Civic Intelligence

Mountain Hope Good Shepherd Clinic Inc.

990 • Fiscal year 2015 • EIN 62-1747037

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.MOUNTAINHOPE.ORG
312 Prince StreetSevierville, TN 37862

(865) 774-7684

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,989

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,130,021

Up $97,537 (+9.4%) from 2014

Net Assets

Up

$1,098,981

Up $101,798 (+10%) from 2014

Liabilities

Down

$31,040

Down $4,261 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Up

$1,000,225

Up $174,625 (+21%) from 2014

Expenses

Down

$898,427

Down $9,705 (-1.1%) from 2014

Net Income

Up

$101,798

Up $184,330 (+223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2010: $1,235,693Liabilities 2010: $23,909Net Assets 2010: $1,211,7842010Assets 2011: $1,208,106Liabilities 2011: $39,635Net Assets 2011: $1,168,4712011Assets 2012: $1,135,130Liabilities 2012: $21,611Net Assets 2012: $1,113,5192012Assets 2013: $1,124,572Liabilities 2013: $39,857Net Assets 2013: $1,084,7152013Assets 2014: $1,032,484Liabilities 2014: $35,301Net Assets 2014: $997,1832014Assets 2015: $1,130,021Liabilities 2015: $31,040Net Assets 2015: $1,098,9812015Assets 2016: $1,163,733Liabilities 2016: $30,774Net Assets 2016: $1,132,9592016Assets 2017: $1,177,336Liabilities 2017: $22,226Net Assets 2017: $1,155,1102017Assets 2018: $1,024,693Liabilities 2018: $22,772Net Assets 2018: $1,001,9212018Assets 2019: $1,467,714Liabilities 2019: $38,967Net Assets 2019: $1,428,7472019Assets 2020: $1,952,714Liabilities 2020: $35,295Net Assets 2020: $1,917,4192020Assets 2021: $2,089,135Liabilities 2021: $54,887Net Assets 2021: $2,034,2482021Assets 2022: $2,507,327Liabilities 2022: $70,524Net Assets 2022: $2,436,8032022Assets 2023: $4,019,620Liabilities 2023: $829,689Net Assets 2023: $3,189,9312023Assets 2024: $8,649,681Liabilities 2024: $4,138,473Net Assets 2024: $4,511,2082024

Highlighted filing

2015

Assets$1,130,021
Liabilities$31,040
Net Assets$1,098,981
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $669,5242010Expenses 2011: $676,8802011Revenue 2012: $646,920Expenses 2012: $696,872Net Income 2012: -$49,9522012Revenue 2013: $804,071Expenses 2013: $827,875Net Income 2013: -$23,8042013Revenue 2014: $825,600Expenses 2014: $908,132Net Income 2014: -$82,5322014Revenue 2015: $1,000,225Expenses 2015: $898,427Net Income 2015: $101,7982015Revenue 2016: $990,582Expenses 2016: $956,604Net Income 2016: $33,9782016Revenue 2017: $1,041,837Expenses 2017: $1,019,686Net Income 2017: $22,1512017Revenue 2018: $965,316Expenses 2018: $1,118,505Net Income 2018: -$153,1892018Revenue 2019: $1,639,591Expenses 2019: $1,212,765Net Income 2019: $426,8262019Revenue 2020: $1,666,502Expenses 2020: $1,177,830Net Income 2020: $488,6722020Revenue 2021: $1,450,880Expenses 2021: $1,334,051Net Income 2021: $116,8292021Revenue 2022: $1,886,579Expenses 2022: $1,578,972Net Income 2022: $307,6072022Revenue 2023: $2,757,398Expenses 2023: $2,004,270Net Income 2023: $753,1282023Revenue 2024: $3,884,357Expenses 2024: $2,563,080Net Income 2024: $1,321,2772024

Highlighted filing

2015

Revenue$1,000,225
Expenses$898,427
Net Income$101,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,006,969
Mission and Program Overview

Mission

Provide accessible, affordable, and quality health care for the uninsured working poor and others who cannot be served by other resources in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,477$605,369▲ $138,892
Savings and Temporary Cash Investments$409,274$409,572▲ $298
Cash and Non-Interest-Bearing Accounts$101,283$56,108▼ $45,175
Pledges and Grants Receivable$52,355$55,180▲ $2,825
Prepaid Expenses and Deferred Charges$2,992$2,992→ $0
Accounts Receivable$103$800▲ $697
Total Assets$1,032,484$1,130,021▲ $97,537
Liabilities
Accounts Payable and Accrued Expenses$34,801$30,915▼ $3,886
Other Liabilities$500$125▼ $375
Total Liabilities$35,301$31,040▼ $4,261
Net Assets / Fund Balance
Unrestricted Net Assets$891,225$1,050,023▲ $158,798
Temporarily Rstr Net Assets$105,958$48,958▼ $57,000
Total Net Assets Fund Balance$997,183$1,098,981▲ $101,798
Total Liabilities and Net Assets / Fund Balance$1,032,484$1,130,021▲ $97,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,247$255,333$607,580
Equipment$56,480$212,650$269,130
Other Land Buildings$78,642$79,712$158,354
Land$118,000-$118,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$230,795$5,491▼ $7,118-$226,236
2014$213,478$6,195▲ $13,801-$230,795
2013$174,207$15,150▲ $26,731-$213,478
2012$149,527$7,450▲ $19,470-$174,207
2011$145,307$6,925▼ $398-$149,527
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary VanceExec DirectoFT$81,989$81,989

Board Members and Trustees

NameTitle
Jeff TaylorPresident
Arne WalkerDirector
Cheryl HoustonDirector
Diann SimonisDirector
Don GradyDirector
Donna WatsonDirector
George HawkinsDirector
Gregory PayneDirector
Jon ElderDirector
Matthew SamlerDirector
Richard DewDirector
Scott HenryDirector
Sue Ellen RiddleDirector
Corlis WilliamsSecretary
Diane GrubbTreasurer
Linda ShultsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$645,027
Program Service Revenue
$313,269
Investment Income
$2,572
Other Revenue
$39,357
All Other Contributions
$308,280
Change in Net Assets
$101,798

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$118,000
Total Noncash Contributions1$118,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,225
Revenue Not Reported on Form 990
$99,172
Total Revenue per Audited Statements
$1,099,397
Total Revenue per Form 990
$1,000,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,073
Other Expenses$326,354
Total Fundraising Expense$86,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,424$94,266$48,585$448,275
Current Officers, Directors, Trustees, and Key Employees$8,199$49,193$24,597$81,989
Payroll Taxes$24,728$11,311$5,770$41,809
Depreciation Depletion$22,335$10,217$5,212$37,764
Occupancy$28,232--$28,232
Office Expenses$5,047$19,414$333$24,794
All Other Expenses$23,318$1,081-$24,399
Insurance$10,757$1,306-$12,063
Other Expenses$9,815--$9,815
Fees for Services Accounting-$8,300-$8,300
Conferences and Meetings$5,041--$5,041
Advertising$3,816-$883$4,699
Travel-$1,369$780$2,149
Total Functional Expenses$615,810$196,457$86,160$898,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$997,599
Expenses per Audited Statements$898,427
Total Expenses per Form 990$898,427
Expenses Not Reported on Form 990$99,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,101
Fundraising Direct Expenses$6,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraisi$46,101$46,101$6,744$39,357
Total Events$46,101$46,101$6,744$39,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accts Payable Etnfoundation$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 executive director reviews and approves the form before filing. The form is then reviewed by all members of the governing body at the first meeting after filing.”

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

“The personnel committee (consisting of board directors) reviews wage grid comparing to like clinics locally and across the state every two to three years.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mountain Hope Good
EIN
62-1747037
Phone
8657747684
Address
312 PRINCE STREET, SEVIERVILLE, TN 37862

Signing Officer

Name
Mary Vance
Title
Exec Director
Phone
8657747684
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Vance
Formed
1998
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
28

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Anne Caver
Phone
8655222396
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,021
Liabilities
$31,040
Net assets
$1,098,981
Revenue
$1,000,225
Expenses
$898,427
Net income
$101,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$4.14$4.51$3.88$2.56$1.32
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.83$3.19$2.76$2.00$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.44$1.89$1.58$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.03$1.45$1.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.92$1.67$1.18$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$1.64$1.21$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.97$1.12$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.99$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.00$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$0.83$0.91$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.80$0.83$0.02
2012Summary only. Only limited summary data is available for this year.$1.14$0.02$1.11$0.65$0.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.21$0.67