Civic Intelligence

Prohealth Rural Health Services Inc

990 • Fiscal year 2013 • EIN 62-1779945

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 68258937068

(615) 866-6163

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$64,517

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$487,942

Down $64,593 (-12%) from 2012

Net Assets

Down

-$151,081

Down $137,656 (-1025%) from 2012

Liabilities

Up

$639,023

Up $73,063 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Up

$2,211,770

Up $19,268 (+0.9%) from 2012

Expenses

Up

$2,349,426

Up $264,214 (+13%) from 2012

Net Income

Down

-$137,656

Down $244,946 (-228%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $386,915Liabilities 2010: $64,645Net Assets 2010: $322,2702010Assets 2011: $477,238Liabilities 2011: $597,953Net Assets 2011: -$120,7152011Assets 2012: $552,535Liabilities 2012: $565,960Net Assets 2012: -$13,4252012Assets 2013: $487,942Liabilities 2013: $639,023Net Assets 2013: -$151,0812013Assets 2014: $408,795Liabilities 2014: $392,714Net Assets 2014: $16,0812014Assets 2015: $382,572Liabilities 2015: $183,133Net Assets 2015: $199,4392015Assets 2016: $2,115,295Liabilities 2016: $2,993,755Net Assets 2016: -$878,4602016Assets 2017: $2,524,170Liabilities 2017: $3,830,545Net Assets 2017: -$1,306,3752017Assets 2018: $271,600Liabilities 2018: $2,467,671Net Assets 2018: -$2,196,0712018

Highlighted filing

2013

Assets$487,942
Liabilities$639,023
Net Assets-$151,081
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,240,7132010Revenue 2011: $2,184,304Expenses 2011: $1,752,406Net Income 2011: $431,8982011Revenue 2012: $2,192,502Expenses 2012: $2,085,212Net Income 2012: $107,2902012Revenue 2013: $2,211,770Expenses 2013: $2,349,426Net Income 2013: -$137,6562013Revenue 2014: $2,486,048Expenses 2014: $2,318,886Net Income 2014: $167,1622014Revenue 2015: $3,080,630Expenses 2015: $2,897,277Net Income 2015: $183,3532015Revenue 2016: $3,435,842Expenses 2016: $3,231,445Net Income 2016: $204,3972016Revenue 2017: $3,097,194Expenses 2017: $3,152,874Net Income 2017: -$55,6802017Revenue 2018: $1,349,043Expenses 2018: $2,238,739Net Income 2018: -$889,6962018

Highlighted filing

2013

Revenue$2,211,770
Expenses$2,349,426
Net Income-$137,656
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,211,770
Mission and Program Overview

Mission

To provide access to integrated primary health care for uninsured, underinsured, and disadvantaged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$385,794$370,264▼ $15,530
Accounts Receivable$434,341$290,009▼ $144,332
Land, Buildings, and Equipment, Net$65,849$134,197▲ $68,348
Cash and Non-Interest-Bearing Accounts$44,828$36,547▼ $8,281
Savings and Temporary Cash Investments$111$20,060▲ $19,949
Total Assets$552,535$487,942▼ $64,593
Other Assets Total$7,406$7,129▼ $277
Liabilities
Mortgage Notes Payable Secured by Investment Property-$132,301-
Accounts Payable and Accrued Expenses$97,350$77,870▼ $19,480
Other Liabilities$82,816$58,588▼ $24,228
Total Liabilities$565,960$639,023▲ $73,063
Net Assets / Fund Balance
Unrestricted Net Assets$-13,425$-151,081▼ $137,656
Total Net Assets Fund Balance$-13,425$-151,081▼ $137,656
Total Liabilities and Net Assets / Fund Balance$552,535$487,942▼ $64,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,288$9,996$100,284
Equipment$30,917$6,347$37,264
Other Land Buildings$12,992$3,861$16,853
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane J Wyman-whiteChief Executive Officer-$64,517$64,517
Ray White PhdPresidentFT$48,577$48,577
Ray D WhiteChief Operating OfficerFT$40,960$40,960

