Civic Intelligence

Rural Medical Services Inc.

990 • Fiscal year 2017 • EIN 62-1102683

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 13, 2017

Organization ProfileN/A

View Organization Page

PO Box 577Newport, TN 37821

(423) 613-3300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$229,107

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,130,875

Up $789,533 (+9.5%) from 2016

Net Assets

Up

$7,279,338

Up $771,453 (+12%) from 2016

Liabilities

Up

$1,851,537

Up $18,080 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$8,382,387

Up $253,550 (+3.1%) from 2016

Expenses

Up

$7,610,934

Up $428,064 (+6.0%) from 2016

Net Income

Down

$771,453

Down $174,514 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,442,465Liabilities 2011: $1,792,131Net Assets 2011: $1,650,3342011Assets 2012: $3,626,735Liabilities 2012: $1,879,523Net Assets 2012: $1,747,2122012Assets 2013: $3,561,646Liabilities 2013: $1,818,946Net Assets 2013: $1,742,7002013Assets 2014: $5,162,756Liabilities 2014: $1,838,407Net Assets 2014: $3,324,3492014Assets 2015: $7,472,407Liabilities 2015: $1,910,489Net Assets 2015: $5,561,9182015Assets 2016: $8,341,342Liabilities 2016: $1,833,457Net Assets 2016: $6,507,8852016Assets 2017: $9,130,875Liabilities 2017: $1,851,537Net Assets 2017: $7,279,3382017Assets 2018: $9,574,837Liabilities 2018: $1,661,663Net Assets 2018: $7,913,1742018Assets 2019: $9,961,142Liabilities 2019: $1,735,736Net Assets 2019: $8,225,4062019Assets 2020: $9,780,419Liabilities 2020: $1,778,041Net Assets 2020: $8,002,3782020Assets 2021: $12,377,443Liabilities 2021: $3,596,751Net Assets 2021: $8,780,6922021Assets 2022: $13,091,989Liabilities 2022: $2,154,908Net Assets 2022: $10,937,0812022Assets 2023: $14,093,133Liabilities 2023: $1,809,239Net Assets 2023: $12,283,8942023Assets 2024: $14,860,770Liabilities 2024: $1,917,415Net Assets 2024: $12,943,3552024Assets 2025: $14,456,893Liabilities 2025: $1,993,621Net Assets 2025: $12,463,2722025

Highlighted filing

2017

Assets$9,130,875
Liabilities$1,851,537
Net Assets$7,279,338
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,337,8792011Expenses 2012: $5,329,9252012Revenue 2013: $5,576,189Expenses 2013: $5,580,701Net Income 2013: -$4,5122013Revenue 2014: $7,285,931Expenses 2014: $5,704,282Net Income 2014: $1,581,6492014Revenue 2015: $8,555,873Expenses 2015: $6,318,304Net Income 2015: $2,237,5692015Revenue 2016: $8,128,837Expenses 2016: $7,182,870Net Income 2016: $945,9672016Revenue 2017: $8,382,387Expenses 2017: $7,610,934Net Income 2017: $771,4532017Revenue 2018: $9,028,367Expenses 2018: $8,394,531Net Income 2018: $633,8362018Revenue 2019: $9,485,589Expenses 2019: $9,173,357Net Income 2019: $312,2322019Revenue 2020: $10,413,012Expenses 2020: $10,636,040Net Income 2020: -$223,0282020Revenue 2021: $11,616,395Expenses 2021: $11,344,494Net Income 2021: $271,9012021Revenue 2022: $16,255,098Expenses 2022: $13,482,120Net Income 2022: $2,772,9782022Revenue 2023: $15,405,959Expenses 2023: $13,841,645Net Income 2023: $1,564,3142023Revenue 2024: $14,282,453Expenses 2024: $15,444,368Net Income 2024: -$1,161,9152024Revenue 2025: $16,332,542Expenses 2025: $16,484,196Net Income 2025: -$151,6542025

Highlighted filing

2017

Revenue$8,382,387
Expenses$7,610,934
Net Income$771,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$8,382,387
Mission and Program Overview

