Civic Intelligence

Remote Area Medical Inc

990 • Fiscal year 2020 • EIN 58-1647546

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2022

2200 Stock Creek BlvdRockford, TN 37853

(865) 579-1530

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$107,874

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$15,046,058

Up $2,018,893 (+15%) from 2019

Net Assets

Up

$14,983,095

Up $2,088,006 (+16%) from 2019

Liabilities

Down

$62,963

Down $69,113 (-52%) from 2019

Revenue

Up

$6,424,558

Up $1,315,910 (+26%) from 2019

Expenses

Down

$4,336,552

Down $774,983 (-15%) from 2019

Net Income

Up

$2,088,006

Up $2,090,893 (+72424%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,368,361Liabilities 2010: $0Net Assets 2010: $1,368,3612010Assets 2011: $2,075,988Liabilities 2011: $0Net Assets 2011: $2,075,9882011Assets 2012: $2,026,070Liabilities 2012: $0Net Assets 2012: $2,026,0702012Assets 2013: $3,359,339Liabilities 2013: $0Net Assets 2013: $3,359,3392013Assets 2014: $9,242,414Liabilities 2014: $306,171Net Assets 2014: $8,936,2432014Assets 2015: $11,578,125Liabilities 2015: $155,370Net Assets 2015: $11,422,7552015Assets 2016: $11,917,065Liabilities 2016: $119,137Net Assets 2016: $11,797,9282016Assets 2017: $12,243,643Liabilities 2017: $197,782Net Assets 2017: $12,045,8612017Assets 2018: $13,034,375Liabilities 2018: $136,399Net Assets 2018: $12,897,9762018Assets 2019: $13,027,165Liabilities 2019: $132,076Net Assets 2019: $12,895,0892019Assets 2020: $15,046,058Liabilities 2020: $62,963Net Assets 2020: $14,983,0952020Assets 2021: $17,905,708Liabilities 2021: $164,890Net Assets 2021: $17,740,8182021Assets 2022: $20,495,377Liabilities 2022: $212,053Net Assets 2022: $20,283,3242022Assets 2023: $17,589,895Liabilities 2023: $228,685Net Assets 2023: $17,361,2102023Assets 2024: $20,430,447Liabilities 2024: $362,105Net Assets 2024: $20,068,3422024

Highlighted filing

2020

Assets$15,046,058
Liabilities$62,963
Net Assets$14,983,095

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $894,820Expenses 2010: $894,820Net Income 2010: $02010Revenue 2011: $1,687,888Expenses 2011: $980,261Net Income 2011: $707,6272011Revenue 2012: $1,101,886Expenses 2012: $1,151,804Net Income 2012: -$49,9182012Revenue 2013: $2,446,287Expenses 2013: $1,113,018Net Income 2013: $1,333,2692013Revenue 2014: $7,490,507Expenses 2014: $1,913,604Net Income 2014: $5,576,9032014Revenue 2015: $5,587,026Expenses 2015: $2,924,631Net Income 2015: $2,662,3952015Revenue 2016: $3,284,549Expenses 2016: $2,997,681Net Income 2016: $286,8682016Revenue 2017: $4,028,034Expenses 2017: $3,809,690Net Income 2017: $218,3442017Revenue 2018: $5,460,677Expenses 2018: $4,450,848Net Income 2018: $1,009,8292018Revenue 2019: $5,108,648Expenses 2019: $5,111,535Net Income 2019: -$2,8872019Revenue 2020: $6,424,558Expenses 2020: $4,336,552Net Income 2020: $2,088,0062020Revenue 2021: $7,264,096Expenses 2021: $4,506,373Net Income 2021: $2,757,7232021Revenue 2022: $8,985,608Expenses 2022: $6,360,689Net Income 2022: $2,624,9192022Revenue 2023: $5,483,901Expenses 2023: $8,565,613Net Income 2023: -$3,081,7122023Revenue 2024: $11,451,934Expenses 2024: $8,773,205Net Income 2024: $2,678,7292024

Highlighted filing

2020

Revenue$6,424,558
Expenses$4,336,552
Net Income$2,088,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$6,466,034
Mission and Program Overview

Mission

To prevent pain and alleviate suffering by providing free quality healthcare to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,550,113$6,475,818▲ $2,925,705
Land, Buildings, and Equipment, Net$4,397,610$4,147,083▼ $250,527
Savings and Temporary Cash Investments$4,042,512$3,563,186▼ $479,326
Inventories for Sale or Use$485,333$592,084▲ $106,751
Prepaid Expenses and Deferred Charges$266,806$201,262▼ $65,544
Pledges and Grants Receivable$73,000$0▼ $73,000
Investments in Publicly Traded Securities$179,600$34,434▼ $145,166
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-
Total Assets$13,027,165$15,046,058▲ $2,018,893
Other Assets Total$32,191$32,191→ $0
Liabilities
Accounts Payable and Accrued Expenses$132,076$62,963▼ $69,113
Total Liabilities$132,076$62,963▼ $69,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,900,471$14,394,477▲ $2,494,006
Net Assets With Donor Restrictions$994,618$588,618▼ $406,000
Total Net Assets Fund Balance$12,895,089$14,983,095▲ $2,088,006
Total Liabilities and Net Assets / Fund Balance$13,027,165$15,046,058▲ $2,018,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$976,957$4,269,934$5,246,891
Buildings$1,779,902$334,761$2,114,663
Land$1,350,453-$1,350,453
Other Land Buildings$15,400$25,476$40,876
Leasehold Improvements$24,371$2,708$27,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff EastmanCEOFT$107,874$107,874
Chris HallChief OperationFT$98,075$98,075
Donald MackayCFOFT$86,309$86,309
Caroline DeberryCheif Ext Affairs-$68,297$68,297