Board Members and Trustees

NameTitle
John Milzao EsqChairman
Bill BurchVice Chairman
Cecil JohnsonDirector
George ThomasDirector
Gregory RiceDirector
Henry HardemanDirector
Juan ArmentaDirector
Vience McculloughDirector
Virginia MilazoDirector
Durward BlanksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
White Family Limited PartnershipMedical Services-$483,446
Well Child Health ScreeningMedical Services-$190,162
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,210,070
Investment Income
$0
Other Revenue
$1,700
Change in Net Assets
$-137,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,211,770
Total Revenue per Audited Statements
$2,211,770
Total Revenue per Form 990
$2,211,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,368,039
Salaries, Compensation, and Employee Benefits$978,679
Grants and Similar Amounts Paid$2,708
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$723,747--$723,747
Other Salaries and Wages$295,985$310,474-$606,459
Payroll Taxes$102,491$91,664-$194,155
Occupancy$100,893$90,234-$191,127
Current Officers, Directors, Trustees, and Key Employees$105,477$48,577-$154,054
Office Expenses$36,079$32,268-$68,347
Other Employee Benefits$12,675$11,336-$24,011
Interest$9,562$8,551-$18,113
Information Technology$9,424$8,428-$17,852
Other Expenses$15,104$25,069-$15,104
Insurance$9,786--$9,786
Depreciation Depletion$5,977$3,028-$9,005
All Other Expenses-$6,553-$6,553
Fees for Services Legal$2,465$2,205-$4,670
Fees for Services Accounting$2,112$1,888-$4,000
Travel$1,745$1,561-$3,306
Grants to Domestic Orgs$2,708--$2,708
Total Functional Expenses$1,707,590$641,836$0$2,349,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,349,426
Total Expenses per Audited Statements$2,349,426
Total Expenses per Form 990$2,349,426
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
White Family Limited PartnershipOfficersMedical Services ProvidedNo$483,446
Jane Ray WhitewflpOfficersInterest on Loan PayableNo$18,113

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$385,794$370,264▼ $15,530
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prior Year Payroll Tax Liability$58,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ray white phd, president, and jane j wyman-white, ceo, are spouses.ray d white, coo, and ray white phd, president, are father & son.john milzao, chairman, and carrie milzao, director, are spouses.”

Form 990 governing body review Part VI line 11

“A draft copy of the tax return is provided to the board of directors for review prior to being filed.”

Conflict of interest policy compliance Part VI line 12C

“When a potential conflict of interest arises, the organization's management and board of directors review the matter to determine the extent, if any, of the conflict, and to take corrective measures if needed.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews comparable levels of compensation for similar organizations in the local market and considers any budgetary constraints before approving the amount of compensation for the ceo.”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews comparable levels of compensation for similar organizations in the local market and considers any budgetary constraints before approving the amount of compensation for the other officers.”

Form 990 availability to public Part VI line 18

“Annual tax returns are made available to the public upon request or through the website givingmatters.com.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-1779945

Signing Officer

Name
Ray White Phd
Title
President
Phone
6158666163
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray White Phd
Formed
1999
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
8
Employees
41
Volunteers
7

Preparer

Preparer
Michael Koplas
Phone
7722214806
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“HEALTH SERVICES”