Mission

The organization provides health care

The organization provides health care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,871,080$5,712,620▼ $158,460
Cash and Non-Interest-Bearing Accounts$1,066,790$896,219▼ $170,571
Savings and Temporary Cash Investments$566,676$718,921▲ $152,245
Accounts Receivable$759,338$685,590▼ $73,748
Prepaid Expenses and Deferred Charges$14,354$17,903▲ $3,549
Total Assets$8,341,342$9,130,875▲ $789,533
Other Assets Total$63,104$1,099,622▲ $1,036,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,452,865$1,423,684▼ $29,181
Accounts Payable and Accrued Expenses$380,592$427,853▲ $47,261
Total Liabilities$1,833,457$1,851,537▲ $18,080
Net Assets / Fund Balance
Unrestricted Net Assets$6,450,107$7,213,834▲ $763,727
Temporarily Rstr Net Assets$57,778$65,504▲ $7,726
Total Net Assets Fund Balance$6,507,885$7,279,338▲ $771,453
Total Liabilities and Net Assets / Fund Balance$8,341,342$9,130,875▲ $789,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,007,973$1,567,589-
Land$304,806--
Equipment$399,841$2,001,984-
Other Assets Org$1,034,118--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deana BrothertonMedical DirectorFT$221,511$7,596$229,107
Deana Brotherton--$221,511$7,596$229,107
Lawrence MathersPhysicianFT$215,398$7,465$222,863
Lawrence Mathers--$215,398$7,465$222,863
Larry StaniferChief Executive OfficerFT$198,599$7,207$205,806
Larry Stanifer--$198,599$7,207$205,806
Nathan Dewitt--$168,245$8,348$176,593
Nathan DewittPhysicianFT$168,245$8,347$176,592
Megan DewittPhysicianFT$121,348$6,496$127,844
Kathy SorrellFamily Nurse PractitionerFT$109,968$4,040$114,008
Richard ConnellyFamily Nurse PractitionerFT$100,948$3,898$104,846
Kelly Melear-houghChief Operational OfficerFT$74,971$2,803$77,774
Amy BradshawChief Financial OfficerFT$73,253$2,960$76,213

Board Members and Trustees

NameTitle
Herbert SanePresident
Jill ChildressVice-president
Gladys CogginsBoard Member
Janella CarrBoard Member
Johnnie WisecarverBoard Member
Kim Smith-metcalfBoard Member
Mary Frances BrooksBoard Member
Susan SingletonBoard Member
Alexis AndinoHispanic Advocate
Jean LaneSecretary
Geraldine GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,692,036
Program Service Revenue
$5,658,762
Investment Income
$31,589
Other Revenue
$0
All Other Contributions
$67,992
Change in Net Assets
$771,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,382,387
Total Revenue per Audited Statements
$8,382,387
Total Revenue per Form 990
$8,382,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,291,496
Other Expenses$2,319,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,174,816$987,856$0$4,162,672
Office Expenses$924,804$378,113$0$1,302,917
Current Officers, Directors, Trustees, and Key Employees$221,511$346,823$0$568,334
Occupancy$355,537$35,444$0$390,981
Payroll Taxes$230,805$89,757$0$320,562
Fees for Services Other$83,116$127,015$0$210,131
Pension Plan Contributions$103,638$40,304$0$143,942
Depreciation Depletion$53,426$86,689$0$140,115
Travel$68,892$70,148$0$139,040
Other Employee Benefits$67,925$28,061$0$95,986
Insurance$25,035$44,831$0$69,866
Interest$59,749$6,639$0$66,388
Total Functional Expenses$5,369,254$2,241,680$0$7,610,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,610,934
Total Expenses per Audited Statements$7,610,934
Total Expenses per Form 990$7,610,934
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Rural Medical Services Inc
EIN
62-1102683
Phone
4236133300
Address
PO BOX 577, NEWPORT, TN 37821

Signing Officer

Name
Larry a Stanifer
Title
Chief Executive Officer
Phone
4236133300
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry a Stanifer
Formed
1981
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
102
Volunteers
0

Preparer

Firm
Terry Horne CPA & Associates PC
Address
732 West Main Street, Lebanon, TN 37087
Preparer
Terry Horne CPA
Phone
6154447293
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest”

Pt VI, Line 19

“Policy and form 990 available upon written request.”

Pt XII, Line 2C

“The ceo, cfo and budget committee oversee financial statement preparation”

Pt XII, Line 2C

“AND AUDIT ENGAGEMENT.”

Pt VI, Line 11B

“The cfo, ceo, and the budget committee reviews the form 990.”

Pt VI, Line 15A

“State and national salary comparisons are used to establish salary limits”

Pt VI, Line 15B

“For top management officials. Performance evaluations are preformed annually”

Pt VI, Line 15B

“And salary increases are board approved.”

Pt VI, Line 12C

“The board reviews and each member reads policy and signs disclosure.”

Raw XML AppendixShowing 400 of 523 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/BOYAmt0380592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0427853
IRS990/AccountsReceivableGrp/BOYAmt0759338
IRS990/AccountsReceivableGrp/EOYAmt0685590
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
IRS990/AllOtherContributionsAmt067992
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY BRADSHAW
IRS990/BooksInCareOfDetail/PhoneNum04236133300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 577
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037821
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01066790
IRS990/CashNonInterestBearingGrp/EOYAmt0896219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0346823
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0221511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0568334
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02692036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031589
IRS990/CYOtherExpensesAmt02319438
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05658762
IRS990/CYRevenuesLessExpensesAmt0771453
IRS990/CYSalariesCompEmpBnftPaidAmt05291496
IRS990/CYTotalExpensesAmt07610934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08382387
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086689
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053426
IRS990/DepreciationDepletionGrp/TotalAmt0140115
IRS990/Desc0THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 40,700 VISITS WERE PROVIDED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05369254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0127015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083116
IRS990/FeesForServicesOtherGrp/TotalAmt0210131
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt117207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194040
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm2GLADYS COGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANELLA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY FRANCES BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALDINE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6HERBERT SANE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM SMITH-METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXIS ANDINO
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHNNIE WISECARVER
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY STANIFER
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY MELEAR-HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14DEANA BROTHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm15LAWRENCE MATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGAN DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHAN DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY SORRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt11198599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1273253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1374971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14221511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15215398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17168245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109968
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HISPANIC ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18FAMILY NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FAMILY NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02624044
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08382387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt044831
IRS990/InsuranceGrp/ProgramServicesAmt025035
IRS990/InsuranceGrp/TotalAmt069866
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06639
IRS990/InterestGrp/ProgramServicesAmt059749
IRS990/InterestGrp/TotalAmt066388
IRS990/InvestmentIncomeGrp/ExclusionAmt031589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031589
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03569573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05871080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05712620
IRS990/LandBldgEquipCostOrOtherBssAmt09282193
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HEALTH CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01452865
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01423684
IRS990/NetAssetsOrFundBalancesBOYAmt06507885
IRS990/NetAssetsOrFundBalancesEOYAmt07279338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035444
IRS990/OccupancyGrp/ProgramServicesAmt0355537
IRS990/OccupancyGrp/TotalAmt0390981
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0378113
IRS990/OfficeExpensesGrp/ProgramServicesAmt0924804
IRS990/OfficeExpensesGrp/TotalAmt01302917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063104
IRS990/OtherAssetsTotalGrp/EOYAmt01099622
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0987856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03174816
IRS990/OtherSalariesAndWagesGrp/TotalAmt04162672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230805
IRS990/PayrollTaxesGrp/TotalAmt0320562
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103638
IRS990/PensionPlanContributionsGrp/TotalAmt0143942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017903
IRS990/PrincipalOfficerNm0LARRY A STANIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621111
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05658762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02622913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt02414068
IRS990/PYProgramServiceRevenueAmt05505441
IRS990/PYRevenuesLessExpensesAmt0945967
IRS990/PYSalariesCompEmpBnftPaidAmt04768802
IRS990/PYTotalExpensesAmt07182870
IRS990/PYTotalRevenueAmt08128837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0771453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05658762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02692036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02622913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04045483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03804072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01871884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015036388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022849433
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt015036388
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02692036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02622913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04045483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03804072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01871884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015036388
IRS990ScheduleA/TotalSupportAmt015079784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05007973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01567589
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06575562
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02001984
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02401825
IRS990ScheduleD/ExpensesSubtotalAmt07610934
IRS990ScheduleD/LandGrp/BookValueAmt0304806
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0304806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11034118
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0USDA ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS
IRS990ScheduleD/RevenueSubtotalAmt08382387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05712620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01099622
IRS990ScheduleD/TotalExpensesPerForm990Amt07610934
IRS990ScheduleD/TotalRevenuePerForm990Amt08382387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08382387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07610934
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1221511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2215398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3168245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt36075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,130,875
Liabilities
$1,851,537
Net assets
$7,279,338
Revenue
$8,382,387
Expenses
$7,610,934
Net income
$771,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.99$12.5$16.3$16.5$0.15
2024Summary only. Only limited summary data is available for this year.$14.9$1.92$12.9$14.3$15.4$1.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.81$12.3$15.4$13.8$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.15$10.9$16.3$13.5$2.77
2021Summary only. Only limited summary data is available for this year.$12.4$3.60$8.78$11.6$11.3$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$1.78$8.00$10.4$10.6$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$1.74$8.23$9.49$9.17$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$1.66$7.91$9.03$8.39$0.63
2017Detailed filing. Detailed filing data is available for this year.$9.13$1.85$7.28$8.38$7.61$0.77
2016Detailed filing. Detailed filing data is available for this year.$8.34$1.83$6.51$8.13$7.18$0.95
2015Summary only. Only limited summary data is available for this year.$7.47$1.91$5.56$8.56$6.32$2.24
2014Detailed filing. Detailed filing data is available for this year.$5.16$1.84$3.32$7.29$5.70$1.58
2013Summary only. Only limited summary data is available for this year.$3.56$1.82$1.74$5.58$5.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.88$1.75$5.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.79$1.65$5.34