Civic Intelligence

Hardeman County Community Health Center Inc

990 • Fiscal year 2014 • EIN 58-1995646

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileN/A

View Organization Page

PO Box 72038008

(731) 658-3388

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$185,964

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,462,463

Up $15,603 (+0.5%) from 2013

Net Assets

Up

$2,392,393

Up $95,959 (+4.2%) from 2013

Liabilities

Down

$1,070,070

Down $80,356 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

$3,324,500

No earlier filing loaded for comparison.

Expenses

Up

$3,228,541

Up $4,243 (+0.1%) from 2013

Net Income

$95,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2011: $3,066,373Liabilities 2011: $1,223,665Net Assets 2011: $1,842,7082011Assets 2012: $3,358,886Liabilities 2012: $1,187,209Net Assets 2012: $2,171,6772012Assets 2013: $3,446,860Liabilities 2013: $1,150,426Net Assets 2013: $2,296,4342013Assets 2014: $3,462,463Liabilities 2014: $1,070,070Net Assets 2014: $2,392,3932014Assets 2015: $3,363,660Liabilities 2015: $1,027,620Net Assets 2015: $2,336,0402015Assets 2016: $3,625,567Liabilities 2016: $1,022,710Net Assets 2016: $2,602,8572016Assets 2017: $4,282,194Liabilities 2017: $808,588Net Assets 2017: $3,473,6062017Assets 2018: $4,831,078Liabilities 2018: $754,547Net Assets 2018: $4,076,5312018Assets 2019: $5,221,963Liabilities 2019: $676,699Net Assets 2019: $4,545,2642019Assets 2020: $6,294,011Liabilities 2020: $1,880,219Net Assets 2020: $4,413,7922020Assets 2021: $6,631,282Liabilities 2021: $561,954Net Assets 2021: $6,069,3282021Assets 2022: $6,616,339Liabilities 2022: $373,894Net Assets 2022: $6,242,4452022Assets 2023: $6,929,715Liabilities 2023: $316,342Net Assets 2023: $6,613,3732023Assets 2024: $9,713,003Liabilities 2024: $1,651,033Net Assets 2024: $8,061,9702024Assets 2025: $8,552,838Liabilities 2025: $1,383,709Net Assets 2025: $7,169,1292025

Highlighted filing

2014

Assets$3,462,463
Liabilities$1,070,070
Net Assets$2,392,393
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,068,3612011Expenses 2012: $3,166,5882012Expenses 2013: $3,224,2982013Revenue 2014: $3,324,500Expenses 2014: $3,228,541Net Income 2014: $95,9592014Revenue 2015: $3,589,404Expenses 2015: $3,645,757Net Income 2015: -$56,3532015Revenue 2016: $4,247,988Expenses 2016: $3,981,171Net Income 2016: $266,8172016Revenue 2017: $5,344,274Expenses 2017: $4,473,525Net Income 2017: $870,7492017Revenue 2018: $5,530,970Expenses 2018: $4,928,045Net Income 2018: $602,9252018Revenue 2019: $6,132,583Expenses 2019: $5,663,850Net Income 2019: $468,7332019Revenue 2020: $6,128,527Expenses 2020: $6,275,536Net Income 2020: -$147,0092020Revenue 2021: $8,906,210Expenses 2021: $7,245,091Net Income 2021: $1,661,1192021Revenue 2022: $7,984,503Expenses 2022: $7,788,039Net Income 2022: $196,4642022Revenue 2023: $8,147,575Expenses 2023: $7,791,521Net Income 2023: $356,0542023Revenue 2024: $9,843,620Expenses 2024: $8,437,537Net Income 2024: $1,406,0832024Revenue 2025: $8,369,562Expenses 2025: $9,319,923Net Income 2025: -$950,3612025

Highlighted filing

2014

Revenue$3,324,500
Expenses$3,228,541
Net Income$95,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$3,324,500
Mission and Program Overview

Mission

The organization provides health care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,996,514$1,917,905▼ $78,609
Savings and Temporary Cash Investments$896,140$983,397▲ $87,257
Cash and Non-Interest-Bearing Accounts$310,239$279,975▼ $30,264
Accounts Receivable$193,246$229,513▲ $36,267
Prepaid Expenses and Deferred Charges$15,477$15,913▲ $436
Total Assets$3,446,860$3,462,463▲ $15,603
Other Assets Total$35,244$35,760▲ $516
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,002,059$934,729▼ $67,330
Accounts Payable and Accrued Expenses$148,367$135,341▼ $13,026
Total Liabilities$1,150,426$1,070,070▼ $80,356
Net Assets / Fund Balance
Unrestricted Net Assets$2,261,190$2,356,633▲ $95,443
Temporarily Rstr Net Assets$35,244$35,760▲ $516
Total Net Assets Fund Balance$2,296,434$2,392,393▲ $95,959
Total Liabilities and Net Assets / Fund Balance$3,446,860$3,462,463▲ $15,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,730,354$556,391-
Land$65,353--
Equipment$122,198$382,474-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rahaman SuaraMedical DirectorFT$173,228$12,736$185,964
Rahaman Suara--$173,228$12,736$185,964
Samuel T Johnson JrPhysicianFT$151,409$10,531$161,940
Samuel T Johnson Jr--$151,409$10,531$161,940
John SpencerPhysicianFT$147,702$11,988$159,690
John Spencer--$147,702$11,988$159,690
Mary HeinzenChief Executive OfficerFT$112,688$10,461$123,149
Linda LovelaceChief Financial OfficerFT$81,123$9,482$90,605

Board Members and Trustees

NameTitle
Darrell Dick TeubnerChairman
Edna FordVice Chair
Delphus HicksBoard Member
Donna PinnerBoard Member
Erma WilliamsBoard Member
Evelyn C Robertson JrBoard Member
Linda JonesBoard Member
Mae PrewittBoard Member
Paul EllisBoard Member
Barbara HudsonSecretary
Sharon StovallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,964,936
Program Service Revenue
$1,352,196
Investment Income
$7,368
Other Revenue
$0
All Other Contributions
$471,046
Change in Net Assets
$95,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,324,500
Total Revenue per Audited Statements
$3,324,500
Total Revenue per Form 990
$3,324,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,430,692
Other Expenses$797,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,099,019$533,674$0$1,632,693
Current Officers, Directors, Trustees, and Key Employees$173,228$193,811$0$367,039
Office Expenses$225,077$94,890$0$319,967
Other Employee Benefits$102,275$171,420$0$273,695
Fees for Services Other$128,812$54,724$0$183,536
Occupancy$101,022$17,826$0$118,848
Payroll Taxes$68,836$38,721$0$107,557
Depreciation Depletion$13,839$77,904$0$91,743
Pension Plan Contributions$31,813$17,895$0$49,708
Travel$21,558$27,049$0$48,607
Fees for Services Accounting$0$17,890$0$17,890
Insurance$14,669$2,589$0$17,258
Total Functional Expenses$1,980,148$1,248,393$0$3,228,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,228,541
Total Expenses per Audited Statements$3,228,541
Total Expenses per Form 990$3,228,541
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
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 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
Filing and Contact Details

Filer

EIN
58-1995646
Phone
7316583388

Signing Officer

Name
Mary Heinzen
Title
Chief Executive Officer
Phone
7316583388
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Heinzen
Formed
1992
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
0

Preparer

Preparer
Terry Horne
Phone
6154447293
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest”

Pt VI, Line 19

“Policy and form 990 available upon written request.”

Pt XII, Line 2C

“The ceo and cfo oversee financial statement preparation and audit engagement.”

Pt VI, Line 11B

“The ceo, cfo and finance committee review the form 990.”

Pt VI, Line 12C

“Annually the conflict of interest statement is signed by board members and”

Pt VI, Line 12C

“Reviewed by the entire board. Board members shall excuse themselves from”

Pt VI, Line 12C

“Issues that enhance the probability of their own personal and private gain.”

Pt VI, Line 15A

“State and national salary comparisons are used to establish salary limits”

Pt VI, Line 15B

“For top management officials. Performance evaluations are preformed annually”

Pt VI, Line 15B

“And salary increases are board approved.”

