
Liabilities$237,574
Net Assets$117,414
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$709,957
Expenses$746,607
Net Income-$36,650
Open 2016 Filing
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 Pay92nd 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.

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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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,988
Liabilities
$237,574
Net assets
$117,414
Revenue
$709,957
Expenses
$746,607
Net income
-$36,650
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
2016Detailed filing. Detailed filing data is available for this year.$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