Civic Intelligence

Humphreys County Care and Rehab Center

EIN 62-0762945 • 501(c)4 • Waverly, TN

View Organization Page

Profile

Provide skilled and intermediate patient care primarily to indigent or government residents and those needing short term rehab services. This involves 24 hour nursing as well as other services such as therapy and social activities.

104 Fort Hill RdWaverly, TN 37185

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

1.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$84,898

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$18,399,354

Down $59,580 (-0.3%) from 2024

Liabilities

Up

$16,371,389

Up $1,023,078 (+6.7%) from 2024

Net Assets

Down

$2,027,965

Down $1,082,658 (-35%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Up

$9,038,086

Up $892,425 (+11%) from 2024

Expenses

Up

$10,120,744

Up $1,469,576 (+17%) from 2024

Net Income

Down

-$1,082,658

Down $577,151 (-114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2012: $1,723,060Liabilities 2012: $225,466Net Assets 2012: $1,497,5942012Assets 2013: $1,347,091Liabilities 2013: $228,463Net Assets 2013: $1,118,6282013Assets 2014: $1,459,719Liabilities 2014: $250,130Net Assets 2014: $1,209,5892014Assets 2015: $1,766,954Liabilities 2015: $193,967Net Assets 2015: $1,572,9872015Assets 2016: $2,121,367Liabilities 2016: $212,230Net Assets 2016: $1,909,1372016Assets 2017: $3,090,585Liabilities 2017: $891,777Net Assets 2017: $2,198,8082017Assets 2018: $7,501,178Liabilities 2018: $4,693,765Net Assets 2018: $2,807,4132018Assets 2019: $21,010,055Liabilities 2019: $16,806,142Net Assets 2019: $4,203,9132019Assets 2020: $21,010,055Liabilities 2020: $16,806,142Net Assets 2020: $4,203,9132020Assets 2021: $18,802,829Liabilities 2021: $15,985,619Net Assets 2021: $2,817,2102021Assets 2022: $18,318,593Liabilities 2022: $15,243,157Net Assets 2022: $3,075,4362022Assets 2023: $18,845,142Liabilities 2023: $15,229,012Net Assets 2023: $3,616,1302023Assets 2024: $18,458,934Liabilities 2024: $15,348,311Net Assets 2024: $3,110,6232024Assets 2025: $18,399,354Liabilities 2025: $16,371,389Net Assets 2025: $2,027,9652025

Highlighted filing

2025

Assets$18,399,354
Liabilities$16,371,389
Net Assets$2,027,965
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,277,610Expenses 2012: $4,216,042Net Income 2012: $61,5682012Revenue 2013: $4,202,278Expenses 2013: $4,503,158Net Income 2013: -$300,8802013Revenue 2014: $4,396,002Expenses 2014: $4,315,041Net Income 2014: $80,9612014Revenue 2015: $4,810,402Expenses 2015: $4,447,004Net Income 2015: $363,3982015Revenue 2016: $4,994,691Expenses 2016: $4,658,541Net Income 2016: $336,1502016Revenue 2017: $5,162,896Expenses 2017: $4,873,225Net Income 2017: $289,6712017Revenue 2018: $5,601,489Expenses 2018: $4,992,885Net Income 2018: $608,6042018Revenue 2019: $8,263,149Expenses 2019: $7,577,552Net Income 2019: $685,5972019Revenue 2020: $8,263,149Expenses 2020: $7,577,552Net Income 2020: $685,5972020Revenue 2021: $7,368,778Expenses 2021: $8,104,112Net Income 2021: -$735,3342021Revenue 2022: $7,539,593Expenses 2022: $7,281,367Net Income 2022: $258,2262022Revenue 2023: $8,748,757Expenses 2023: $8,208,063Net Income 2023: $540,6942023Revenue 2024: $8,145,661Expenses 2024: $8,651,168Net Income 2024: -$505,5072024Revenue 2025: $9,038,086Expenses 2025: $10,120,744Net Income 2025: -$1,082,6582025

