Civic Intelligence

Clinch River Home Health Inc

EIN 62-1066860 • 501(c)3 • Clinton, TN

Profile

To provide high quality, professionally supervised and directed home management and personal care services to the elderly.

PO Box 56Clinton, TN 37716
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$29,466

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$768,012

Up $56,332 (+7.9%) from 2018

Liabilities

Down

$13,668

Down $318,859 (-96%) from 2018

Net Assets

Up

$754,344

Up $375,191 (+99%) from 2018

Operations
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Down

$1,391,890

Down $177,749 (-11%) from 2018

Expenses

Down

$1,016,699

Down $1,010,841 (-50%) from 2018

Net Income

Up

$375,191

Up $833,092 (+182%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $797,994Liabilities 2010: $222,573Net Assets 2010: $575,4212010Assets 2011: $817,098Liabilities 2011: $376,024Net Assets 2011: $441,0742011Assets 2012: $508,382Liabilities 2012: $395,237Net Assets 2012: $113,1452012Assets 2013: $1,057,959Liabilities 2013: $354,097Net Assets 2013: $703,8622013Assets 2014: $1,412,437Liabilities 2014: $234,854Net Assets 2014: $1,177,5832014Assets 2015: $1,521,467Liabilities 2015: $257,044Net Assets 2015: $1,264,4232015Assets 2016: $1,279,760Liabilities 2016: $238,872Net Assets 2016: $1,040,8882016Assets 2017: $967,386Liabilities 2017: $130,332Net Assets 2017: $837,0542017Assets 2018: $711,680Liabilities 2018: $332,527Net Assets 2018: $379,1532018Assets 2019: $768,012Liabilities 2019: $13,668Net Assets 2019: $754,3442019

Highlighted filing

2019

Assets$768,012
Liabilities$13,668
Net Assets$754,344
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,829,0922010Expenses 2011: $2,358,0952011Expenses 2012: $3,173,8762012Revenue 2013: $2,971,425Expenses 2013: $2,380,708Net Income 2013: $590,7172013Revenue 2014: $2,816,001Expenses 2014: $2,342,280Net Income 2014: $473,7212014Revenue 2015: $2,609,434Expenses 2015: $2,522,594Net Income 2015: $86,8402015Revenue 2016: $2,085,175Expenses 2016: $2,308,710Net Income 2016: -$223,5352016Revenue 2017: $2,006,248Expenses 2017: $2,295,082Net Income 2017: -$288,8342017Revenue 2018: $1,569,639Expenses 2018: $2,027,540Net Income 2018: -$457,9012018Revenue 2019: $1,391,890Expenses 2019: $1,016,699Net Income 2019: $375,1912019

Highlighted filing

2019

Revenue$1,391,890
Expenses$1,016,699
Net Income$375,191
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$768,012
Liabilities
$13,668
Net assets
$754,344
Revenue
$1,391,890
Expenses
$1,016,699
Net income
$375,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$1.39$1.02$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$1.57$2.03$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$2.01$2.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.04$2.09$2.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.26$2.61$2.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$2.82$2.34$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.70$2.97$2.38$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.40$0.11$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.38$0.44$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.22$0.58$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,434,010
Mission and Program Overview

Mission

To provide high quality, professionally supervised and directed home management and personal care services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$530,295$466,749▼ $63,546
Cash and Non-Interest-Bearing Accounts$125,330$301,263▲ $175,933
Land, Buildings, and Equipment, Net$44,558--
Prepaid Expenses and Deferred Charges$11,497--
Total Assets$711,680$768,012▲ $56,332
Liabilities
Other Liabilities$119,862--
Mortgage Notes Payable Secured by Investment Property$100,000--
Deferred Revenue$50,000--
Accounts Payable and Accrued Expenses$62,665$13,668▼ $48,997
Total Liabilities$332,527$13,668▼ $318,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,153$754,344▲ $375,191
Total Net Assets Fund Balance$379,153$754,344▲ $375,191
Total Liabilities and Net Assets / Fund Balance$711,680$768,012▲ $56,332
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth FeeExec DirectorPT$28,116$1,350$29,466

Board Members and Trustees

NameTitle
Martha WallusPresident
Bebe CombsBoard Member
Brenda CurtisBoard Member
Connie MikealBoard Member
David ErbBoard Member
Elizabeth BatchelorBoard Member
Fred BarryBoard Member
Harold KettererBoard Member
Henry PerryBoard Member
Jim HenryBoard Member
Lyn MajeskiBoard Member
Delores MoyerSecretary
Jerry SchlandtTreasurer
Lydia BirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,575
Program Service Revenue
$1,018,370
Investment Income
$357,945
Other Revenue
$0
All Other Contributions
$15,575
Change in Net Assets
$375,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,696
Other Expenses$183,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,068$94,340-$767,408
Fees for Services Other$20,580$34,257-$54,837
Other Employee Benefits$36,101$18,387-$54,488
Insurance-$26,077-$26,077
Travel$21,219$1,639-$22,858
Fees for Services Legal-$19,353-$19,353
Payroll Taxes-$11,800-$11,800
Occupancy-$7,995-$7,995
Office Expenses-$7,109-$7,109
Fees for Services Accounting-$5,962-$5,962
Other Expenses$3,620$3,102-$3,102
Interest-$2,495-$2,495
Depreciation Depletion-$2,437-$2,437
All Other Expenses-$2,099-$2,099
Advertising-$989-$989
Conferences and Meetings-$640-$640
Total Functional Expenses$773,619$243,080$0$1,016,699
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
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared from the year_end adjusted trial balance. The board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforced through annual disclosure.”

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

“Yes - the board of directors performs a performance review and establishes the salary for the executive director.”

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

“Yes - performance reviews by their supervisor with salaries established by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organizing documents are available by request at the clinch river home health office in clinton, tennessee. The office hours are monday through friday from 8:30am to 5:00pm. The documents are also available at any board of directors meeting held on the last tuesday of each odd month at 5:30pm at the clinton office.”

Filing and Contact Details

Filer

Filer Name
Clinch River Home Health Inc
EIN
62-1066860
Phone
8654574263
Address
PO BOX 56, CLINTON, TN 37716

Signing Officer

Name
Beth Fee
Title
Exec Director
Phone
8654574263
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Wallus
Formed
1975
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
40

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Ginger S Elmore CPA
Phone
4235867650
Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013668
IRS990/AccountsReceivableGrp/BOYAmt0530295
IRS990/AccountsReceivableGrp/EOYAmt0466749
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY, PROFESSIONALLY SUPERVISED AND DIRECTED HOME MANAGEMENT AND PERSONAL CARE SERVICES TO THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0989
IRS990/AdvertisingGrp/TotalAmt0989
IRS990/AllOtherContributionsAmt015575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02099
IRS990/AllOtherExpensesGrp/TotalAmt02099
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BETH FEE
IRS990/BooksInCareOfDetail/PhoneNum08654574263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 SULPHUR SPRINGS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037716
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125330
IRS990/CashNonInterestBearingGrp/EOYAmt0301263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0640
IRS990/ConferencesMeetingsGrp/TotalAmt0640
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0357945
IRS990/CYOtherExpensesAmt0183003
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01018370
IRS990/CYRevenuesLessExpensesAmt0375191
IRS990/CYSalariesCompEmpBnftPaidAmt0833696
IRS990/CYTotalExpensesAmt01016699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01391890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02437
IRS990/DepreciationDepletionGrp/TotalAmt02437
IRS990/Desc0CLINCH RIVER HOME HEALTH, INC., PROVIDES HOME HEALTH AND HOMEMAKER SERVICES TO QUALIFYING RESIDENTS OF ANDERSON COUNTY ON A REDUCED FEE BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0773619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05962
IRS990/FeesForServicesAccountingGrp/TotalAmt05962
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019353
IRS990/FeesForServicesLegalGrp/TotalAmt019353
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034257
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020580
IRS990/FeesForServicesOtherGrp/TotalAmt054837
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH FEE
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LYDIA BIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm4BEBE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ERB
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD KETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm9LYN MAJESKI
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE MIKEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11DELORES MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY SCHLANDT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA WALLUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0357880
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400000
IRS990/GrossReceiptsAmt01434010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026077
IRS990/InsuranceGrp/TotalAmt026077
IRS990/InterestGrp/ManagementAndGeneralAmt02495
IRS990/InterestGrp/TotalAmt02495
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044558
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042120
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, PROFESSIONALLY SUPERVISED AND DIRECTED HOME MANAGEMENT AND PERSONAL CARE SERVICES TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0379153
IRS990/NetAssetsOrFundBalancesEOYAmt0754344
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0357880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357880
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0754344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07995
IRS990/OccupancyGrp/TotalAmt07995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07109
IRS990/OfficeExpensesGrp/TotalAmt07109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054488
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23102
IRS990/OtherExpensesGrp/ProgramServicesAmt019031
IRS990/OtherExpensesGrp/ProgramServicesAmt13620
IRS990/OtherExpensesGrp/TotalAmt019031
IRS990/OtherExpensesGrp/TotalAmt14287
IRS990/OtherExpensesGrp/TotalAmt23732
IRS990/OtherExpensesGrp/TotalAmt33102
IRS990/OtherLiabilitiesGrp/BOYAmt0119862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767408
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011800
IRS990/PayrollTaxesGrp/TotalAmt011800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011497
IRS990/PrincipalOfficerNm0MARTHA WALLUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01018370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01018370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0456197
IRS990/PYProgramServiceRevenueAmt01500954
IRS990/PYRevenuesLessExpensesAmt0-457901
IRS990/PYSalariesCompEmpBnftPaidAmt01571343
IRS990/PYTotalExpensesAmt02027540
IRS990/PYTotalRevenueAmt01569639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0375191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01018370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04454100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt0268795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268795
IRS990ScheduleA/TotalSupportAmt0276432
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED FROM THE YEAR_END ADJUSTED TRIAL BALANCE. THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCED THROUGH ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES - THE BOARD OF DIRECTORS PERFORMS A PERFORMANCE REVIEW AND ESTABLISHES THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES - PERFORMANCE REVIEWS BY THEIR SUPERVISOR WITH SALARIES ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZING DOCUMENTS ARE AVAILABLE BY REQUEST AT THE CLINCH RIVER HOME HEALTH OFFICE IN CLINTON, TENNESSEE. THE OFFICE HOURS ARE MONDAY THROUGH FRIDAY FROM 8:30AM TO 5:00PM. THE DOCUMENTS ARE ALSO AVAILABLE AT ANY BOARD OF DIRECTORS MEETING HELD ON THE LAST TUESDAY OF EACH ODD MONTH AT 5:30PM AT THE CLINTON OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0711680
IRS990/TotalAssetsEOYAmt0768012
IRS990/TotalAssetsGrp/BOYAmt0711680
IRS990/TotalAssetsGrp/EOYAmt0768012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015575
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773619
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332527
IRS990/TotalLiabilitiesEOYAmt013668
IRS990/TotalLiabilitiesGrp/BOYAmt0332527
IRS990/TotalLiabilitiesGrp/EOYAmt013668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754344
IRS990/TotalOtherCompensationAmt01350
IRS990/TotalProgramServiceExpensesAmt0773619
IRS990/TotalProgramServiceRevenueAmt01018370
IRS990/TotalReportableCompFromOrgAmt028116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01376315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01391890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768012
IRS990/TravelGrp/ManagementAndGeneralAmt01639
IRS990/TravelGrp/ProgramServicesAmt021219
IRS990/TravelGrp/TotalAmt022858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH FEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.