Civic Intelligence

Wood Presbyterian Home Inc

EIN 62-0630855 • 501(c)3 • Sweetwater, TN

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Profile

NURSING HOME FACILITY

520 Old Highway 68Sweetwater, TN 37874-6258

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$150,012

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,054,240

Down $1,161,257 (-13%) from 2021

Liabilities

Down

$7,595,927

Down $959,695 (-11%) from 2021

Net Assets

Down

$458,313

Down $201,562 (-31%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$6,645,984

Down $355,834 (-5.1%) from 2021

Expenses

Up

$6,847,546

Up $24,151 (+0.4%) from 2021

Net Income

Down

-$201,562

Down $379,985 (-213%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,048,960Liabilities 2011: $8,259,980Net Assets 2011: $1,788,9802011Assets 2012: $10,021,621Liabilities 2012: $8,190,777Net Assets 2012: $1,830,8442012Assets 2013: $10,000,581Liabilities 2013: $8,165,888Net Assets 2013: $1,834,6932013Assets 2014: $9,758,976Liabilities 2014: $8,699,207Net Assets 2014: $1,059,7692014Assets 2015: $9,236,186Liabilities 2015: $8,598,158Net Assets 2015: $638,0282015Assets 2016: $9,370,610Liabilities 2016: $8,447,081Net Assets 2016: $923,5292016Assets 2017: $9,222,390Liabilities 2017: $8,404,777Net Assets 2017: $817,6132017Assets 2018: $8,846,821Liabilities 2018: $8,269,912Net Assets 2018: $576,9092018Assets 2019: $8,531,594Liabilities 2019: $8,181,040Net Assets 2019: $350,5542019Assets 2020: $8,696,788Liabilities 2020: $8,118,697Net Assets 2020: $578,0912020Assets 2021: $9,215,497Liabilities 2021: $8,555,622Net Assets 2021: $659,8752021Assets 2022: $8,054,240Liabilities 2022: $7,595,927Net Assets 2022: $458,3132022

Highlighted filing

2022

Assets$8,054,240
Liabilities$7,595,927
Net Assets$458,313
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,595,9172011Expenses 2012: $6,779,0752012Expenses 2013: $7,058,5212013Revenue 2014: $6,593,040Expenses 2014: $7,329,267Net Income 2014: -$736,2272014Revenue 2015: $7,351,751Expenses 2015: $7,795,137Net Income 2015: -$443,3862015Revenue 2016: $8,179,328Expenses 2016: $7,892,630Net Income 2016: $286,6982016Revenue 2017: $7,309,017Expenses 2017: $7,403,745Net Income 2017: -$94,7282017Revenue 2018: $7,394,574Expenses 2018: $7,626,572Net Income 2018: -$231,9982018Revenue 2019: $7,436,856Expenses 2019: $7,670,558Net Income 2019: -$233,7022019Revenue 2020: $8,513,501Expenses 2020: $8,294,432Net Income 2020: $219,0692020Revenue 2021: $7,001,818Expenses 2021: $6,823,395Net Income 2021: $178,4232021Revenue 2022: $6,645,984Expenses 2022: $6,847,546Net Income 2022: -$201,5622022

Highlighted filing

2022

Revenue$6,645,984
Expenses$6,847,546
Net Income-$201,562
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,054,240
Liabilities
$7,595,927
Net assets
$458,313
Revenue
$6,645,984
Expenses
$6,847,546
Net income
-$201,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.05$7.60$0.46$6.65$6.85$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$8.56$0.66$7.00$6.82$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.70$8.12$0.58$8.51$8.29$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.53$8.18$0.35$7.44$7.67$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.85$8.27$0.58$7.39$7.63$0.23
2017Detailed filing. Detailed filing data is available for this year.$9.22$8.40$0.82$7.31$7.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.37$8.45$0.92$8.18$7.89$0.29
2015Detailed filing. Detailed filing data is available for this year.$9.24$8.60$0.64$7.35$7.80$0.44
2014Detailed filing. Detailed filing data is available for this year.$9.76$8.70$1.06$6.59$7.33$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$8.17$1.83$7.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$8.19$1.83$6.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$8.26$1.79$6.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$6,645,984
Mission and Program Overview

