Civic Intelligence

Partners for Healing Inc.

990 • Fiscal year 2017 • EIN 62-1834800

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$782,310

Flat from 2017

Net Assets

Flat

$770,555

Flat from 2017

Liabilities

Flat

$11,755

Flat from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Flat

$385,343

Flat from 2017

Expenses

Flat

$292,644

Flat from 2017

Net Income

Flat

$92,699

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2017

Assets$782,310
Liabilities$11,755
Net Assets$770,555
Open 2017 Filing

Operations Trend

Revenue Growth85th 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 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

2017

Revenue$385,343
Expenses$292,644
Net Income$92,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$410,881
Mission and Program Overview

Mission

Provide free primary health care for the working uninsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,621$389,203▼ $12,418
Inventories for Sale or Use$106,401$197,730▲ $91,329
Land, Buildings, and Equipment, Net$141,648$135,718▼ $5,930
Pledges and Grants Receivable$29,220$45,677▲ $16,457
Cash and Non-Interest-Bearing Accounts$2,941$10,103▲ $7,162
Prepaid Expenses and Deferred Charges$3,491$3,879▲ $388
Total Assets$685,322$782,310▲ $96,988
Liabilities
Other Liabilities$5,082$7,621▲ $2,539
Accounts Payable and Accrued Expenses$1,716$4,134▲ $2,418
Total Liabilities$6,798$11,755▲ $4,957
Net Assets / Fund Balance
Unrestricted Net Assets$641,629$747,559▲ $105,930
Temporarily Rstr Net Assets$36,895$22,996▼ $13,899
Total Net Assets Fund Balance$678,524$770,555▲ $92,031
Total Liabilities and Net Assets / Fund Balance$685,322$782,310▲ $96,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,852$48,384$145,236
Equipment$7,854$57,367$65,221
Land$30,000-$30,000
Other Land Buildings$980$9,102$10,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$51,727-▲ $6,441-$58,168
2016$49,251-▲ $2,476-$51,727
2015$49,299-▼ $48-$49,251
2014$47,374-▲ $1,925-$49,299
2013$41,398-▲ $5,976-$47,374
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Devry LambPresident
Belinda Riddle LettoBoard Member
Brenda CannonBoard Member
Jackie LendleyBoard Member
James Henry IiBoard Member
John LabarBoard Member
Karen RiceBoard Member
Kari Luna ClareyBoard Member
Katrina DouglasBoard Member
Mary Lambeth GomezBoard Member
Michael GreeneBoard Member
Pam GoodwinBoard Member
Roni JarrellBoard Member
Tracy St JohnBoard Member
Trey McnabbBoard Member
Greg DouglasExecutive Co
Jordan EnnisExecutive Co
Ken StewartExecutive Co
Lane YoderExecutive Co
Melva KinkleExecutive Co
Paul PurdueExecutive Co
Rebecca FrenchExecutive Co
Rickey WadeExecutive Co
Rucha BondExecutive Co
Jamie DavenportSecretary
George JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,887
Program Service Revenue
$0
Investment Income
$8,563
Other Revenue
$893
All Other Contributions
$269,669
Change in Net Assets
$92,699

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies-$91,329
Other Non Cash Contri Table2$15,000
Total Noncash Contributions2$106,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,343
Revenue Not Reported on Form 990
$181,597
Total Revenue per Audited Statements
$566,940
Total Revenue per Form 990
$385,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,320
Other Expenses$93,324
Total Fundraising Expense$9,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,745$59,463-$185,208
Office Expenses$10,494$6,346-$16,840
Payroll Taxes$9,564$4,548-$14,112
Occupancy$9,346$3,116-$12,462
Fees for Services Accounting-$7,400-$7,400
Depreciation Depletion$4,502$2,480-$6,982
Fees for Services Other$6,310--$6,310
All Other Expenses$5,239$845-$6,084
Insurance$4,048$1,078-$5,126
Information Technology$3,365$841-$4,206
Other Expenses$2,038$577$9,295$2,038
Travel$1,386$474-$1,860
Advertising$935$311-$1,246
Total Functional Expenses$195,870$87,479$9,295$292,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$474,909
Expenses per Audited Statements$292,644
Total Expenses per Form 990$292,644
Expenses Not Reported on Form 990$182,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,538
Fundraising Gross Income$25,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healing on the$63,111$22,142$24,700$-2,558
Other Fundraisi$10,328$3,242$838$2,404
Total Events$73,439$25,384$25,538$-154
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$9,039
PAYROLL LIABILITIES:2110 PAYROLL T$3,313
Direct Deposit Liabilities$-4,731
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 directors henry and labar provide 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 Inc
EIN
62-1834800
Phone
9314555014
Address
109 W BLACKWELL STREET, TULLAHOMA, TN 37388

Signing Officer

Name
Michelle Carmack
Title
Executive Director
Phone
9314555014
Signed
2018-05-07

Organization Details

Principal Officer
Michelle Carmack
Formed
2001
Voting Board Members
26
Independent Board Members
26
Employees
24
Volunteers
56

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

“Fundraising expenses netted for part iv 2,255 expense for prior yr in-kind pledge receivable -1,020 rounding -1 other fundraising expenses netted for part iv -2,255 total -1,021”

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

“Fundraising expenses netted for part iv 2,255”

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

“Expense for prior yr in-kind pledge receivable 1,020 rounding 1 other fundraising expenses netted for part iv 2,255”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE CO
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IRS990/OtherExpensesGrp/Desc3LAB SUPPLIES
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,310
Liabilities
$11,755
Net assets
$770,555
Revenue
$385,343
Expenses
$292,644
Net income
$92,699
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
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.39$0.29$0.09
2017Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.39$0.29$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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