Civic Intelligence

Healthyways Inc

990 • Fiscal year 2019 • EIN 59-1143105

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
555 N Jeffereson StreetMonticello, FL 32344

(850) 997-2644

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,337

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$867,407

Up $64,138 (+8.0%) from 2018

Net Assets

Up

$866,149

Up $63,772 (+7.9%) from 2018

Liabilities

Up

$1,258

Up $366 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Up

$88,156

Up $38,550 (+78%) from 2018

Expenses

Up

$122,109

Up $18,156 (+17%) from 2018

Net Income

Up

-$33,953

Up $20,394 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $801,452Liabilities 2011: $818Net Assets 2011: $800,6342011Assets 2012: $790,216Liabilities 2012: $793Net Assets 2012: $789,4232012Assets 2013: $843,912Liabilities 2013: $1,397Net Assets 2013: $842,5152013Assets 2014: $852,407Liabilities 2014: $3,154Net Assets 2014: $849,2532014Assets 2015: $836,915Liabilities 2015: $2,138Net Assets 2015: $834,7772015Assets 2016: $843,262Liabilities 2016: $2,135Net Assets 2016: $841,1272016Assets 2017: $880,932Liabilities 2017: $1,678Net Assets 2017: $879,2542017Assets 2018: $803,269Liabilities 2018: $892Net Assets 2018: $802,3772018Assets 2019: $867,407Liabilities 2019: $1,258Net Assets 2019: $866,1492019Assets 2020: $970,572Liabilities 2020: $1,404Net Assets 2020: $969,1682020Assets 2021: $1,029,320Liabilities 2021: $1,378Net Assets 2021: $1,027,9422021Assets 2022: $840,225Liabilities 2022: $1,118Net Assets 2022: $839,1072022Assets 2023: $900,061Liabilities 2023: $1,037Net Assets 2023: $899,0242023Assets 2024: $1,194,715Liabilities 2024: $1,958Net Assets 2024: $1,192,7572024

Highlighted filing

2019

Assets$867,407
Liabilities$1,258
Net Assets$866,149
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $63,362Expenses 2011: $67,794Net Income 2011: -$4,4322011Revenue 2012: $75,419Expenses 2012: $106,335Net Income 2012: -$30,9162012Revenue 2013: $109,819Expenses 2013: $107,471Net Income 2013: $2,3482013Revenue 2014: $79,315Expenses 2014: $98,519Net Income 2014: -$19,2042014Revenue 2015: $80,729Expenses 2015: $93,451Net Income 2015: -$12,7222015Revenue 2016: $77,143Expenses 2016: $95,853Net Income 2016: -$18,7102016Revenue 2017: $75,015Expenses 2017: $93,697Net Income 2017: -$18,6822017Revenue 2018: $49,606Expenses 2018: $103,953Net Income 2018: -$54,3472018Revenue 2019: $88,156Expenses 2019: $122,109Net Income 2019: -$33,9532019Revenue 2020: $138,805Expenses 2020: $109,131Net Income 2020: $29,6742020Revenue 2021: $39,058Expenses 2021: $122,189Net Income 2021: -$83,1312021Revenue 2022: $35,182Expenses 2022: $92,501Net Income 2022: -$57,3192022Revenue 2023: $29,909Expenses 2023: $104,773Net Income 2023: -$74,8642023Revenue 2024: $249,791Expenses 2024: $119,280Net Income 2024: $130,5112024

Highlighted filing

2019

Revenue$88,156
Expenses$122,109
Net Income-$33,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$88,156
Mission and Program Overview

Mission

Within jefferson county, operate a medical clinic; provide health, medical information and education through outreach programs; assist parents in preparing their children for elementary school and assist needy residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$336,685$442,593▲ $105,908
Land, Buildings, and Equipment, Net$226,163$226,163→ $0
Savings and Temporary Cash Investments$215,312$180,312▼ $35,000
Cash and Non-Interest-Bearing Accounts$6,122$9,376▲ $3,254
Prepaid Expenses and Deferred Charges$1,935$7,663▲ $5,728
Other Notes and Loans Receivable, Net$17,052$1,300▼ $15,752
Total Assets$803,269$867,407▲ $64,138
Liabilities
Accounts Payable and Accrued Expenses$892$1,258▲ $366
Total Liabilities$892$1,258▲ $366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,377$866,149▲ $63,772
Total Net Assets Fund Balance$802,377$866,149▲ $63,772
Total Liabilities and Net Assets / Fund Balance$803,269$867,407▲ $64,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,401$387,974$595,375
Other Land Buildings$7,361$24,314$31,675
Land$11,401-$11,401
Equipment-$3,216$3,216
Other Securities$442,593--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Jana GrubbsSecretary/tr$44,337$44,337

