Civic Intelligence

Evidence Based Addiction Medicine

990 • Fiscal year 2019 • EIN 46-1152734

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

91st percentile

0.77x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$134,052

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$368,003

Down $5,994 (-1.6%) from 2018

Net Assets

Down

$84,732

Down $1,588 (-1.8%) from 2018

Liabilities

Down

$283,271

Down $4,406 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$591,600

Down $26,625 (-4.3%) from 2018

Expenses

Down

$593,188

Down $59,091 (-9.1%) from 2018

Net Income

Up

-$1,588

Up $32,466 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$368,003
Liabilities$283,271
Net Assets$84,732
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$591,600
Expenses$593,188
Net Income-$1,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$591,600
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$314,111$304,645▼ $9,466
Loans From Officers Directors$65,308$65,308→ $0
Cash and Non-Interest-Bearing Accounts$46,440$51,191▲ $4,751
Accounts Receivable$12,610$11,931▼ $679
Receivables From Officers Etc$836$236▼ $600
Total Assets$373,997$368,003▼ $5,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,801$205,017▼ $8,784
Other Liabilities$6,140$8,864▲ $2,724
Accounts Payable and Accrued Expenses$2,428$4,082▲ $1,654
Total Liabilities$287,677$283,271▼ $4,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,320$84,732▼ $1,588
Total Net Assets Fund Balance$86,320$84,732▼ $1,588
Total Liabilities and Net Assets / Fund Balance$373,997$368,003▼ $5,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,968$22,441$224,409
Land$68,100-$68,100
Leasehold Improvements$34,410$8,840$43,250
Equipment$167$21,514$21,681
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vance Shaw MdMedical DireFT$134,052$134,052

Board Members and Trustees

NameTitle
RENE' SHAWChairwoman
Brian BishopDirector
Carrie Robey MdDirector
Crystal JesseDirector
Jessica Hall-bishopDirector
Matthew WinemanDirector
Danielle WoodPatient Advo
Stephen HelmbrechtPatient Advo
Larae ThompsonSec./treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$590,355
Investment Income
$0
Other Revenue
$1,245
Change in Net Assets
$-1,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,600
Total Revenue per Audited Statements
$591,600
Total Revenue per Form 990
$591,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,912
Other Expenses$230,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,760$63,754-$212,514
Current Officers, Directors, Trustees, and Key Employees$134,052--$134,052
Occupancy$16,176$22,821-$38,997
Fees for Services Accounting$3,950$15,801-$19,751
All Other Expenses$13,914$4,724-$18,638
Payroll Taxes$11,442$4,904-$16,346
Office Expenses$4,061$12,184-$16,245
Depreciation Depletion$9,466--$9,466
Interest$9,007--$9,007
Other Expenses$8,738$7,238-$7,238
Insurance$4,115--$4,115
Advertising-$2,330-$2,330
Travel$18--$18
Total Functional Expenses$447,260$145,928$0$593,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,188
Total Expenses per Audited Statements$593,188
Total Expenses per Form 990$593,188
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:CompensationNo$134,052
Vance Shaw MdBoard MemberLeaseNo$27,240

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,308$65,308→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$836$236▼ $600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,976
Professional Fees$3,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Rene shaw dr. Vance shaw chairwoman director spouse”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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 ebam were paying and came up with an average.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Evidence 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
RENE' SHAW
Title
Chairwoman
Phone
4236310731
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RENE' SHAW
Formed
2012
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
11

Preparer

Firm
Lewis & Associates Pc Cpas
Address
PRINCETON PROF BLDG 136 PRINCETON, JOHNSON CITY, TN 37601
Preparer
Thomas W Turbyfield
Phone
4239265138
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The clinic has been recognized by the internal revenue service (irs) as exempt from federal income tax under section 501 (c)(3) of the u.s. 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, 2019 and 2018, 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. The clinic's return of organization exempt from income tax (form 990) for the tax years ended december 31, 2018, 2017 and 2016 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XIII

“Form 990, part iv, line 20a, exempt status evidence 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, evidence 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, 2019. Evidence based addiction medicine should be classified as exempt under internal revenue code section 509(a)(2).”