Board Members and Trustees

NameTitle
John E MyersPresident
Chris SawyerVice President
Dick StoopsDirector
Doug BeelerDirector
Janet SoutherlandDirector
Joseph E GambacortaDirector
Karen WilsonDirector
Mark ScheuerDirector
Patrick DegrootDirector
Paul WittkeDirector
Robert DenovoDirector
Wayne HughesDirector
John OsborneSecretary
Jim McfarlandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$4,523,715
Program Service Revenue
$0
Investment Income
$205,254
Other Revenue
$1,695,589
All Other Contributions
$4,523,715
Change in Net Assets
$2,088,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,424,558
Total Revenue per Audited Statements
$6,424,558
Total Revenue per Form 990
$6,424,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,403,106
Other Expenses$1,933,446
Total Fundraising Expense$413,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,059$248,619$151,483$1,644,161
All Other Expenses$358,620$20,779$39,467$418,866
Depreciation Depletion$184,817$108,161$108,161$401,139
Current Officers, Directors, Trustees, and Key Employees$272,814$54,521$33,220$360,555
Other Employee Benefits$149,068$29,791$18,151$197,010
Travel$189,823$1,467$943$192,233
Payroll Taxes$114,563$22,895$13,950$151,408
Office Expenses$71,738$19,323$35,690$126,751
Insurance$78,985$26,074-$105,059
Other Expenses$73,155$2,808$2,036$77,999
Fees for Services Legal$17,685$41,168$1,976$60,829
Pension Plan Contributions$37,811$7,556$4,605$49,972
Fees for Services Accounting-$12,649-$12,649
Fees for Services Other$2,717$6,325$304$9,346
Total Functional Expenses$3,315,477$607,376$413,699$4,336,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,336,552
Total Expenses per Audited Statements$4,336,552
Total Expenses per Form 990$4,336,552
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
GuyanaProgram ServicesAir Ambulance00$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
Ats - TennesseeCo. Owned by BoaMaintenance & Repairs ofNo$5,547

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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There were no committees with authority to act on behalf of the governing body.

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

A draft of form 990 is provided for review by management and the board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization does not ordinarily enter into contracts with or make purchases from board members or other related parties.in the event such contracts or purchases are necessary, a "notice of conflict" is signed and the board member agrees to abstain from any board business or votes related to the transaction.the organization does not have a written retention policy but is aware of the requirements and is considering implementing one.

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

The board of directors has determined, based on the size of organization and its operations, that it has sufficient knowledge of current market compensation for management, and therefore no other consultation or data is deemed necessary.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors has determined, based on the size of the organization and its operations, that it has sfficiant knowledge of current market compensation for management, and therefore no other consultation or data is necessary.

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

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Remote Area Medical Inc
EIN
58-1647546
Phone
8655791530
Address
2200 STOCK CREEK BLVD, ROCKFORD, TN 37853

Signing Officer

Name
Donald Mackay
Title
CFO
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
46
Volunteers
20,305

Preparer

Firm
Boring & Goins PLLC
Address
2927 Essary Drive Ste 101, Knoxville, TN 37918
Preparer
Roger L Goins
Phone
8655256233
Supplemental Narrative

Additional Explanations

Amended Explanation

Taxpayer misclassified ppp and state grant money and officers' compensation was incorrecly reported.

Financial Statement Notes

Part X : FIN48 Footnote

Part x, line 2:remote area medical has adopted the authoritative guidance related to accounting for uncertainty in income taxes included in the asc topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Remore area medical performed an evaluation of uncertain tax positions for the year ended december 31, 2019, and determined that there were no matters that would require recognition in the financial statements or which may have any affect on its tax-exempt status. As of december 31, 2019, the statute of limitations for tax years 2016 through 2018 remains open with the u.s. Federal jurisdiction or the vairous states and local jurisdictions in which remote area medical files tax returns. It is remote area medical's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of december 31, 2019, remote area medical had no accruals for interest and/or penalties.part xi, line 2d - other adjustments:net assets released from restrictionspart xi, line 4b - other adjustments:loss on disposalroundingpart xii, line 2d - other adjustments:loss on disposalroundingpart xii, line 4b - other adjustments:rounding

