2024-09-26T14:46:13-04:00 2023-12-31 620808829 WINNETT ASSOCIATES PLLC PO BOX 745 SHELBYVILLE TN 371620745 990 2023-01-01 621834800 PARTNERS FOR HEALING INC PART 9314555014 109 W BLACKWELL STREET TULLAHOMA TN 37388 EMILIE MARTIN SISK EXECUTIVE DIRECTOR 9314555014 2024-09-10 false CONNIE L HUGHES P01069217 9316847142 2024-09-26 X 2023 2024-08-08 14:25:15Z EMILIE MARTIN SISK 109 W BLACKWELL STREET TULLAHOMA TN 37388 451948 false X WWW.PARTNERSFORHEALING.ORG X 2001 PROVIDE FREE PRIMARY HEALTH CARE FOR UNINSURED INDIVIDUALS WHO ARE WORKING, DISABLED, OR TRANSITIONING INTO WORK 13 13 14 7 0 520337 441349 0 2850 11195 -4126 -596 519061 451948 0 0 228464 210585 0 858 230711 204573 459175 415158 59886 36790 731742 780484 7227 11882 724515 768602 PROVIDE FREE PRIMARY HEALTH CARE FOR UNINSURED INDIVIDUALS WHO ARE WORKING, DISABLED, OR TRANSITIONING INTO WORK false false 340229 A PUBLIC NON-PROFIT FREE HEALTH CLINIC FOR UNINSURED INDIVIDUALS WHO ARE WORKING, DISABLED, OR TRANSITIONING INTO WORK 340229 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 14 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true false false false false false false X X ROSEMARY GOLDEN 9314555014 109 WEST BLACKWELL STREET TULLAHOMA TN 37388 EMILIE MARTIN SISK EXECUTIVE DI 40.00 X 44500 0 0 PATRICK BROWN EXECUTIVE CO 1.00 X 0 0 0 LYNN BRUMFIELD BOARD MEMBER 2.00 X 0 0 0 PATRICIA BURKS-JELKS BOARD MEMBER X 0 0 0 ERICA CHESSOR BOARD MEMBER 1.00 X 0 0 0 WENDY COLVIN BOARD MEMBER 0.25 X 0 0 0 JANET DENT PRESIDENT 6.00 X X 0 0 0 RICH ELLIS BOARD MEMBER 1.50 X 0 0 0 JORDAN ENNIS EXECUTIVE CO 2.00 X 0 0 0 MICHAEL GREENE BOARD MEMBER 1.00 X 0 0 0 JAMES HENRY II BOARD MEMBER 0.50 X 0 0 0 GEORGE JENSEN TREASURER 0.50 X X 0 0 0 SERNOBIA MCGEE BOARD MEMBER X 0 0 0 LAURIE RAULSTON SECRETARY 0.50 X X 0 0 0 EMILY RICE VICE PRESIDE 2.00 X X 0 0 0 SCOTT ROBERTS BOARD MEMBER X 0 0 0 RICKEY WADE EXECUTIVE CO 0.50 X 0 0 0 DR BRETT FERRELL MEDICAL DIRE 1.50 X 0 0 0 44500 false false false 14405 189103 237841 65327 441349 11195 11195 14405 INCOME FOR MEDICAL RECORDS 905 905 ROUNDING ADJUST -1 -1 UNCOLLECTIBLE PLEDGES -1500 -1500 -596 451948 10599 195611 155494 40117 14974 11903 3071 8250 8250 23672 23672 10038 9180 858 14635 11148 3487 5393 4314 1079 11803 8852 2951 1084 1084 5247 3148 2099 5810 4357 1453 CLINIC SUPPLIES 103987 103987 LABORATORY SERVICES 10001 10001 DUES AND SUBSCRIPTIONS 2443 1832 611 EDUCATIONAL 1167 875 292 1043 646 397 415158 340229 74071 858 2568 3676 447659 560586 86128 63256 72723 35548 3879 3879 264016 150477 118785 113539 731742 780484 2890 2766 4337 9116 7227 11882 X 713841 759821 10674 8781 724515 768602 731742 780484 X 36790 7297 X false true false false X 528373 673296 401276 524890 441349 2569184 528373 673296 401276 524890 441349 2569184 65000 2504184 6252 5929 8093 2850 18492 41616 1179 1357 758 -596 2698 2613498 16830 0.95820 0.99060 X PART II, LINE 10 MISCELLANEOUS 2,698 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67506 9092 76598 79541 -12035 67506 70888 8653 79541 64112 6776 70888 54986 9126 64112 false false 30000 30000 162113 78574 83539 61821 61821 10082 10082 113539 UNSPENT GRANT PROCEEDS 5642 PAYROLL LIABILITIES:2110 PAYROLL T 3513 DIRECT DEPOSIT LIABILITIES -39 9116 471943 7297 12698 19995 451948 451948 427856 12698 12698 415158 415158 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS EXIST TO PROVIDE SUPPORT AS NEEDED. SCHEDULE D, PAGE 4, PART XII, LINE 4B OFFSET AUTO ENTRY -1 BOOK / TAX DEPRECIATION DIFFERENCE 1 X 3 65327 false false false 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. FORM 990, PART XI, LINE 9 OFFSET AUTO ENTRY -1 BOOK / TAX DEPRECIATION DIFFERENCE 1