Mission

NURSING HOME FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,404,566$3,205,105▼ $199,461
Investments in Publicly Traded Securities$2,541,501$1,600,000▼ $941,501
Accounts Receivable$714,314$815,218▲ $100,904
Cash and Non-Interest-Bearing Accounts$396,457$186,429▼ $210,028
Prepaid Expenses and Deferred Charges$157,161$151,186▼ $5,975
Other Notes and Loans Receivable, Net$104,862$53,791▼ $51,071
Inventories for Sale or Use$41,106$25,089▼ $16,017
Savings and Temporary Cash Investments$20,089$1,193▼ $18,896
Total Assets$9,215,497$8,054,240▼ $1,161,257
Other Assets Total$1,835,441$2,016,229▲ $180,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,339,909$7,207,693▼ $132,216
Unsecured Notes Loans Payable$757,900$0▼ $757,900
Accounts Payable and Accrued Expenses$445,817$361,626▼ $84,191
Escrow Account Liability$11,021$26,608▲ $15,587
Other Liabilities$975$0▼ $975
Total Liabilities$8,555,622$7,595,927▼ $959,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,875$458,313▼ $201,562
Total Net Assets Fund Balance$659,875$458,313▼ $201,562
Total Liabilities and Net Assets / Fund Balance$9,215,497$8,054,240▼ $1,161,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,971,515$6,168,702$9,140,217
Equipment$127,735$1,360,921$1,488,656
Other Land Buildings$39,172$209,795$248,967
Land$66,683-$66,683
Other Assets Org$26,608--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila StephensAdministratorFT$131,476$18,536$150,012

Board Members and Trustees

NameTitle
Mrs Wilma WoodPresident
Missy BoruffVice President
Angela BushBoard Member
Dr Richard BuchananBoard Member
Jim MorrisBoard Member
Steve BolinBoard Member
Walter DaffronBoard Member
Keith ShopeTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional PathwaysTherapy Services10133 SHERRILL BLVD, Knoxville, TN 37932$655,669
Reinhart Food ServicesFood & SupplementsPO BOX 51150, Knoxville, TN 37950$225,674
Mckesson Specialty HealthMedical ServicesPO BOX 630693, Cincinnati, OH 45263$125,884
Omnicare Of TennesseePharmacy145 INUDSTRIAL WAY SW, Cleveland, TN 37311$117,478
Revenue and Support

Revenue Composition

Contributions and Grants
$757,900
Program Service Revenue
$5,856,636
Investment Income
$2,111
Other Revenue
$29,337
Change in Net Assets
$-201,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,645,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,645,984
Total Revenue per Form 990
$6,645,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,488,361
Salaries, Compensation, and Employee Benefits$3,359,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,561$1,183,003-$2,793,564
Fees for Services Other$747,585$85,983-$833,568
Interest$258,838$86,279-$345,117
Insurance$229,953$114,396-$344,349
Payroll Taxes$43,377$176,836-$220,213
Occupancy$159,923$53,308-$213,231
Depreciation Depletion$152,541$50,847-$203,388
Other Employee Benefits$46,917$154,348-$201,265
Other Expenses$197,037$812-$197,037
All Other Expenses$123,449$47,227-$170,676
Current Officers, Directors, Trustees, and Key Employees-$129,233-$129,233
Office Expenses-$101,838-$101,838
Fees for Services Accounting-$56,843-$56,843
Travel$29,375--$29,375
Pension Plan Contributions-$14,910-$14,910
Advertising-$5,333-$5,333
Conferences and Meetings-$1,608-$1,608
Total Functional Expenses$4,580,281$2,267,265$0$6,847,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,847,546
Total Expenses per Audited Statements$6,847,546
Total Expenses per Form 990$6,847,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“Reviewed by management before the return is filed”

Form 990, Part VI, Section B, Line 15B

“Review and approval by board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wood Presbyterian Home Inc
EIN
62-0630855
Phone
4233375326
Address
520 OLD HIGHWAY 68, SWEETWATER, TN 37874-6258

Signing Officer

Name
Sheila Stephens
Title
Administrator
Phone
4233375326
Signed
2022-08-30

Organization Details

Principal Officer
Sheila Stephens
Formed
1957
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
119
Volunteers
0

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Tina M Howard
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 747,585. Management and general expenses 85,983. Fundraising expenses 0. Total expenses 833,568.”

Financial Statement Notes

PART IV, LINE 2B:

“Money held by organization for patient's personal use in a separate bank account”

PART X, LINE 2:

“Wood village is exempt from federal income taxes under 501(c)(3) of the internal revenue code. Wood village believes that it has appropriate support for any tax positions, and as such, does not have any uncertain tax positions that are material to the financials. Wood village's forms 990, return of organization exempt from income tax, for the years ending 2019, 2020, and 2021 are subject to examination by the irs, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 565 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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