Civic Intelligence

Childrens Advocacy Center

EIN 62-1765785 • 501(c)3 • Johnson City, TN

Profile

The purpose of the organization shall be to combat child abuse by coordinating services to children and their families in crisis and providing community education focused on prevention and early intervention.

P O Box 827Johnson City, TN 37605

www.childrens-advocacy-center.net

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$57,060

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$375,299

Up $54,987 (+17%) from 2024

Liabilities

Down

$12,578

Down $171 (-1.3%) from 2024

Net Assets

Up

$362,721

Up $55,158 (+18%) from 2024

Revenue

Up

$531,335

Up $82,067 (+18%) from 2024

Expenses

Up

$476,177

Up $123,709 (+35%) from 2024

Net Income

Down

$55,158

Down $41,642 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $211,455Liabilities 2010: $13,971Net Assets 2010: $197,4842010Assets 2011: $200,320Liabilities 2011: $6,128Net Assets 2011: $194,1922011Assets 2012: $207,929Liabilities 2012: $8,407Net Assets 2012: $199,5222012Assets 2013: $262,375Liabilities 2013: $57,643Net Assets 2013: $204,7322013Assets 2014: $242,209Liabilities 2014: $58,042Net Assets 2014: $184,1672014Assets 2015: $238,594Liabilities 2015: $55,640Net Assets 2015: $182,9542015Assets 2016: $233,776Liabilities 2016: $85,992Net Assets 2016: $147,7842016Assets 2017: $253,376Liabilities 2017: $82,316Net Assets 2017: $171,0602017Assets 2018: $210,172Liabilities 2018: $75,237Net Assets 2018: $134,9352018Assets 2019: $220,311Liabilities 2019: $68,233Net Assets 2019: $152,0782019Assets 2020: $190,345Liabilities 2020: $60,308Net Assets 2020: $130,0372020Assets 2021: $204,953Liabilities 2021: $61,717Net Assets 2021: $143,2362021Assets 2022: $212,427Liabilities 2022: $46,169Net Assets 2022: $166,2582022Assets 2023: $223,009Liabilities 2023: $12,246Net Assets 2023: $210,7632023Assets 2024: $320,312Liabilities 2024: $12,749Net Assets 2024: $307,5632024Assets 2025: $375,299Liabilities 2025: $12,578Net Assets 2025: $362,7212025

Highlighted filing

2025

Assets$375,299
Liabilities$12,578
Net Assets$362,721

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $244,795Expenses 2010: $290,678Net Income 2010: -$45,8832010Revenue 2011: $252,572Expenses 2011: $255,864Net Income 2011: -$3,2922011Expenses 2012: $226,7042012Expenses 2013: $237,9252013Revenue 2014: $209,719Expenses 2014: $230,284Net Income 2014: -$20,5652014Revenue 2015: $229,995Expenses 2015: $231,208Net Income 2015: -$1,2132015Revenue 2016: $215,304Expenses 2016: $250,474Net Income 2016: -$35,1702016Revenue 2017: $300,936Expenses 2017: $277,660Net Income 2017: $23,2762017Revenue 2018: $255,971Expenses 2018: $292,096Net Income 2018: -$36,1252018Revenue 2019: $300,593Expenses 2019: $283,450Net Income 2019: $17,1432019Revenue 2020: $258,246Expenses 2020: $280,287Net Income 2020: -$22,0412020Revenue 2021: $291,236Expenses 2021: $278,037Net Income 2021: $13,1992021Revenue 2022: $319,697Expenses 2022: $296,675Net Income 2022: $23,0222022Revenue 2023: $352,304Expenses 2023: $307,799Net Income 2023: $44,5052023Revenue 2024: $449,268Expenses 2024: $352,468Net Income 2024: $96,8002024Revenue 2025: $531,335Expenses 2025: $476,177Net Income 2025: $55,1582025

