Civic Intelligence

Partners for Healing Inc.

990 • Fiscal year 2016 • EIN 62-1834800

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization ProfileWWW.PARTNERSFORHEALING.ORG
109 W Blackwell StreetTullahoma, TN 37388

(931) 455-5014

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$5,750

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$685,322

Up $50,836 (+8.0%) from 2015

Net Assets

Up

$678,524

Up $47,552 (+7.5%) from 2015

Liabilities

Up

$6,798

Up $3,284 (+93%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Down

$259,263

Down $36,440 (-12%) from 2015

Expenses

Down

$211,711

Down $33,448 (-14%) from 2015

Net Income

Down

$47,552

Down $2,992 (-5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $575,406Liabilities 2010: $66,115Net Assets 2010: $509,2912010Assets 2011: $565,423Liabilities 2011: $78,410Net Assets 2011: $487,0132011Assets 2012: $485,282Liabilities 2012: $24,291Net Assets 2012: $460,9912012Assets 2013: $428,977Liabilities 2013: $3,945Net Assets 2013: $425,0322013Assets 2014: $565,098Liabilities 2014: $4,020Net Assets 2014: $561,0782014Assets 2015: $634,486Liabilities 2015: $3,514Net Assets 2015: $630,9722015Assets 2016: $685,322Liabilities 2016: $6,798Net Assets 2016: $678,5242016Assets 2017: $782,310Liabilities 2017: $11,755Net Assets 2017: $770,5552017Assets 2018: $1,047,299Liabilities 2018: $14,810Net Assets 2018: $1,032,4892018Assets 2019: $842,536Liabilities 2019: $8,023Net Assets 2019: $834,5132019Assets 2020: $839,449Liabilities 2020: $9,542Net Assets 2020: $829,9072020Assets 2021: $684,296Liabilities 2021: $6,776Net Assets 2021: $677,5202021Assets 2022: $731,742Liabilities 2022: $7,227Net Assets 2022: $724,5152022Assets 2023: $780,484Liabilities 2023: $11,882Net Assets 2023: $768,6022023Assets 2024: $647,924Liabilities 2024: $2,474Net Assets 2024: $645,4502024

Highlighted filing

2016

Assets$685,322
Liabilities$6,798
Net Assets$678,524
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $258,3572010Expenses 2011: $288,6662011Expenses 2012: $297,9372012Revenue 2013: $199,685Expenses 2013: $278,279Net Income 2013: -$78,5942013Revenue 2014: $375,776Expenses 2014: $348,357Net Income 2014: $27,4192014Revenue 2015: $295,703Expenses 2015: $245,159Net Income 2015: $50,5442015Revenue 2016: $259,263Expenses 2016: $211,711Net Income 2016: $47,5522016Revenue 2017: $385,343Expenses 2017: $292,644Net Income 2017: $92,6992017Revenue 2018: $1,176,231Expenses 2018: $908,095Net Income 2018: $268,1362018Revenue 2019: $523,915Expenses 2019: $729,216Net Income 2019: -$205,3012019Revenue 2020: $680,913Expenses 2020: $689,943Net Income 2020: -$9,0302020Revenue 2021: $410,726Expenses 2021: $564,536Net Income 2021: -$153,8102021Revenue 2022: $519,061Expenses 2022: $459,175Net Income 2022: $59,8862022Revenue 2023: $451,948Expenses 2023: $415,158Net Income 2023: $36,7902023Revenue 2024: $443,585Expenses 2024: $356,503Net Income 2024: $87,0822024

Highlighted filing

2016

Revenue$259,263
Expenses$211,711
Net Income$47,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$271,778
Mission and Program Overview

Mission

Provide free primary health care for the working uninsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$457,781$401,621▼ $56,160
Land, Buildings, and Equipment, Net$136,233$141,648▲ $5,415
Inventories for Sale or Use$14,335$106,401▲ $92,066
Pledges and Grants Receivable$21,075$29,220▲ $8,145
Prepaid Expenses and Deferred Charges$2,641$3,491▲ $850
Cash and Non-Interest-Bearing Accounts$2,421$2,941▲ $520
Total Assets$634,486$685,322▲ $50,836
Liabilities
Other Liabilities-$5,082-
Accounts Payable and Accrued Expenses$3,514$1,716▼ $1,798
Total Liabilities$3,514$6,798▲ $3,284
Net Assets / Fund Balance
Unrestricted Net Assets$593,565$641,629▲ $48,064
Temporarily Rstr Net Assets$37,407$36,895▼ $512
Total Net Assets Fund Balance$630,972$678,524▲ $47,552
Total Liabilities and Net Assets / Fund Balance$634,486$685,322▲ $50,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,811$44,425$145,236
Equipment$8,877$55,292$64,169
Land$30,000-$30,000
Other Land Buildings$1,960$8,122$10,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$49,251-▲ $2,476-$51,727
2015$49,299-▼ $48-$49,251
2014$33,166---$33,166
2013$33,166---$33,166
2012$33,166---$33,166
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lane YoderPresidentPT$5,750$5,750

Board Members and Trustees

NameTitle
Brenda CannonBoard Member
James HenryBoard Member
John LabarBoard Member
Karen RiceBoard Member
Katrina DouglasBoard Member
Mary Lambeth GomezBoard Member
Michael GreeneBoard Member
Pam GoodwinBoard Member
Roni JarrellBoard Member
Tracy St JohnBoard Member
Trey McnabbBoard Member
Belinda Riddle LettoExecutive Co
Greg DouglasExecutive Co
Jack OwensExecutive Co
Jordan EnnisExecutive Co
Ken StewartExecutive Co
Melva KinkleExecutive Co
Rebecca FrenchExecutive Co
Rev Paul PurdueExecutive Co
Rucha BondExecutive Co
Jamie DavenportSecretary
George JensenTreasurer
Devry LambVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,027
Program Service Revenue
$0
Investment Income
$4,835
Other Revenue
$401
All Other Contributions
$163,935
Change in Net Assets
$47,552

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
Drugs and Medical Supplies39$93,087Various
Other Non Cash Contri Table35$17,500Various
Total Noncash Contributions74$110,587-

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,260
Revenue Not Reported on Financial Statements
$3
Revenue Not Reported on Form 990
$54,086
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$313,346
Total Revenue per Form 990
$259,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,809
Other Expenses$56,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,166$37,162-$144,328
Occupancy$10,647$3,336-$13,983
Payroll Taxes$7,603$2,878-$10,481
Office Expenses$6,747$2,399-$9,146
Fees for Services Accounting-$7,300-$7,300
Depreciation Depletion$4,501$2,480-$6,981
Insurance$3,641$925-$4,566
Fees for Services Other$3,724--$3,724
Advertising$1,744$581-$2,325
All Other Expenses$816$260-$1,076
Information Technology$538$224-$762
Other Expenses$584$1,905-$584
Travel$124$276-$400
Total Functional Expenses$151,985$59,726$0$211,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,796
Total Expenses per Form 990$211,711
Expenses per Audited Statements$211,710
Expenses Not Reported on Form 990$54,086
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,515
Fundraising Gross Income$10,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healing on the$61,508$6,908$4,637$2,271
Other Fundraisi$5,298$3,656-$3,656
Total Events$66,806$10,564$12,515$-1,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,488
PAYROLL LIABILITIES:2110 PAYROLL T$2,628
Direct Deposit Liabilities$-5,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 2

“Trey mcnabb various board members customers of stan mcnabb chev directors henry and davenport family members directors henry and greene attorney/client directors greene and gomez family members directors yoder and jarrell affiliated with motlow scc james henry provides pro bono legal servic”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the director and/or treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Partners for Healing
EIN
62-1834800
Phone
9314555014
Address
109 W BLACKWELL STREET, TULLAHOMA, TN 37388

Signing Officer

Name
Michelle Carmack
Title
Executive Director
Phone
9314555014
Signed
2017-06-14

Organization Details

Principal Officer
Michelle Carmack
Formed
2001
Voting Board Members
23
Independent Board Members
23
Employees
19
Volunteers
89

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
Connie L Hughes
Phone
9316847142
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising 12,515 rounding -3 direct fundraising -12,515 rounding 1 total -2”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds exist to provide support as needed.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising 12,515”

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING 3”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising 12,515”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 1”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,322
Liabilities
$6,798
Net assets
$678,524
Revenue
$259,263
Expenses
$211,711
Net income
$47,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.44$0.36$0.09
2023Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.45$0.42$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.52$0.46$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.68$0.41$0.56$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.68$0.69$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.52$0.73$0.21
2018Summary only. Only limited summary data is available for this year.$1.05$0.01$1.03$1.18$0.91$0.27
2017Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.39$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.26$0.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.30$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.38$0.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.20$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.46$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.26