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IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01245
IRS990/OtherRevenueTotalAmt01245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212514
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04904
IRS990/PayrollTaxesGrp/ProgramServicesAmt011442
IRS990/PayrollTaxesGrp/TotalAmt016346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENE' SHAW
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590355
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0336472
IRS990/PYOtherRevenueAmt086
IRS990/PYProgramServiceRevenueAmt0618139
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IRS990/PYSalariesCompEmpBnftPaidAmt0315807
IRS990/PYTotalExpensesAmt0652279
IRS990/PYTotalRevenueAmt0618225
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0836
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0236
IRS990/ReconcilationRevenueExpnssAmt0-1588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0590355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 8,179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0618139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0664692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0708124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01088750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03670060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04847
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt03670169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0722624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01088859
IRS990ScheduleA/Total509Grp/TotalAmt03728101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0591600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0722854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0709957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01093750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03736386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224409
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021681
IRS990ScheduleD/ExpensesSubtotalAmt0593188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROFESSIONAL FEES
IRS990ScheduleD/RevenueSubtotalAmt0591600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLINIC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE U.S. 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, 2019 AND 2018, 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. THE CLINIC'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE TAX YEARS ENDED DECEMBER 31, 2018, 2017 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART IV, LINE 20A, EXEMPT STATUS EVIDENCE 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, EVIDENCE 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, 2019. EVIDENCE BASED ADDICTION MEDICINE SHOULD BE CLASSIFIED AS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304645
IRS990ScheduleD/TotalExpensesPerForm990Amt0593188
IRS990ScheduleD/TotalLiabilityAmt08864
IRS990ScheduleD/TotalRevenuePerForm990Amt0591600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593188
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VANCE SHAW MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1VANCE SHAW MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER:
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0134052
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127240
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1236
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EASE PAYROLL BURDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1UTILITY EXPENSES COVERED BY EBAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VANCE SHAW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOW POINT CLINIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEDICAL DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOR PROFIT CLINIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: LOW POINT CLINIC (B) RELATIONSHIP WITH ORGANIZATION: FOR PROFIT CLINIC OWNED BY MEDICAL DIRECTOR. (C) PURPOSE OF LOAN: UTILITY EXPENSES COVERED BY EVIDENCE BASED ADDICTION MEDICINE. (A) NAME OF PERSON: VANCE SHAW, M.D. (B) RELATIONSHIP WITH ORGANIZATION: MEDICAL DIRECTOR OF THE ORGANIZATION. (C) PURPOSE OF LOAN: TO EASE PAYROLL BURDEN IN A TIME OF DECREASED CASH FLOW. SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: VANCE SHAW, M.D. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER; CHIEF MEDICAL OFFICER. (D) DESCRIPTION OF TRANSACTION: DIRECTOR PROVIDES MEDICAL SERVICES AND RECEIVES COMPENSATION. (A) NAME OF PERSON: VANCE SHAW, M.D. (B)RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER; CHIEF MEDICAL OFFICER. (D) DESCRIPTION OF TRANSACTION: ORGANIZATION PAYS RENT TO DR. SHAW FOR BUILDING.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt065544
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENE SHAW DR. VANCE SHAW CHAIRWOMAN DIRECTOR SPOUSE
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 EBAM WERE PAYING AND CAME UP WITH AN AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373997
IRS990/TotalAssetsEOYAmt0368003
IRS990/TotalAssetsGrp/BOYAmt0373997
IRS990/TotalAssetsGrp/EOYAmt0368003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145928

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,003
Liabilities
$283,271
Net assets
$84,732
Revenue
$591,600
Expenses
$593,188
Net income
-$1,588
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
2019Detailed filing. Detailed filing data is available for this year.$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