Highlighted filing

2025

Revenue$531,335
Expenses$476,177
Net Income$55,158

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.13$3.63$5.31$4.76$0.55
2024Summary only. Only limited summary data is available for this year.$3.20$0.13$3.08$4.49$3.52$0.97
2023Summary only. Only limited summary data is available for this year.$2.23$0.12$2.11$3.52$3.08$0.45
2022Summary only. Only limited summary data is available for this year.$2.12$0.46$1.66$3.20$2.97$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.62$1.43$2.91$2.78$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.60$1.30$2.58$2.80$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.68$1.52$3.01$2.83$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.75$1.35$2.56$2.92$0.36
2017Summary only. Only limited summary data is available for this year.$2.53$0.82$1.71$3.01$2.78$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.86$1.48$2.15$2.50$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.56$1.83$2.30$2.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.58$1.84$2.10$2.30$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.58$2.05$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.08$2.00$2.27
2011Summary only. Only limited summary data is available for this year.$2.00$0.06$1.94$2.53$2.56$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.14$1.97$2.45$2.91$0.46
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$291,236
Mission and Program Overview

Mission

The purpose of the organization shall be to combat child abuse by coordinating services to children and their families in crisis and providing community education focused on prevention and early intervention.

To combat child abuse & provide community education focused on prevention/early intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,933$163,706▼ $6,227
Cash and Non-Interest-Bearing Accounts$2,804$22,990▲ $20,186
Pledges and Grants Receivable$17,608$18,257▲ $649
Total Assets$190,345$204,953▲ $14,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,968$46,895▼ $73
Other Liabilities$13,340$12,774▼ $566
Accounts Payable and Accrued Expenses-$2,048-
Total Liabilities$60,308$61,717▲ $1,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,037$143,236▲ $13,199
Total Net Assets Fund Balance$130,037$143,236▲ $13,199
Total Liabilities and Net Assets / Fund Balance$190,345$204,953▲ $14,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,858$86,253$237,111
Equipment$158$63,711$63,869
Other Land Buildings$190$31,109$31,299
Land$12,500-$12,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samantha PraterExecutive DirectorFT$37,000$37,000
Lemy HutsonDirector of GrantsFT$12,000$12,000

Board Members and Trustees

NameTitle
Randy AlmanzorChair
Amy MooneyDirector
Andea Garland-gentryDirector
Angie GreenDirector
Annette ClemonsDirector
Ashley BassDirector
Cory GulsonDirector
Erin WilliamsDirector
Gabe LoganDirector
Kayla SharpeDirector
Lynn HollingsheadDirector
Rachel IngramDirector
Taylor WilkesDirector
Tom SeeleyDirector
Linda BaileySecretary
Tammy HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,646
Change in Net Assets
$13,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,634
Other Expenses$131,403
Total Fundraising Expense$6,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,364$14,893$2,482$82,739
Fees for Services Other$78,766$1,275-$80,041
Current Officers, Directors, Trustees, and Key Employees$46,480$2,520-$49,000
Insurance-$9,975-$9,975
Other Employee Benefits$5,817$1,808$236$7,861
Interest-$7,714-$7,714
Payroll Taxes$5,416$1,407$211$7,034
Depreciation Depletion$4,359$1,245$623$6,227
Occupancy$3,374$964$482$4,820
All Other Expenses$2,647$569$1,508$4,724
Other Expenses$1,883$538$269$2,690
Office Expenses$1,103$315$158$1,576
Travel$464$116-$580
Total Functional Expenses$227,862$43,917$6,258$278,037
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$10,325
Payroll Liabilities$2,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11B

The board of directors reviews form 990 before filing during board meeting or via email correspondence

Form 990, Part VI, Section B, Line 12C

Each member of the board signs a board responsibility form each year agreeing to not vote on any issue that is a conflict of interest.

Form 990, Part VI, Section B, Line 15A

Board determines appropriate compensation based upon prior history and other similar positions in similar organizations.

Form 990, Part VI, Section C, Line 19

Governing documents and all other documents are made available upon request

Filing and Contact Details

Filer

Filer Name
CHILDREN'S ADVOCACY CENTER OF THE FIRST
EIN
62-1765785
Phone
4239266528
Address
P O BOX 827, JOHNSON CITY, TN 37605

Signing Officer

Name
Tammy Hodge
Title
Treasurer
Phone
4239266528
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Hodge
Formed
1999
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
1

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Mike Eddy
Phone
4232824511
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 4,039. Management and general expenses 1,275. Fundraising expenses 0. Total expenses 5,314. Etsu physicians: program service expenses 18,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,333. Contract labor: program service expenses 56,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,394.

Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02048
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COMBAT CHILD ABUSE & PROVIDE COMMUNITY EDUCATION FOCUSED ON PREVENTION/EARLY INTERVENTION.
IRS990/AllOtherContributionsAmt058646
IRS990/AllOtherExpensesGrp/FundraisingAmt01508
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02647
IRS990/AllOtherExpensesGrp/TotalAmt04724
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAMANTHA PRATER
IRS990/BooksInCareOfDetail/PhoneNum04239266528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 EAST MYRTLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037601
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049000
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0291236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt06227
IRS990/Desc0COMBAT CHILD ABUSE BY COORDINATING SERVICES TO CHILDREN AND THEIR NON-OFFENDING FAMILIES IN CRISIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt05
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederatedCampaignsAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078766
IRS990/FeesForServicesOtherGrp/TotalAmt080041
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY ALMANZOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CORY GULSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN HOLLINGSHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY BASS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY MOONEY
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IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMY HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNETTE CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDEA GARLAND-GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm14GABE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KAYLA SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm16LEMY HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMANTHA PRATER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0230590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0291236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09975
IRS990/InsuranceGrp/TotalAmt09975
IRS990/InterestGrp/ManagementAndGeneralAmt07714
IRS990/InterestGrp/TotalAmt07714
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163706
IRS990/LandBldgEquipCostOrOtherBssAmt0344779
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION SHALL BE TO COMBAT CHILD ABUSE BY COORDINATING SERVICES TO CHILDREN AND THEIR FAMILIES IN CRISIS AND PROVIDING COMMUNITY EDUCATION FOCUSED ON PREVENTION AND EARLY INTERVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046895
IRS990/NetAssetsOrFundBalancesBOYAmt0130037
IRS990/NetAssetsOrFundBalancesEOYAmt0143236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0482
IRS990/OccupancyGrp/ManagementAndGeneralAmt0964
IRS990/OccupancyGrp/ProgramServicesAmt03374
IRS990/OccupancyGrp/TotalAmt04820
IRS990/OfficeExpensesGrp/FundraisingAmt0158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OfficeExpensesGrp/ProgramServicesAmt01103
IRS990/OfficeExpensesGrp/TotalAmt01576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07861
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0289
IRS990/OtherExpensesGrp/FundraisingAmt1269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1538
IRS990/OtherExpensesGrp/ProgramServicesAmt05576
IRS990/OtherExpensesGrp/ProgramServicesAmt14590
IRS990/OtherExpensesGrp/ProgramServicesAmt22023
IRS990/OtherExpensesGrp/ProgramServicesAmt31883
IRS990/OtherExpensesGrp/TotalAmt05576
IRS990/OtherExpensesGrp/TotalAmt14590
IRS990/OtherExpensesGrp/TotalAmt22890
IRS990/OtherExpensesGrp/TotalAmt32690
IRS990/OtherLiabilitiesGrp/BOYAmt013340
IRS990/OtherLiabilitiesGrp/EOYAmt012774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065364
IRS990/OtherSalariesAndWagesGrp/TotalAmt082739
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01407
IRS990/PayrollTaxesGrp/ProgramServicesAmt05416
IRS990/PayrollTaxesGrp/TotalAmt07034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018257
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMMY HODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0130766
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22041
IRS990/PYSalariesCompEmpBnftPaidAmt0149521
IRS990/PYTotalExpensesAmt0280287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258246
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01327963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01327963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01327963
IRS990ScheduleA/TotalSupportAmt01327978
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237111
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063869
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163706
IRS990ScheduleD/TotalLiabilityAmt012774
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING DURING BOARD MEETING OR VIA EMAIL CORRESPONDENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD SIGNS A BOARD RESPONSIBILITY FORM EACH YEAR AGREEING TO NOT VOTE ON ANY ISSUE THAT IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES APPROPRIATE COMPENSATION BASED UPON PRIOR HISTORY AND OTHER SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND ALL OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,039. MANAGEMENT AND GENERAL EXPENSES 1,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,314. ETSU PHYSICIANS: PROGRAM SERVICE EXPENSES 18,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,333. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 56,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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