Raw XML AppendixShowing 400 of 483 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/BOYAmt0148367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135341
IRS990/AccountsReceivableGrp/BOYAmt0193246
IRS990/AccountsReceivableGrp/EOYAmt0229513
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
IRS990/AllOtherContributionsAmt0471046
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY HEINZEN
IRS990/BooksInCareOfDetail/PhoneNum07316583388
IRS990/BooksInCareOfDetail/USAddress/AddressLine10629 NUCKOLLS ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BOLIVAR
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0310239
IRS990/CashNonInterestBearingGrp/EOYAmt0279975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0193811
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0173228
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0367039
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01964936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07368
IRS990/CYOtherExpensesAmt0797849
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01352196
IRS990/CYRevenuesLessExpensesAmt095959
IRS990/CYSalariesCompEmpBnftPaidAmt02430692
IRS990/CYTotalExpensesAmt03228541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03324500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077904
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013839
IRS990/DepreciationDepletionGrp/TotalAmt091743
IRS990/Desc0THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 20,850 VISITS WERE PROVIDED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01980148
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017890
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054724
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128812
IRS990/FeesForServicesOtherGrp/TotalAmt0183536
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt1110461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511988
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1EDNA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRELL DICK TEUBNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA PINNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MAE PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm6EVELYN C ROBERTSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DELPHUS HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm8ERMA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY HEINZEN
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm13RAHAMAN SUARA
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMUEL T JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SPENCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1281123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13173228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15147702
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01493890
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03324500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02589
IRS990/InsuranceGrp/ProgramServicesAmt014669
IRS990/InsuranceGrp/TotalAmt017258
IRS990/InvestmentIncomeGrp/ExclusionAmt07368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07368
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0938865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01996514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01917905
IRS990/LandBldgEquipCostOrOtherBssAmt02856770
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HEALTH CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01002059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0934729
IRS990/NetAssetsOrFundBalancesBOYAmt02296434
IRS990/NetAssetsOrFundBalancesEOYAmt02392393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017826
IRS990/OccupancyGrp/ProgramServicesAmt0101022
IRS990/OccupancyGrp/TotalAmt0118848
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094890
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225077
IRS990/OfficeExpensesGrp/TotalAmt0319967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035244
IRS990/OtherAssetsTotalGrp/EOYAmt035760
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01099019
IRS990/OtherSalariesAndWagesGrp/TotalAmt01632693
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038721
IRS990/PayrollTaxesGrp/ProgramServicesAmt068836
IRS990/PayrollTaxesGrp/TotalAmt0107557
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031813
IRS990/PensionPlanContributionsGrp/TotalAmt049708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015913
IRS990/PrincipalOfficerNm0MARY HEINZEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621111
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01352196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02035445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010085
IRS990/PYOtherExpensesAmt0872681
IRS990/PYProgramServiceRevenueAmt01303525
IRS990/PYRevenuesLessExpensesAmt0124757
IRS990/PYSalariesCompEmpBnftPaidAmt02351617
IRS990/PYTotalExpensesAmt03224298
IRS990/PYTotalRevenueAmt03349055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01352196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0896140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0983397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01964936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02035445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02068439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02167711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02436755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010673286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06651173
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt010673286
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01964936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02035445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02068439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02167711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02436755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010673286
IRS990ScheduleA/TotalSupportAmt010742337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01730354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556391
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02286745
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382474
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0504672
IRS990ScheduleD/ExpensesSubtotalAmt03228541
IRS990ScheduleD/LandGrp/BookValueAmt065353
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065353
IRS990ScheduleD/RevenueSubtotalAmt03324500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01917905
IRS990ScheduleD/TotalExpensesPerForm990Amt03228541
IRS990ScheduleD/TotalRevenuePerForm990Amt03324500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03324500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03228541
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAHAMAN SUARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAMUEL T JOHNSON JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2159690
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO, CFO AND FINANCE COMMITTEE REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PREFORMED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AND SALARY INCREASES ARE BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,462,463
Liabilities
$1,070,070
Net assets
$2,392,393
Revenue
$3,324,500
Expenses
$3,228,541
Net income
$95,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$1.38$7.17$8.37$9.32$0.95
2024Summary only. Only limited summary data is available for this year.$9.71$1.65$8.06$9.84$8.44$1.41
2023Summary only. Only limited summary data is available for this year.$6.93$0.32$6.61$8.15$7.79$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.37$6.24$7.98$7.79$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.56$6.07$8.91$7.25$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$1.88$4.41$6.13$6.28$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.68$4.55$6.13$5.66$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.75$4.08$5.53$4.93$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.81$3.47$5.34$4.47$0.87
2016Detailed filing. Detailed filing data is available for this year.$3.63$1.02$2.60$4.25$3.98$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.03$2.34$3.59$3.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.07$2.39$3.32$3.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.15$2.30$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.19$2.17$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.22$1.84$3.07