Civic Intelligence

Mountain Hope Good Shepherd Clinic Inc.

990 • Fiscal year 2020 • EIN 62-1747037

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

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

30th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,506

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,952,714

Up $485,000 (+33%) from 2019

Net Assets

Up

$1,917,419

Up $488,672 (+34%) from 2019

Liabilities

Down

$35,295

Down $3,672 (-9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$1,666,502

Up $26,911 (+1.6%) from 2019

Expenses

Down

$1,177,830

Down $34,935 (-2.9%) from 2019

Net Income

Up

$488,672

Up $61,846 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,952,714
Liabilities$35,295
Net Assets$1,917,419
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$1,666,502
Expenses$1,177,830
Net Income$488,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,680,459
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$669,184$925,543▲ $256,359
Cash and Non-Interest-Bearing Accounts$299,968$521,817▲ $221,849
Savings and Temporary Cash Investments$335,611$385,683▲ $50,072
Pledges and Grants Receivable$159,959$116,679▼ $43,280
Prepaid Expenses and Deferred Charges$2,992$2,992→ $0
Total Assets$1,467,714$1,952,714▲ $485,000
Liabilities
Accounts Payable and Accrued Expenses$38,967$35,295▼ $3,672
Total Liabilities$38,967$35,295▼ $3,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,750$1,568,305▲ $572,555
Net Assets With Donor Restrictions$432,997$349,114▼ $83,883
Total Net Assets Fund Balance$1,428,747$1,917,419▲ $488,672
Total Liabilities and Net Assets / Fund Balance$1,467,714$1,952,714▲ $485,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$556,273$101,043$657,316
Buildings$275,658$370,530$646,188
Equipment$93,612$277,758$371,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$312,376$800▲ $47,842-$357,608
2019$266,817$2,860▲ $45,960-$312,376
2018$283,183$7,250▼ $20,378-$266,817
2017$238,452$9,776▲ $38,067-$283,183
2016$226,236$5,595▲ $9,508-$238,453
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MurphExecutive DiFT$86,057$2,449$88,506

Board Members and Trustees

NameTitle
Gregory PaynePresident
Charley Beth BaieyDirector
Cristobal GonzalezDirector
George HawkinsDirector
Jeff TaylorDirector
Kahla WilliamsDirector
Linda ShultsDirector
Lynn McclurgDirector
Richard DewDirector
Stephanie BeanDirector
Sue Ellen RiddleDirector
Woods HippenstealDirector
Robin ReaganPast Preside
Corlis WilliamsSecretary
Christie BalogTreasurer
Michael MccroskeyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,676
Program Service Revenue
$359,359
Investment Income
$8,436
Other Revenue
$15,031
All Other Contributions
$521,649
Change in Net Assets
$488,672

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 AmountValuation Method
Other Non Cash Contri Table11$133,990Fair Market Value (FMV)
Total Noncash Contributions11$133,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,502
Revenue Not Reported on Form 990
$37,393
Total Revenue per Audited Statements
$1,703,895
Total Revenue per Form 990
$1,666,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,534
Other Expenses$385,296
Total Fundraising Expense$63,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,123$126,902$45,891$640,916
Current Officers, Directors, Trustees, and Key Employees$25,817$51,634$8,606$86,057
Office Expenses$43,887$21,910$350$66,147
Payroll Taxes$36,179$13,077$3,992$53,248
All Other Expenses$46,151$2,890-$49,041
Depreciation Depletion$31,444$11,366$3,469$46,279
Occupancy$29,059--$29,059
Other Expenses$19,516--$19,516
Other Employee Benefits$8,366$3,024$923$12,313
Insurance$9,650$1,532-$11,182
Conferences and Meetings$2,865--$2,865
Advertising$1,718-$303$2,021
Travel-$82$72$154
Total Functional Expenses$881,807$232,417$63,606$1,177,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,223
Expenses per Audited Statements$1,177,830
Total Expenses per Form 990$1,177,830
Expenses Not Reported on Form 990$37,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,988
Fundraising Direct Expenses$13,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,988$28,988$8,057$20,931
Total Events$28,988$28,988$13,957$15,031
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 finance 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
Deborah Murph
Title
Executive Director
Phone
8657747684
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Murph
Formed
1998
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
25

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment income can be used to provide operation support or capital improvement funds.”

Schedule D, Page 3, Part X

“The clinic believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/OccupancyGrp/TotalAmt029059
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IRS990/OfficeExpensesGrp/ProgramServicesAmt043887
IRS990/OfficeExpensesGrp/TotalAmt066147
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012313
IRS990/OtherExpensesGrp/Desc0LABORATORY FEES
IRS990/OtherExpensesGrp/Desc1PROVIDERS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DENTAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt076678
IRS990/OtherExpensesGrp/ProgramServicesAmt145372
IRS990/OtherExpensesGrp/ProgramServicesAmt236982
IRS990/OtherExpensesGrp/ProgramServicesAmt319516
IRS990/OtherExpensesGrp/TotalAmt076678
IRS990/OtherExpensesGrp/TotalAmt145372
IRS990/OtherExpensesGrp/TotalAmt236982
IRS990/OtherExpensesGrp/TotalAmt319516
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640916
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013077
IRS990/PayrollTaxesGrp/ProgramServicesAmt036179
IRS990/PayrollTaxesGrp/TotalAmt053248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02992
IRS990/PrincipalOfficerNm0DEBORAH MURPH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2FEES - MEDICAL RECORDS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21700
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21700
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06405
IRS990/PYOtherExpensesAmt0444207
IRS990/PYOtherRevenueAmt018358
IRS990/PYProgramServiceRevenueAmt0465672
IRS990/PYRevenuesLessExpensesAmt0426826
IRS990/PYSalariesCompEmpBnftPaidAmt0768558
IRS990/PYTotalExpensesAmt01212765
IRS990/PYTotalRevenueAmt01639591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0488672
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01283676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01149156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04205940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06405
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01766688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt04205940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01283676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01149156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04205940
IRS990ScheduleA/TotalSupportAmt04233306
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275658
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646188
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0357608
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03261
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02860
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03238
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0238452
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0238453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09508
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037393
IRS990ScheduleD/DonatedServicesUseFcltsAmt037393

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,952,714
Liabilities
$35,295
Net assets
$1,917,419
Revenue
$1,666,502
Expenses
$1,177,830
Net income
$488,672
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