Board Members and Trustees

NameTitle
Mike WillisChairman
Jack CarswellVice Chairma
Claudette McraeDirector
Cornelia CorbettDirector
David M WardDirector
Gary WrightDirector
Janegale W BoydDirector
John B BrinsonDirector
Kim BarnhillDirector
Leigh PerkinsDirector
Mark DemottDirector
Polly BrownDirector
Roger ChampionDirector
Tim BraswellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$71,350
Program Service Revenue
$0
Investment Income
$8,431
Other Revenue
$8,375
All Other Contributions
$71,350
Change in Net Assets
$-33,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,231
Other Expenses$32,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,484$14,853-$44,337
Other Salaries and Wages$14,523$7,316-$21,839
Other Employee Benefits$11,929$6,064-$17,993
Depreciation Depletion-$11,150-$11,150
Insurance$782$8,271-$9,053
Payroll Taxes$3,420$1,642-$5,062
Other Expenses$3,598$874-$4,472
Fees for Services Accounting$1,670$1,670-$3,340
All Other Expenses$2,169$-22,565-$-20,396
Total Functional Expenses$72,493$49,616$0$122,109
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer/secretary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Healthyways Inc
EIN
59-1143105
Phone
8509972644
Address
555 N JEFFERESON STREET, MONTICELLO, FL 32344

Signing Officer

Name
Jana Grubbs
Title
Secretary/treasurer
Phone
8509972073
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Willis
Formed
1993
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Firm
Thomson Brock Luger & Company
Address
3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
Preparer
Matthew R Hansard
Phone
8503857444
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017052
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01642
IRS990/PayrollTaxesGrp/ProgramServicesAmt03420
IRS990/PayrollTaxesGrp/TotalAmt05062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07663
IRS990/PrincipalOfficerNm0MIKE WILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE SCHOOL READINESS THROUGH HOME VISITS IN JEFFERSON COUNTY, FLORIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039290
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IRS990/PYContributionsGrantsAmt028800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09806
IRS990/PYOtherExpensesAmt019901
IRS990/PYOtherRevenueAmt011000
IRS990/PYRevenuesLessExpensesAmt0-54347
IRS990/PYSalariesCompEmpBnftPaidAmt084052
IRS990/PYTotalExpensesAmt0103953
IRS990/PYTotalRevenueAmt049606
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33953
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08375
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180312
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111719
IRS990ScheduleA/PublicSupportCY170Pct00.36950
IRS990ScheduleA/PublicSupportPY170Pct00.48490
IRS990ScheduleA/PublicSupportTotal170Amt0137007
IRS990ScheduleA/SubstantialContributorsTotAmt0122068
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259075
IRS990ScheduleA/TotalSupportAmt0370794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03216
IRS990ScheduleD/LandGrp/BookValueAmt011401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031675
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0442593
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD 500 INDEX
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226163
IRS990ScheduleD/TotalBookValueSecuritiesAmt0442593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER/SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0867407
IRS990/TotalAssetsGrp/BOYAmt0803269
IRS990/TotalAssetsGrp/EOYAmt0867407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071350
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0892
IRS990/TotalLiabilitiesEOYAmt01258
IRS990/TotalLiabilitiesGrp/BOYAmt0892
IRS990/TotalLiabilitiesGrp/EOYAmt01258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866149
IRS990/TotalProgramServiceExpensesAmt072493
IRS990/TotalReportableCompFromOrgAmt044337
IRS990/TotalRevenueGrp/ExclusionAmt016806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088156
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 NORTH JEFFERSON STREET
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032344
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA GRUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,407
Liabilities
$1,258
Net assets
$866,149
Revenue
$88,156
Expenses
$122,109
Net income
-$33,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.25$0.12$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.10$0.05
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.08$0.09$0.02
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.08$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.83$0.08$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.08$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.08$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.06$0.07$0.00