Civic Intelligence

The Dr Robert F Thomas Foundation Inc

990 • Fiscal year 2013 • EIN 58-1537582

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 439537864

(865) 446-9625

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$78,877

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$3,611,243

Flat from 2013

Net Assets

Flat

$3,555,627

Flat from 2013

Liabilities

Flat

$55,616

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Flat

$308,659

Flat from 2013

Expenses

Flat

$329,095

Flat from 2013

Net Income

Flat

-$20,436

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,268,827Liabilities 2011: $2,050,374Net Assets 2011: $2,218,4532011Assets 2012: $5,646,963Liabilities 2012: $2,073,691Net Assets 2012: $3,573,2722012Assets 2013: $3,611,243Liabilities 2013: $55,616Net Assets 2013: $3,555,6272013Assets 2013: $3,611,243Liabilities 2013: $55,616Net Assets 2013: $3,555,6272013Assets 2014: $5,954,396Liabilities 2014: $4,191,285Net Assets 2014: $1,763,1112014Assets 2015: $5,641,579Liabilities 2015: $4,319,300Net Assets 2015: $1,322,2792015Assets 2016: $5,678,915Liabilities 2016: $4,525,689Net Assets 2016: $1,153,2262016Assets 2017: $5,933,272Liabilities 2017: $4,595,872Net Assets 2017: $1,337,4002017Assets 2018: $6,219,298Liabilities 2018: $4,880,987Net Assets 2018: $1,338,3112018Assets 2019: $6,053,969Liabilities 2019: $5,061,011Net Assets 2019: $992,9582019Assets 2020: $6,509,821Liabilities 2020: $5,357,002Net Assets 2020: $1,152,8192020Assets 2021: $7,151,628Liabilities 2021: $5,293,058Net Assets 2021: $1,858,5702021Assets 2022: $7,366,575Liabilities 2022: $5,347,673Net Assets 2022: $2,018,9022022Assets 2023: $7,404,301Liabilities 2023: $5,521,064Net Assets 2023: $1,883,2372023Assets 2024: $7,808,857Liabilities 2024: $5,688,811Net Assets 2024: $2,120,0462024

Highlighted filing

2013

Assets$3,611,243
Liabilities$55,616
Net Assets$3,555,627
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,307,7392011Revenue 2012: $2,866,388Expenses 2012: $1,532,531Net Income 2012: $1,333,8572012Revenue 2013: $308,659Expenses 2013: $329,095Net Income 2013: -$20,4362013Revenue 2013: $308,659Expenses 2013: $329,095Net Income 2013: -$20,4362013Revenue 2014: $416,379Expenses 2014: $2,183,952Net Income 2014: -$1,767,5732014Revenue 2015: $456,278Expenses 2015: $869,314Net Income 2015: -$413,0362015Revenue 2016: $361,006Expenses 2016: $550,113Net Income 2016: -$189,1072016Revenue 2017: $592,734Expenses 2017: $432,016Net Income 2017: $160,7182017Revenue 2018: $463,460Expenses 2018: $399,984Net Income 2018: $63,4762018Revenue 2019: $208,268Expenses 2019: $446,536Net Income 2019: -$238,2682019Revenue 2020: $564,921Expenses 2020: $421,814Net Income 2020: $143,1072020Revenue 2021: $633,869Expenses 2021: $335,136Net Income 2021: $298,7332021Revenue 2022: $635,107Expenses 2022: $314,973Net Income 2022: $320,1342022Revenue 2023: $153,626Expenses 2023: $326,197Net Income 2023: -$172,5712023Revenue 2024: $582,343Expenses 2024: $355,258Net Income 2024: $227,0852024

Highlighted filing

2013

Revenue$308,659
Expenses$329,095
Net Income-$20,436
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$518,904
Mission and Program Overview

Mission

To assist financially, various healthcare organizations in providing affordable, state of the art healthcare in sevier county, tn

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,479,991$1,321,052▼ $158,939
Savings and Temporary Cash Investments$991,111$1,044,437▲ $53,326
Investments in Publicly Traded Securities$512,928$708,480▲ $195,552
Cash and Non-Interest-Bearing Accounts$17,816$54,157▲ $36,341
Land, Buildings, and Equipment, Net$1,083$847▼ $236
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,646,963$3,611,243▼ $2,035,720
Other Assets Total$2,644,034$482,270▼ $2,161,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000--
Accounts Payable and Accrued Expenses$48,805$55,616▲ $6,811
Other Liabilities$24,886--
Total Liabilities$2,073,691$55,616▼ $2,018,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,892,314$1,728,247▼ $164,067
Temporarily Rstr Net Assets$1,258,676$1,394,493▲ $135,817
Permanently Rstr Net Assets$422,282$432,887▲ $10,605
Total Net Assets Fund Balance$3,573,272$3,555,627▼ $17,645
Total Liabilities and Net Assets / Fund Balance$5,646,963$3,611,243▼ $2,035,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$31,070$31,070
Equipment$847$334$1,181
Other Assets Org$10,192--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$522,599$179,489▲ $41,319-$738,064
2012$482,218-▲ $43,805-$522,599
2011$454,177$2,300▲ $26,905-$482,218
2010$399,657-▲ $54,520-$454,177
2009$407,223-▼ $7,566-$399,657
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah E DowlingExecutive DirectorFT$68,589$10,288$78,877

Board Members and Trustees

NameTitle
Ann MontgomeryChair
Wes FarragutVice-Chair
Allen BlalockDirector
Ashley JohnsonDirector
Barrett SimonisDirector
Cynthia ShularDirector
Dr David StoneDirector
Emily KileDirector
Jaclyn KileDirector
Jimbo WhaleyDirector
Joe GrahamDirector
Linda OgleDirector
Matt BallardDirector
Monte MillerDirector
Walter GrubbDirector
Whit HeltonDirector
Ellen WilhoitAdministrator
Donna J RolandSecretary
Jim PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,572
Program Service Revenue
$0
Investment Income
$42,001
Other Revenue
$94,086
All Other Contributions
$120,897
Change in Net Assets
$-20,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,208
Revenue Not Reported on Financial Statements
$-136,549
Revenue Not Reported on Form 990
$-55,753
Other Revenue Adjustments
$-136,549
Total Revenue per Audited Statements
$389,455
Total Revenue per Form 990
$308,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,611
Grants and Similar Amounts Paid$113,237
Total Fundraising Expense$111,051
Other Expenses$62,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,237--$113,237
Current Officers, Directors, Trustees, and Key Employees-$28,289$57,435$85,724
Other Salaries and Wages-$9,880$29,640$39,520
Pension Plan Contributions-$5,725$13,061$18,786
Fees for Services Accounting-$16,666-$16,666
Payroll Taxes-$2,920$6,661$9,581
Fees for Service Investment Mgmnt Fees-$7,384-$7,384
Travel-$3,937-$3,937
Advertising-$2,235-$2,235
Office Expenses-$1,952-$1,952
All Other Expenses-$1,174$742$1,916
Other Expenses-$880$3,512$880
Depreciation Depletion-$236-$236
Total Functional Expenses$113,237$104,807$111,051$329,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,099
Total Expenses per Form 990$329,095
Expenses per Audited Statements$318,199
Expenses Not Reported on Form 990$88,900
Expenses Not Reported on Financial Statements$10,896
Other Expense Adjustments$3,512
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-1114867--Enhance healthcare.$70,885
62-1507789--Programs for healthy life choices.$20,000
62-1747037--Prescription medications.$12,000
20-3408131--Serve child abuse victims.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,634
Fundraising Direct Expenses$136,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$189,990$138,315$24,166$114,149
Event 2$67,319$67,319$21,358$45,961
Total Events$282,309$230,634$136,548$94,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is distributed via email to all Board of Directors prior to the filing of the 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director's compensation is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Bylaws and financial statements are available for public inspection upon request during business hours. (The Organization does not have a formal written conflict of interest policy.)”

Filing and Contact Details

Filer

EIN
58-1537582
Phone
8654469625

Signing Officer

Name
Deborah E Dowling
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Preparer
Van T Elkins
Phone
8655238700
Supplemental Narrative

Additional Explanations

990 Part IX, Statement of Functional Exp

“The Officer Compensation, Other Salaries, Pension Plan Contributions and Payroll Taxes reported here are paid via an affiliated entity. That entity pays the employees and reports on W-2 to the employeed individuals. The Foundation is not the reporting entity; it only reimburses the affiliated entity.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Principal to remain intact and earnings are to be used for the benefit of the hospital at the discretion of the Foundation's Board of Directors.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event(Not Direct Donor Benefit) $64769 Less: Donated Special Event Advertising $-26000”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Change in CSV of Life Insurance $3512 Other Expenses $0”

Raw XML AppendixShowing 400 of 679 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/Form990PartVIISectionAGrp/PersonNm0Allen Blalock
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm2Wes Farragut
IRS990/Form990PartVIISectionAGrp/PersonNm3Ashley Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Emily Kile
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Porter
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Graham
IRS990/Form990PartVIISectionAGrp/PersonNm8Ellen Wilhoit
IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah E Dowling
IRS990/Form990PartVIISectionAGrp/PersonNm10Monte Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Ogle
IRS990/Form990PartVIISectionAGrp/PersonNm12Donna J Roland
IRS990/Form990PartVIISectionAGrp/PersonNm13Walter Grubb
IRS990/Form990PartVIISectionAGrp/PersonNm14Whit Helton
IRS990/Form990PartVIISectionAGrp/PersonNm15Jaclyn Kile
IRS990/Form990PartVIISectionAGrp/PersonNm16Cynthia Shular
IRS990/Form990PartVIISectionAGrp/PersonNm17Barrett Simonis
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr David Stone
IRS990/Form990PartVIISectionAGrp/PersonNm19Jimbo Whaley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt051675
IRS990/FundraisingDirectExpensesAmt0136548
IRS990/FundraisingGrossIncomeAmt0230634
IRS990/GainOrLossGrp/SecuritiesAmt03605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113237
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113237
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077302
IRS990/GrossReceiptsAmt0518904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038396
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0512928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0708480
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0847
IRS990/LandBldgEquipCostOrOtherBssAmt032251
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073697
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist financially, various healthcare organizations in providing affordable, state of the art healthcare in Sevier County, TN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt03573272
IRS990/NetAssetsOrFundBalancesEOYAmt03555627
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094086
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01952
IRS990/OfficeExpensesGrp/TotalAmt01952
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02644034
IRS990/OtherAssetsTotalGrp/EOYAmt0482270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt Exp Adjustment
IRS990/OtherExpensesGrp/Desc1Dues, Fees & Memberships
IRS990/OtherExpensesGrp/Desc2Change in CSV of Insurance
IRS990/OtherExpensesGrp/Desc3Taxes, License & Insurance
IRS990/OtherExpensesGrp/FundraisingAmt03512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2880
IRS990/OtherExpensesGrp/TotalAmt019000
IRS990/OtherExpensesGrp/TotalAmt14529
IRS990/OtherExpensesGrp/TotalAmt23512
IRS990/OtherExpensesGrp/TotalAmt3880
IRS990/OtherLiabilitiesGrp/BOYAmt024886
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0So Sure of Life Book Sale
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09880
IRS990/OtherSalariesAndWagesGrp/TotalAmt039520
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02920
IRS990/PayrollTaxesGrp/TotalAmt09581
IRS990/PensionPlanContributionsGrp/FundraisingAmt013061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05725
IRS990/PensionPlanContributionsGrp/TotalAmt018786
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0422282
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0432887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01479991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01321052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide support to other healthcare/service providers in Sevier County including a charitable medical services clinic, a child abuse program, and other charitable organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01030495
IRS990/PYInvestmentIncomeAmt02306524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411661
IRS990/PYOtherRevenueAmt0134407
IRS990/PYRevenuesLessExpensesAmt01333857
IRS990/PYSalariesCompEmpBnftPaidAmt090375
IRS990/PYTotalExpensesAmt01532531
IRS990/PYTotalRevenueAmt02866388
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,611,243
Liabilities
$55,616
Net assets
$3,555,627
Revenue
$308,659
Expenses
$329,095
Net income
-$20,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$5.69$2.12$0.58$0.36$0.23
2023Summary only. Only limited summary data is available for this year.$7.40$5.52$1.88$0.15$0.33$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$5.35$2.02$0.64$0.31$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$5.29$1.86$0.63$0.34$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$5.36$1.15$0.56$0.42$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$5.06$0.99$0.21$0.45$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$4.88$1.34$0.46$0.40$0.06
2017Summary only. Only limited summary data is available for this year.$5.93$4.60$1.34$0.59$0.43$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$4.53$1.15$0.36$0.55$0.19
2015Summary only. Only limited summary data is available for this year.$5.64$4.32$1.32$0.46$0.87$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.95$4.19$1.76$0.42$2.18$1.77
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.06$3.56$0.31$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$3.61$0.06$3.56$0.31$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$5.65$2.07$3.57$2.87$1.53$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.05$2.22$2.31