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077870
IRS990/AccountsReceivableGrp/BOYAmt0434341
IRS990/AccountsReceivableGrp/EOYAmt0290009
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESS TO INTEGRATED PRIMARY HEALTH CARE FOR UNINSURED, UNDERINSURED, AND DISADVANTAGED PERSONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06553
IRS990/AllOtherExpensesGrp/TotalAmt06553
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0RAY WHITE PHD
IRS990/BooksInCareOfDetail/PhoneNum06158666163
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 682589
IRS990/BooksInCareOfDetail/USAddress/City0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037068
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt044828
IRS990/CashNonInterestBearingGrp/EOYAmt036547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048577
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105477
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154054
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0190162
IRS990/ContractorCompensationGrp/CompensationAmt1483446
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10650 NEW YORK STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111125 CEDARVIEW LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode038104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode137067
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0WELL CHILD HEALTH SCREENING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1WHITE FAMILY LIMITED PARTNERSHIP
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02708
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01368039
IRS990/CYOtherRevenueAmt01700
IRS990/CYProgramServiceRevenueAmt02210070
IRS990/CYRevenuesLessExpensesAmt0-137656
IRS990/CYSalariesCompEmpBnftPaidAmt0978679
IRS990/CYTotalExpensesAmt02349426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02211770
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03028
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05977
IRS990/DepreciationDepletionGrp/TotalAmt09005
IRS990/Desc0PROVIDING INTEGRATED PRIMARY HEALTH CARE FOR UNINSURED, UNDERINSURED, AND DISADVANTAGED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01707590
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01888
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02112
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02205
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02465
IRS990/FeesForServicesLegalGrp/TotalAmt04670
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0723747
IRS990/FeesForServicesOtherGrp/TotalAmt0723747
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/AverageHoursPerWeekRt1080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MILZAO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm2DURWARD BLANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3CECIL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4VIENCE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA MILAZO
IRS990/Form990PartVIISectionAGrp/PersonNm8JUAN ARMENTA
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY HARDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RAY WHITE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY D WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE J WYMAN-WHITE
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/ReportableCompFromOrgAmt1048577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1264517
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02708
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02708
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02708
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02211770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08428
IRS990/InformationTechnologyGrp/ProgramServicesAmt09424
IRS990/InformationTechnologyGrp/TotalAmt017852
IRS990/InsuranceGrp/ProgramServicesAmt09786
IRS990/InsuranceGrp/TotalAmt09786
IRS990/InterestGrp/ManagementAndGeneralAmt08551
IRS990/InterestGrp/ProgramServicesAmt09562
IRS990/InterestGrp/TotalAmt018113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134197
IRS990/LandBldgEquipCostOrOtherBssAmt0154401
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0385794
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0370264
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESS TO INTEGRATED PRIMARY HEALTH CARE FOR UNINSURED, UNDERINSURED, AND DISADVANTAGED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132301
IRS990/NetAssetsOrFundBalancesBOYAmt0-13425
IRS990/NetAssetsOrFundBalancesEOYAmt0-151081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt090234
IRS990/OccupancyGrp/ProgramServicesAmt0100893
IRS990/OccupancyGrp/TotalAmt0191127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032268
IRS990/OfficeExpensesGrp/ProgramServicesAmt036079
IRS990/OfficeExpensesGrp/TotalAmt068347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07406
IRS990/OtherAssetsTotalGrp/EOYAmt07129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024011
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1MEDICAL & DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TRAINING & PROFESSIONAL DEV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025069
IRS990/OtherExpensesGrp/ProgramServicesAmt028031
IRS990/OtherExpensesGrp/ProgramServicesAmt163053
IRS990/OtherExpensesGrp/ProgramServicesAmt2180276
IRS990/OtherExpensesGrp/ProgramServicesAmt315104
IRS990/OtherExpensesGrp/TotalAmt053100
IRS990/OtherExpensesGrp/TotalAmt163053
IRS990/OtherExpensesGrp/TotalAmt2180276
IRS990/OtherExpensesGrp/TotalAmt315104
IRS990/OtherLiabilitiesGrp/BOYAmt082816
IRS990/OtherLiabilitiesGrp/EOYAmt058588
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01700
IRS990/OtherRevenueTotalAmt01700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606459
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102491
IRS990/PayrollTaxesGrp/TotalAmt0194155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY WHITE PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4446110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1UNINSURED
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc4PHARMACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01908935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-3405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01908935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-3405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02100
IRS990/PYOtherExpensesAmt01420658
IRS990/PYOtherRevenueAmt0607
IRS990/PYProgramServiceRevenueAmt01576424
IRS990/PYRevenuesLessExpensesAmt0107290
IRS990/PYSalariesCompEmpBnftPaidAmt0662454
IRS990/PYTotalExpensesAmt02085212
IRS990/PYTotalRevenueAmt02192502
IRS990/ReconcilationRevenueExpnssAmt0-137656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0615471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0772257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01674332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02211770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01576424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01102208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01039804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01277046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07207252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt08833584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02211770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02191895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01874465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01271690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01331764
IRS990ScheduleA/Total509Grp/TotalAmt08881584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02211770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02191895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01874466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01271710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01331875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08881716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037264
IRS990ScheduleD/ExpensesSubtotalAmt02349426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRIOR YEAR PAYROLL TAX LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02211770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,942
Liabilities
$639,023
Net assets
-$151,081
Revenue
$2,211,770
Expenses
$2,349,426
Net income
-$137,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$2.47$2.20$1.35$2.24$0.89
2017Summary only. Only limited summary data is available for this year.$2.52$3.83$1.31$3.10$3.15$0.06
2016Summary only. Only limited summary data is available for this year.$2.12$2.99$0.88$3.44$3.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$3.08$2.90$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.39$0.02$2.49$2.32$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.64$0.15$2.21$2.35$0.14
2012Summary only. Only limited summary data is available for this year.$0.55$0.57$0.01$2.19$2.09$0.11
2011Summary only. Only limited summary data is available for this year.$0.48$0.60$0.12$2.18$1.75$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.32$1.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits