Civic Intelligence

Monroe County Community Health Access Committee

990 • Fiscal year 2016 • EIN 58-2046314

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$62,898

Up $11,070 (+21%) from 2015

Net Assets

Up

$62,898

Up $11,070 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$247,078

Up $40,338 (+20%) from 2015

Expenses

Up

$236,008

Up $28,315 (+14%) from 2015

Net Income

Up

$11,070

Up $12,023 (+1262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$62,898
Liabilities$0
Net Assets$62,898
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$247,078
Expenses$236,008
Net Income$11,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$247,078
Mission and Program Overview

Mission

Medical assistance and recruitment and drug free community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,612$42,853▲ $11,241
Savings and Temporary Cash Investments$19,913$19,913→ $0
Land, Buildings, and Equipment, Net$303$132▼ $171
Total Assets$51,828$62,898▲ $11,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,828$62,898▲ $11,070
Total Net Assets Fund Balance$51,828$62,898▲ $11,070
Total Liabilities and Net Assets / Fund Balance$51,828$62,898▲ $11,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132$8,612-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shannon WheelerChairperson
-Director
Allison WentzDirector
Gabbie McconkeyDirector
Jackie GrayDirector
Jackie HarrisDirector
Jennifer DavisDirector
Jessica GibbyDirector
Joe TolsonDirector
Kristi BlankenshipDirector
Kyndra DileDirector
Lacey MasonDirector
Lisa McmahanDirector
Patty WillifordDirector
Sharon ByersDirector
Sheri RaperDirector
Teresa HarrillDirector
-Executive Di
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,077
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$48,004
Change in Net Assets
$11,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,658
Salaries, Compensation, and Employee Benefits$113,350
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$35,625--$35,625
Conferences and Meetings$16,956--$16,956
Travel$11,383--$11,383
Insurance$10,535--$10,535
All Other Expenses$8,919--$8,919
Occupancy$6,362$2,121-$8,483
Payroll Taxes$6,007$2,002-$8,009
Other Expenses$2,995--$2,995
Fees for Services Accounting$191$64-$255
Total Functional Expenses$205,486$30,522$0$236,008
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
Executive Director
Phone
4233375003
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Williford
Formed
1993
Voting Board Members
17
Independent Board Members
17
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 25,625 0 0 evaluator 10,000 0 0 total 35,625 0 0”

Raw XML AppendixShowing 400 of 441 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/OccupancyGrp/ProgramServicesAmt06362
IRS990/OccupancyGrp/TotalAmt08483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2MEETING MEALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE, TELECOMMUNICAT
IRS990/OtherExpensesGrp/ProgramServicesAmt014864
IRS990/OtherExpensesGrp/ProgramServicesAmt19027
IRS990/OtherExpensesGrp/ProgramServicesAmt23616
IRS990/OtherExpensesGrp/ProgramServicesAmt32995
IRS990/OtherExpensesGrp/TotalAmt014864
IRS990/OtherExpensesGrp/TotalAmt19027
IRS990/OtherExpensesGrp/TotalAmt23616
IRS990/OtherExpensesGrp/TotalAmt32995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105341
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02002
IRS990/PayrollTaxesGrp/ProgramServicesAmt06007
IRS990/PayrollTaxesGrp/TotalAmt08009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTY WILLIFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt093150
IRS990/PYRevenuesLessExpensesAmt0-953
IRS990/PYSalariesCompEmpBnftPaidAmt0114543
IRS990/PYTotalExpensesAmt0207693
IRS990/PYTotalRevenueAmt0206740
IRS990/ReconcilationRevenueExpnssAmt011070
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0695629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0934275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209215
IRS990ScheduleA/Total509Grp/TotalAmt0934275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08612
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132
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/ExplanationTxt4CONTRACT SERVICES 25,625 0 0 EVALUATOR 10,000 0 0 TOTAL 35,625 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051828
IRS990/TotalAssetsEOYAmt062898
IRS990/TotalAssetsGrp/BOYAmt051828
IRS990/TotalAssetsGrp/EOYAmt062898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247077
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062898
IRS990/TotalProgramServiceExpensesAmt0205486
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062898
IRS990/TravelGrp/ProgramServicesAmt011383
IRS990/TravelGrp/TotalAmt011383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,898
Liabilities
$0
Net assets
$62,898
Revenue
$247,078
Expenses
$236,008
Net income
$11,070
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits