Civic Intelligence

Crmc Children'S Center

990 • Fiscal year 2016 • EIN 20-1287159

Jul 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
1 Medical Center BlvdCookeville, TN 38501

(931) 646-2492

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $766,269 (-100%) from 2015

Net Assets

Down

$0

Down $197,732 (-100%) from 2015

Liabilities

Down

$0

Down $568,537 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$283,232

Down $249,051 (-47%) from 2015

Expenses

Down

$357,608

Down $321,423 (-47%) from 2015

Net Income

Up

-$74,376

Up $72,372 (+49%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $871,094Liabilities 2011: $57,562Net Assets 2011: $813,5322011Assets 2012: $863,430Liabilities 2012: $168,259Net Assets 2012: $695,1712012Assets 2013: $811,176Liabilities 2013: $287,898Net Assets 2013: $523,2782013Assets 2014: $800,055Liabilities 2014: $455,575Net Assets 2014: $344,4802014Assets 2015: $766,269Liabilities 2015: $568,537Net Assets 2015: $197,7322015Assets 2016: $755,915Liabilities 2016: $686,952Net Assets 2016: $68,9632016Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $534,921Expenses 2011: $621,148Net Income 2011: -$86,2272011Revenue 2012: $553,144Expenses 2012: $671,505Net Income 2012: -$118,3612012Expenses 2013: $666,4842013Revenue 2014: $519,087Expenses 2014: $697,887Net Income 2014: -$178,8002014Revenue 2015: $532,283Expenses 2015: $679,031Net Income 2015: -$146,7482015Revenue 2016: $551,063Expenses 2016: $679,832Net Income 2016: -$128,7692016Revenue 2016: $283,232Expenses 2016: $357,608Net Income 2016: -$74,3762016

Highlighted filing

2016

Revenue$283,232
Expenses$357,608
Net Income-$74,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$283,232
Mission and Program Overview

Mission

Crmc children's center is public benefit not-for-profit corporation and a subsidiary of cookeville regional medical center ("crmc"). The center's primary purpose and mission is to provide a quality early-childhood program at competitive prices to employees of crmc. Secondarily, crmc children's center recognizes the public's need for quality childcare and will offer a percentage of the open positions to the community. Crmc children's center will insure that top quality childcare is offered including developmentally appropriate curriculums, high nutritional standards, a sanitary environment, social and emotional enrichment and frequent parent communications.

TO PROVIDE convenient, high quality childcare that will enhance the development of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,638$0▼ $727,638
Cash and Non-Interest-Bearing Accounts$26,561$0▼ $26,561
Inventories for Sale or Use$579$0▼ $579
Prepaid Expenses and Deferred Charges$462$0▼ $462
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$755,915$0▼ $755,915
Other Assets Total$675$0▼ $675
Liabilities
Other Liabilities$649,522$0▼ $649,522
Accounts Payable and Accrued Expenses$37,430--
Total Liabilities$686,952$0▼ $686,952
Net Assets / Fund Balance
Unrestricted Net Assets$68,963$0▼ $68,963
Total Net Assets Fund Balance$68,963$0▼ $68,963
Total Liabilities and Net Assets / Fund Balance$755,915$0▼ $755,915
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul KorthPresident
John BealFormer VICE PRESIDENT
Angel LewisSecretary
Tommye Rena WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,160
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$-74,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,937
Other Expenses$46,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,315$34,114-$227,429
Other Employee Benefits$57,083$10,074-$67,157
Payroll Taxes$13,898$2,453-$16,351
Depreciation Depletion$13,442--$13,442
Occupancy$9,437--$9,437
Fees for Services Other$4,705--$4,705
Other Expenses$138$697-$138
Total Functional Expenses$308,125$49,483$0$357,608
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Cookeville medical center authority is the sole member of crmc children's center.”

Form 990, Part VI, Section A, line 7A

“Each member has the right to one vote and has the same rights and obligations with respect to voting, dissolutions, redemption, transfer and all other matters as all other members.”

Form 990, Part VI, Section B, line 11B

“Form 990 and the related schedules are prepared by an unrelated, independent cpa firm and then submitted to the crmc children's center treasurer for internal review. An electronic copy of the form 990 is then provided to the governing body prior to filing.”

Form 990, Part VI, Section B, line 12C

“Each member of the crmc children's center board of directors annually completes a conflict of interest disclosure. Additionally, board members are asked to recuse themselves on any matters of interest before the board in which a conflict of interest may exist. Any such recusal is documented within the minutes of the board.”

Form 990, Part VI, Section B, line 15A

“An independent market survey is referenced in determining appropriate compensation for the crmc children's center director. An evaluation is then performed by the crmc vice president of human resources.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policy, the governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
CRMC Children's Center
EIN
20-1287159
Phone
9316462492
Address
1 Medical Center Blvd, Cookeville, TN 38501

Signing Officer

Name
Paul Korth
Title
CEO
Phone
9316462492
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Korth
Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
44
Volunteers
0

Preparer

Firm
Pershing Yoakley & Associates P C
Address
2220 Sutherland Ave, Knoxville, TN 37919
Preparer
Deborah O Ernsberger
Phone
8656730844
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“CRMC Children's Center dissolved effective December 31, 2016. All assets were transferred to its parent, Cookeville Regional Medical Center, an organization exempt from taxation as a governmental unit under Internal Revenue Code Section 115 (See Schedule N).”

Form 990, Part XI, line 9:

“Transfer of Assets to Cookeville Regional Medical Center 5,413.”

Financial Statement Notes

Part X, Line 2:

“The Medical Center is classified as an organization exempt from federal income tax as a quasi-municipal corporation and formerly as an enterprise fund of the City. Accordingly, no provision for income taxes has been included in the accompanying financial statements.”

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IRS990/Desc0CRMC Children's Center dissolved effective December 31, 2016. All assets were transferred to its parent, Cookeville Regional Medical Center, an organization exempt from taxation as a governmental unit under Internal Revenue Code Section 115 (See Schedule N).From July 1, 2016 through December 31, 2016, CRMC CHILDREN'S CENTER OFFERed SEVERAL PROGRAM OPTIONS. - AN INFANT PROGRAM SERVING CHILDREN AGES 6 WEEKS TO ONE YEAR.- A TODDLER PROGRAM SERVING CHILDREN 12 MONTHS TO 36 MONTHS.- A PRE-SCHOOL PROGRAM SERVING CHILDREN 3 TO 5 YEARS. FULL TIME CARE waS OFFERED MONDAY THROUGH FRIDAY FROM 6:15 AM UNTIL 5:30 PM FOR NON-CRMC EMPLOYEES AND UNTIL 6:00 PM FOR CRMC EMPLOYEES. ALL PROGRAMS OFFERed CARE PROVIDED BY SKILLED CHILD CARE PROFESSIONALS, NUTRITIONALLY BALANCED MEALS, AND AGE APPROPRIATE ACTIVITIES. PARENTS CAN ALSO REST ASSURED THAT MEDICAL SERVICES ARE AVAILABLE NEARBY IF THEY ARE NEEDED.CRMC CHILDREN'S CENTER ENSUREd THE FOLLOWING FOR COMMUNITY CHILDREN OF WORKING PARENTS:-DAILY INFORMATION CONCERNING THE CHILD'S ACTIVITIES-PARENT-TEACHER CONFERENCES WHEN NECESSARY-FREQUENT, POSITIVE, AND WARM INTERACTIONS AMONG THE ADULTS AND CHILDREN-HIGHLY TRAINED TEACHERS-ENRICHMENT OPPORTUNITIES-WELL-DESIGNED, AGE-APPROPRIATE PLAY AREAS-A HEALTHY AND SAFE ENVIRONMENT FOR CHILDREN-REGULAR COMMUNICATION WITH PARENTS-EFFECTIVE ADMINISTRATION-ONGOING, SYSTEMATIC EVALUATIONS
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IRS990/MissionDesc0CRMC CHILDREN'S CENTER ("Center") is a public benefit not-for-profit corporation and a subsidiary of Cookeville Regional Medical Center ("CRMC"). The Center's primary purpose and mission is to provide a quality early-childhood program at competitive prices to employees of CRMC. Secondarily, CRMC Children's Center RECOGNIZES THE PUBLIC'S NEED FOR QUALITY CHILD CARE AND WILL OFFER A PERCENTAGE OF THE OPEN POSITIONS TO THE COMMUNITY. CRMC CHILDREN'S CENTER WILL INSURE THAT TOP QUALITY CHILD CARE IS OFFERED INCLUDING DEVELOPMENTALLY APPROPRIATE CURRICULUMS, HIGH NUTRITIONAL STANDARDS, A SANITARY ENVIRONMENT, SOCIAL AND EMOTIONAL ENRICHMENT AND FREQUENT PARENT COMMUNICATIONS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Medical Center is classified as an organization exempt from federal income tax as a quasi-municipal corporation and formerly as an enterprise fund of the City. Accordingly, no provision for income taxes has been included in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL KORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TOMMYE RENA WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANGEL LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOHN BEAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Former VICE PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Inventory
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Building
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Accounts Receivable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Cookeville Regional Medical Center Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1cookeville Regional Medical Center Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Cookeville Regional Medical Center Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3cookeville Regional Medical Center Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4cookeville Regional Medical Center Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0626002166
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1962
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2711804
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt32392
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt417
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0115
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1115
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01 Medical Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11 Medical Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21 Medical Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt31 Medical Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt41 Medical Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Cookeville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1cookeville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Cookeville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3cookeville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4cookeville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd038501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd138501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd238501

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$283,232
Expenses
$357,608
Net income
-$74,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.56$6.87$0.69$5.51$6.80$1.29
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.83$3.58$0.74
2015Detailed filing. Detailed filing data is available for this year.$7.66$5.69$1.98$5.32$6.79$1.47
2014Detailed filing. Detailed filing data is available for this year.$8.00$4.56$3.44$5.19$6.98$1.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$2.88$5.23$6.66
2012Summary only. Only limited summary data is available for this year.$8.63$1.68$6.95$5.53$6.72$1.18
2011Summary only. Only limited summary data is available for this year.$8.71$0.58$8.14$5.35$6.21$0.86