Civic Intelligence

Partners for Healing Inc.

990 • Fiscal year 2020 • EIN 62-1834800

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$839,449

Down $3,087 (-0.4%) from 2019

Net Assets

Down

$829,907

Down $4,606 (-0.6%) from 2019

Liabilities

Up

$9,542

Up $1,519 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$680,913

Up $156,998 (+30%) from 2019

Expenses

Down

$689,943

Down $39,273 (-5.4%) from 2019

Net Income

Up

-$9,030

Up $196,271 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$839,449
Liabilities$9,542
Net Assets$829,907
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$680,913
Expenses$689,943
Net Income-$9,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$680,913
Mission and Program Overview

Mission

Provide free primary health care for the working uninsured.

Provide free primary health care for uninsured individuals who are working, disabled, or transitioning into work

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,161$365,675▲ $38,514
Inventories for Sale or Use$347,699$258,571▼ $89,128
Land, Buildings, and Equipment, Net$136,543$129,561▼ $6,982
Pledges and Grants Receivable$24,156$74,984▲ $50,828
Accounts Receivable$1,592$5,000▲ $3,408
Prepaid Expenses and Deferred Charges$3,879$3,879→ $0
Cash and Non-Interest-Bearing Accounts$1,506$1,779▲ $273
Total Assets$842,536$839,449▼ $3,087
Liabilities
Other Liabilities$5,363$5,906▲ $543
Accounts Payable and Accrued Expenses$2,660$3,636▲ $976
Total Liabilities$8,023$9,542▲ $1,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,283$819,498▼ $4,785
Net Assets With Donor Restrictions$10,230$10,409▲ $179
Total Net Assets Fund Balance$834,513$829,907▼ $4,606
Total Liabilities and Net Assets / Fund Balance$842,536$839,449▼ $3,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,561$62,552$162,113
Equipment-$61,821$61,821
Land$30,000-$30,000
Other Land Buildings-$10,082$10,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$64,112-▲ $6,776-$70,888
2019$54,986-▲ $9,126-$64,112
2018$58,168-▼ $3,182-$54,986
2017$51,727-▲ $6,441-$58,168
2016$49,251-▲ $2,476-$51,727
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rebecca FrenchPresident
James Henry IiBoard Member
Jamie DavenportBoard Member
Janet DentBoard Member
Jordan EnnisBoard Member
Laurie RaulstonBoard Member
Leslie HillBoard Member
Mary Lambeth GomezBoard Member
Michael GreeneBoard Member
Michelle GarnerBoard Member
Rich EllisBoard Member
Vickie JonesBoard Member
Wendy ColvinBoard Member
Amanda E MontesExecutive Co
Jaine ColleyExecutive Co
Karen RiceExecutive Co
Rickey WadeExecutive Co
Linda RitchSecretary
George JensenTreasurer
Patrick BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$673,296
Program Service Revenue
$0
Investment Income
$5,929
Other Revenue
$1,688
All Other Contributions
$455,963
Change in Net Assets
$-9,030

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 Supplies3$327,539
Total Noncash Contributions3$327,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,913
Revenue Not Reported on Form 990
$32,056
Total Revenue per Audited Statements
$712,969
Total Revenue per Form 990
$680,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,563
Salaries, Compensation, and Employee Benefits$200,380
Total Fundraising Expense$4,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,587$59,571-$186,158
Payroll Taxes$9,671$4,551-$14,222
Occupancy$7,012$2,338-$9,350
Office Expenses$6,974$1,456-$8,430
Fees for Services Accounting-$7,700-$7,700
Depreciation Depletion$4,428$2,554-$6,982
Fees for Services Other$5,806--$5,806
Insurance$4,183$1,396-$5,579
Information Technology$3,844$961-$4,805
Other Expenses$984$328$4,942$1,312
All Other Expenses$444$149-$593
Total Functional Expenses$603,997$81,004$4,942$689,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$717,575
Expenses per Audited Statements$689,943
Total Expenses per Form 990$689,943
Expenses Not Reported on Form 990$27,632
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
PAYROLL LIABILITIES:2110 PAYROLL T$3,641
Accrued Liabilities$2,304
Direct Deposit Liabilities$-39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Directors henry and davenport family members directors greene and gomez family members”

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
Lynn Brumfield
Title
Executive Director
Phone
9314555014
Signed
2021-05-26

Organization Details

Principal Officer
Lynn Brumfield
Formed
2001
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
17

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds exist to provide support as needed.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0186158
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt014222
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IRS990/PrincipalOfficerNm0LYNN BRUMFIELD
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$839,449
Liabilities
$9,542
Net assets
$829,907
Revenue
$680,913
Expenses
$689,943
Net income
-$9,030
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
2020Detailed filing. Detailed filing data is available for this year.$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
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