Highlighted filing

2025

Revenue$9,038,086
Expenses$10,120,744
Net Income-$1,082,658
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,399,354
Liabilities
$16,371,389
Net assets
$2,027,965
Revenue
$9,038,086
Expenses
$10,120,744
Net income
-$1,082,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.4$16.4$2.03$9.04$10.1$1.08
2024Detailed filing. Detailed filing data is available for this year.$18.5$15.3$3.11$8.15$8.65$0.51
2023Detailed filing. Detailed filing data is available for this year.$18.8$15.2$3.62$8.75$8.21$0.54
2022Detailed filing. Detailed filing data is available for this year.$18.3$15.2$3.08$7.54$7.28$0.26
2021Detailed filing. Detailed filing data is available for this year.$18.8$16.0$2.82$7.37$8.10$0.74
2020Detailed filing. Detailed filing data is available for this year.$21.0$16.8$4.20$8.26$7.58$0.69
2019Summary only. Only limited summary data is available for this year.$21.0$16.8$4.20$8.26$7.58$0.69
2018Summary only. Only limited summary data is available for this year.$7.50$4.69$2.81$5.60$4.99$0.61
2017Summary only. Only limited summary data is available for this year.$3.09$0.89$2.20$5.16$4.87$0.29
2016Summary only. Only limited summary data is available for this year.$2.12$0.21$1.91$4.99$4.66$0.34
2015Summary only. Only limited summary data is available for this year.$1.77$0.19$1.57$4.81$4.45$0.36
2014Summary only. Only limited summary data is available for this year.$1.46$0.25$1.21$4.40$4.32$0.08
2013Summary only. Only limited summary data is available for this year.$1.35$0.23$1.12$4.20$4.50$0.30
2012Summary only. Only limited summary data is available for this year.$1.72$0.23$1.50$4.28$4.22$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.2
Gross Receipts
$9,038,086
Mission and Program Overview

Mission

Provide skilled and intermediate patient care primarily to indigent or government residents and those needing short term rehab services. This involves 24 hour nursing as well as other services such as therapy and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,187,196$15,690,105▼ $497,091
Accounts Receivable$1,748,436$2,244,882▲ $496,446
Cash and Non-Interest-Bearing Accounts$230,833$0▼ $230,833
Prepaid Expenses and Deferred Charges-$171,647-
Savings and Temporary Cash Investments$5,123$5,177▲ $54
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,458,934$18,399,354▼ $59,580
Other Assets Total$287,346$287,543▲ $197
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,416,212$14,244,111▼ $172,101
Accounts Payable and Accrued Expenses$932,099$1,856,246▲ $924,147
Other Liabilities-$271,032-
Total Liabilities$15,348,311$16,371,389▲ $1,023,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,110,623$2,027,965▼ $1,082,658
Total Net Assets Fund Balance$3,110,623$2,027,965▼ $1,082,658
Total Liabilities and Net Assets / Fund Balance$18,458,934$18,399,354▼ $59,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,304,206$2,562,018$17,866,224
Equipment$310,868$577,684$888,552
Land$75,031-$75,031
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally LongRn/mdsFT$84,898$84,898
Sara WayneRn/donFT$83,463$83,463
Aniese LindseyRn/donFT$82,800$82,800
Maggie VickDirector of NursinFT$81,687$81,687
Melissa YoungRnFT$69,519$69,519

Board Members and Trustees

NameTitle
George MathaiChairman
Dean DukeDirector
Jerry ColemanDirector
Kevin RyeDirector
Mary McmillanDirector
Richard JacksonDirector
Janet PulleyAdministrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Broad River RehabTherapy1 POND ST, Arden, NC 28704$456,093
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,038,010
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$-1,082,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,038,086
Total Revenue per Audited Statements
$9,038,086
Total Revenue per Form 990
$9,038,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,273,288
Salaries, Compensation, and Employee Benefits$4,847,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,926,832$215,960-$4,142,792
Interest-$1,391,134-$1,391,134
All Other Expenses$407,727$245,006-$652,733
Depreciation Depletion$527,042--$527,042
Other Employee Benefits$362,829$19,955-$382,784
Payroll Taxes$305,101$16,779-$321,880
Insurance$68,991$184,712-$253,703
Other Expenses$249,539$531,045-$249,539
Occupancy$206,998$24,699-$231,697
Fees for Services Accounting-$129,726-$129,726
Travel$5,357$3,724-$9,081
Advertising-$2,446-$2,446
Total Functional Expenses$6,595,503$3,525,241$0$10,120,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,120,744
Total Expenses per Audited Statements$10,120,744
Total Expenses per Form 990$10,120,744
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
bank overdraft$271,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11B

“Reviewed by administrator prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humphreys County Care and Rehab Center
EIN
62-0762945
Phone
9312962532
Address
104 FORT HILL RD, WAVERLY, TN 37185

Signing Officer

Name
Janet Pulley
Title
Administrator
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
237

Preparer

Firm
Jobe Hastings & Associates CPAs
Address
745 South Church Street Suite 105, Murfreesboro, TN 37130
Preparer
James R Jobe CPA
Phone
6158937777
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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/Form990PartVIISectionAGrp/TitleTxt1RN/DON
IRS990/Form990PartVIISectionAGrp/TitleTxt2RN/DON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF NURSIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/OccupancyGrp/ManagementAndGeneralAmt024699
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IRS990/OtherExpensesGrp/Desc2TAXES & FEES
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171647
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0310868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0577684
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IRS990ScheduleD/ExpensesSubtotalAmt010120744
IRS990ScheduleD/LandGrp/BookValueAmt075031
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY ADMINISTRATOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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