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062963
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREVENT PAIN AND ALLEVIATE SUFFERING BY PROVIDING FREE QUALITY HEALTHCARE TO THOSE IN NEED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04523715
IRS990/AllOtherExpensesGrp/FundraisingAmt039467
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020779
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0358620
IRS990/AllOtherExpensesGrp/TotalAmt0418866
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08655791530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 STOCK CREEK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037853
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03550113
IRS990/CashNonInterestBearingGrp/EOYAmt06475818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033220
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054521
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0272814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0360555
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04523715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0205254
IRS990/CYOtherExpensesAmt01933446
IRS990/CYOtherRevenueAmt01695589
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02088006
IRS990/CYSalariesCompEmpBnftPaidAmt02403106
IRS990/CYTotalExpensesAmt04336552
IRS990/CYTotalFundraisingExpenseAmt0413699
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06424558
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0108161
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108161
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184817
IRS990/DepreciationDepletionGrp/TotalAmt0401139
IRS990/Desc0VOLUNTEER TEAMS PROVIDE FREE MEDICAL CARE TO PATIENTS IN THE UNITED STATES AND OTHER COUNTRIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0994618
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0588618
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03315477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012649
IRS990/FeesForServicesAccountingGrp/TotalAmt012649
IRS990/FeesForServicesLegalGrp/FundraisingAmt01976
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041168
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017685
IRS990/FeesForServicesLegalGrp/TotalAmt060829
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0304
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06325
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02717
IRS990/FeesForServicesOtherGrp/TotalAmt09346
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE DEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN E MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK DEGROOT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT DENOVO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH E GAMBACORTA
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SCHEUER
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET SOUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL WITTKE
IRS990/Form990PartVIISectionAGrp/PersonNm17DICK STOOPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt286309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt368297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHEIF EXT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0131024
IRS990/GainOrLossGrp/SecuritiesAmt036943
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0172500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036943
IRS990/GrossReceiptsAmt06466034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt026074
IRS990/InsuranceGrp/ProgramServicesAmt078985
IRS990/InsuranceGrp/TotalAmt0105059
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0485333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0592084
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037287
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0179600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034434
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04632879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04397610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04147083
IRS990/LandBldgEquipCostOrOtherBssAmt08779962
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041476
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013353
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013353
IRS990/MissionDesc0TO PREVENT PAIN AND ALLEVIATE SUFFERING BY PROVIDING FREE QUALITY HEALTHCARE TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012895089
IRS990/NetAssetsOrFundBalancesEOYAmt014983095
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0167967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011900471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014394477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt035690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019323
IRS990/OfficeExpensesGrp/ProgramServicesAmt071738
IRS990/OfficeExpensesGrp/TotalAmt0126751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032191
IRS990/OtherAssetsTotalGrp/EOYAmt032191
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197010
IRS990/OtherExpensesGrp/Desc0DIRECT EXPEDITION EXPENSES
IRS990/OtherExpensesGrp/Desc1AVIATION
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0371
IRS990/OtherExpensesGrp/FundraisingAmt13342
IRS990/OtherExpensesGrp/FundraisingAmt22036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22808
IRS990/OtherExpensesGrp/ProgramServicesAmt0259139
IRS990/OtherExpensesGrp/ProgramServicesAmt1139117
IRS990/OtherExpensesGrp/ProgramServicesAmt2121366
IRS990/OtherExpensesGrp/ProgramServicesAmt373155
IRS990/OtherExpensesGrp/TotalAmt0260061
IRS990/OtherExpensesGrp/TotalAmt1139117
IRS990/OtherExpensesGrp/TotalAmt2129397
IRS990/OtherExpensesGrp/TotalAmt377999
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1SALES OF OTHER ASSETS
IRS990/OtherRevenueMiscGrp/Desc2STATE OF TN CARES ACT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0467000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122394
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21192842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0467000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21192842
IRS990/OtherRevenueTotalAmt01695589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01244059
IRS990/OtherSalariesAndWagesGrp/TotalAmt01644161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114563
IRS990/PayrollTaxesGrp/TotalAmt0151408
IRS990/PensionPlanContributionsGrp/FundraisingAmt04605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037811
IRS990/PensionPlanContributionsGrp/TotalAmt049972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201262
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04661020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0447628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02853635
IRS990/PYRevenuesLessExpensesAmt0-2887
IRS990/PYSalariesCompEmpBnftPaidAmt02257900
IRS990/PYTotalExpensesAmt05111535
IRS990/PYTotalRevenueAmt05108648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02088006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.36$20.1$11.5$8.77$2.68
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.23$17.4$5.48$8.57$3.08
2022Detailed filing. Detailed filing data is available for this year.$20.5$0.21$20.3$8.99$6.36$2.62
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.16$17.7$7.26$4.51$2.76
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.06$15.0$6.42$4.34$2.09
2019Summary only. Only limited summary data is available for this year.$13.0$0.13$12.9$5.11$5.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.14$12.9$5.46$4.45$1.01
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.20$12.0$4.03$3.81$0.22
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.12$11.8$3.28$3.00$0.29
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.16$11.4$5.59$2.92$2.66
2014Summary only. Only limited summary data is available for this year.$9.24$0.31$8.94$7.49$1.91$5.58
2013Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$2.45$1.11$1.33
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$1.10$1.15$0.05
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$1.69$0.98$0.71
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.89$0.89$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits