Civic Intelligence

Monroe County Community Health Access Committee

990 • Fiscal year 2015 • EIN 58-2046314

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization ProfileN/A
606 South Main StreetSweetwater, TN 37874

(423) 337-5003

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$51,828

Up $8,132 (+19%) from 2014

Net Assets

Up

$51,828

Up $8,132 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$206,740

Up $93,619 (+83%) from 2014

Expenses

Up

$207,693

Up $73,771 (+55%) from 2014

Net Income

Up

-$953

Up $19,848 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2010: $83,390Net Assets 2010: $83,3902010Assets 2011: $67,972Liabilities 2011: $0Net Assets 2011: $67,9722011Assets 2012: $74,386Liabilities 2012: $0Net Assets 2012: $74,3862012Assets 2013: $82,087Liabilities 2013: $0Net Assets 2013: $82,0872013Assets 2014: $43,696Liabilities 2014: $0Net Assets 2014: $43,6962014Assets 2015: $51,828Liabilities 2015: $0Net Assets 2015: $51,8282015Assets 2016: $62,898Liabilities 2016: $0Net Assets 2016: $62,8982016Assets 2017: $19,721Liabilities 2017: $0Net Assets 2017: $19,7212017Assets 2018: $41,522Liabilities 2018: $2,540Net Assets 2018: $38,9822018Assets 2019: $27,330Liabilities 2019: $1,779Net Assets 2019: $25,5512019Assets 2020: $32,540Liabilities 2020: $1,331Net Assets 2020: $31,2092020Assets 2021: $27,902Liabilities 2021: $1,938Net Assets 2021: $25,9642021Assets 2022: $29,533Liabilities 2022: $1,905Net Assets 2022: $27,6282022Assets 2023: $41,988Liabilities 2023: $3,119Net Assets 2023: $38,8692023

Highlighted filing

2015

Assets$51,828
Liabilities$0
Net Assets$51,828
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $198,375Expenses 2010: $202,201Net Income 2010: -$3,8262010Expenses 2011: $283,6902011Expenses 2012: $202,8062012Revenue 2013: $158,280Expenses 2013: $150,579Net Income 2013: $7,7012013Revenue 2014: $113,121Expenses 2014: $133,922Net Income 2014: -$20,8012014Revenue 2015: $206,740Expenses 2015: $207,693Net Income 2015: -$9532015Revenue 2016: $247,078Expenses 2016: $236,008Net Income 2016: $11,0702016Revenue 2017: $292,573Expenses 2017: $292,075Net Income 2017: $4982017Revenue 2018: $365,503Expenses 2018: $346,213Net Income 2018: $19,2902018Revenue 2019: $231,740Expenses 2019: $245,171Net Income 2019: -$13,4312019Revenue 2020: $178,272Expenses 2020: $174,143Net Income 2020: $4,1292020Revenue 2021: $184,199Expenses 2021: $189,444Net Income 2021: -$5,2452021Revenue 2022: $225,416Expenses 2022: $223,753Net Income 2022: $1,6632022Revenue 2023: $324,521Expenses 2023: $313,280Net Income 2023: $11,2412023

Highlighted filing

2015

Revenue$206,740
Expenses$207,693
Net Income-$953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$206,740
Mission and Program Overview

Mission

Medical assistance and recruitment and drug free community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,769$31,612▲ $8,843
Savings and Temporary Cash Investments$19,917$19,913▼ $4
Land, Buildings, and Equipment, Net$1,010$303▼ $707
Total Assets$43,696$51,828▲ $8,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,696$51,828▲ $8,132
Total Net Assets Fund Balance$43,696$51,828▲ $8,132
Total Liabilities and Net Assets / Fund Balance$43,696$51,828▲ $8,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303$8,441-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sonia HardinChairperson
-Director
Amy MasonDirector
Amy TalleyDirector
Barbara RaperDirector
Crystal RussellDirector
Gabbie McconkeyDirector
Jackie HarrisDirector
Jennifer UnderwoodDirector
Joe TolsonDirector
Lacey MasonDirector
Morgan EllisDirector
Patty WillifordDirector
Rebecca WoodsDirector
Shannon WheelerDirector
Sharon ByersDirector
Telitha FreemanDirector
Teresa HarrillDirector
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,243
Change in Net Assets
$-953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,543
Other Expenses$93,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,006$26,335-$105,341
Fees for Services Other$16,319--$16,319
Conferences and Meetings$10,395--$10,395
Insurance$9,624--$9,624
Travel$9,293--$9,293
Occupancy$6,907$2,303-$9,210
Payroll Taxes$6,901$2,301-$9,202
All Other Expenses$7,084--$7,084
Other Expenses$3,390--$3,390
Fees for Services Accounting$1,953$651-$2,604
Total Functional Expenses$176,103$31,590$0$207,693
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
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews salary surveys and adjusts accordingly.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews salary surveys and adjusts accordingly.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Monroe Co Community Health Access
EIN
58-2046314
Phone
4233375003
Address
606 SOUTH MAIN STREET, SWEETWATER, TN 37874

Signing Officer

Name
Patty Williford
Title
Director
Phone
4233375003
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Williford
Formed
1993
Voting Board Members
22
Independent Board Members
22
Employees
3

Preparer

Firm
WARREN & TALLENT CPA'S PLLC
Address
606-C S MAIN ST, SWEETWATER, TN 37874
Preparer
Douglas E Warren CPA
Phone
4233375003
Raw XML AppendixShowing 400 of 439 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2TEEN EVENTS
IRS990/OtherExpensesGrp/Desc3MEETING MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt09630
IRS990/OtherExpensesGrp/ProgramServicesAmt18043
IRS990/OtherExpensesGrp/ProgramServicesAmt27558
IRS990/OtherExpensesGrp/ProgramServicesAmt33390
IRS990/OtherExpensesGrp/TotalAmt09630
IRS990/OtherExpensesGrp/TotalAmt18043
IRS990/OtherExpensesGrp/TotalAmt27558
IRS990/OtherExpensesGrp/TotalAmt33390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105341
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02301
IRS990/PayrollTaxesGrp/ProgramServicesAmt06901
IRS990/PayrollTaxesGrp/TotalAmt09202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTY WILLIFORD
IRS990/PriorPeriodAdjustmentsAmt09085
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt056286
IRS990/PYRevenuesLessExpensesAmt0-20801
IRS990/PYSalariesCompEmpBnftPaidAmt077636
IRS990/PYTotalExpensesAmt0133922
IRS990/PYTotalRevenueAmt0113121
IRS990/ReconcilationRevenueExpnssAmt0-953
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0955463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268265
IRS990ScheduleA/Total509Grp/TotalAmt0955463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0955633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08441
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS SALARY SURVEYS AND ADJUSTS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS SALARY SURVEYS AND ADJUSTS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043696
IRS990/TotalAssetsEOYAmt051828
IRS990/TotalAssetsGrp/BOYAmt043696
IRS990/TotalAssetsGrp/EOYAmt051828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206740
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051828
IRS990/TotalProgramServiceExpensesAmt0176103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051828
IRS990/TravelGrp/ProgramServicesAmt09293
IRS990/TravelGrp/TotalAmt09293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,828
Liabilities
$0
Net assets
$51,828
Revenue
$206,740
Expenses
$207,693
Net income
-$953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$3.25$3.13$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$2.25$2.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.84$1.89$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.31$1.78$1.74$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.26$2.32$2.45$0.13
2018Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$3.66$3.46$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.93$2.92$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.47$2.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.07$2.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.13$1.34$0.21
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.58$1.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$1.98$2.02$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits