Civic Intelligence

Northcrest Medical Center Foundation

EIN 20-4224449 • 501(c)3 • Springfield, TN

Profile

Northcrest foundation, in support of northcrest medical center, is a nonprofit organization providing financial support for quality healthcare and medical excellence.

100 Northcrest DriveSpringfield, TN 37172

www.northcrest.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$280,284

Down $3,866 (-1.4%) from 2020

Liabilities

Down

$297,963

Down $4,424 (-1.5%) from 2020

Net Assets

Up

-$17,679

Up $558 (+3.1%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin48th percentile

Revenue

Down

$92,724

Down $28,791 (-24%) from 2020

Expenses

Down

$92,166

Down $101,226 (-52%) from 2020

Net Income

Up

$558

Up $72,435 (+101%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $308,261Liabilities 2010: $377,883Net Assets 2010: -$69,6222010Assets 2011: $409,812Liabilities 2011: $373,046Net Assets 2011: $36,7662011Assets 2012: $393,367Liabilities 2012: $374,744Net Assets 2012: $18,6232012Assets 2013: $371,091Liabilities 2013: $359,541Net Assets 2013: $11,5502013Assets 2014: $324,216Liabilities 2014: $375,849Net Assets 2014: -$51,6332014Assets 2015: $290,354Liabilities 2015: $391,083Net Assets 2015: -$100,7292015Assets 2016: $307,004Liabilities 2016: $354,132Net Assets 2016: -$47,1282016Assets 2017: $309,339Liabilities 2017: $336,120Net Assets 2017: -$26,7812017Assets 2018: $344,613Liabilities 2018: $344,948Net Assets 2018: -$3352018Assets 2019: $383,184Liabilities 2019: $329,545Net Assets 2019: $53,6392019Assets 2020: $284,150Liabilities 2020: $302,387Net Assets 2020: -$18,2372020Assets 2021: $280,284Liabilities 2021: $297,963Net Assets 2021: -$17,6792021

Highlighted filing

2021

Assets$280,284
Liabilities$297,963
Net Assets-$17,679
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $223,701Expenses 2010: $141,369Net Income 2010: $82,3322010Expenses 2011: $188,5502011Expenses 2012: $244,6102012Expenses 2013: $200,3392013Revenue 2014: $155,252Expenses 2014: $218,435Net Income 2014: -$63,1832014Revenue 2015: $147,153Expenses 2015: $196,249Net Income 2015: -$49,0962015Revenue 2016: $238,732Expenses 2016: $185,131Net Income 2016: $53,6012016Revenue 2017: $181,521Expenses 2017: $161,174Net Income 2017: $20,3472017Revenue 2018: $185,939Expenses 2018: $159,493Net Income 2018: $26,4462018Revenue 2019: $186,076Expenses 2019: $132,102Net Income 2019: $53,9742019Revenue 2020: $121,515Expenses 2020: $193,392Net Income 2020: -$71,8772020Revenue 2021: $92,724Expenses 2021: $92,166Net Income 2021: $5582021

Highlighted filing

2021

Revenue$92,724
Expenses$92,166
Net Income$558
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,284
Liabilities
$297,963
Net assets
-$17,679
Revenue
$92,724
Expenses
$92,166
Net income
$558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.80$2.98$0.18$0.93$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.84$3.02$0.18$1.22$1.93$0.72
2019Detailed filing. Detailed filing data is available for this year.$3.83$3.30$0.54$1.86$1.32$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.00$1.86$1.59$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.09$3.36$0.27$1.82$1.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.07$3.54$0.47$2.39$1.85$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.90$3.91$1.01$1.47$1.96$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.24$3.76$0.52$1.55$2.18$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$3.60$0.12$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.75$0.19$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$3.73$0.37$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$3.78$0.70$2.24$1.41$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$92,756
Mission and Program Overview

Mission

Northcrest foundation, in support of northcrest medical center, is a nonprofit organization providing financial support for quality healthcare and medical excellence.

Financial support for quality healthcare and medical excellence by supporting northcrest med ctr

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,949$280,284▲ $5,335
Prepaid Expenses and Deferred Charges$7,000$0▼ $7,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$284,150$280,284▼ $3,866
Other Assets Total$2,201$0▼ $2,201
Liabilities
Other Liabilities$279,624$281,246▲ $1,622
Accounts Payable and Accrued Expenses$12,763$16,717▲ $3,954
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$302,387$297,963▼ $4,424
Net Assets / Fund Balance
Net Assets With Donor Restrictions$97,864$119,382▲ $21,518
Net Assets Without Donor Restrictions$-116,101$-137,061▼ $20,960
Total Net Assets Fund Balance$-18,237$-17,679▲ $558
Total Liabilities and Net Assets / Fund Balance$284,150$280,284▼ $3,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$21,288$21,288
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adele WattsExecutive DirectorPT$41,267$73,257$114,524

Board Members and Trustees

NameTitle
Bettye Lynn RichertChairman
Cheri HollingsworthDirector
Erika BeauchampDirector
Gwen MartinDirector
Jenny RussoDirector
Jim MooreDirector
Jon GravesDirector
Laurie RileyDirector
Ryan MartinDirector
Scott BagwellDirector
Sherry EdenDirector
Randy DavisCEO
Kenneth WardEx Officio
Jackie GuthrieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,817
Program Service Revenue
$0
Investment Income
$1,019
Other Revenue
$1,888
All Other Contributions
$50,554
Change in Net Assets
$558

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
Other Non Cash Contri Table7$550Comparable Sales
Total Noncash Contributions7$550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,657
Other Expenses$24,875
Total Fundraising Expense$21,459
Grants and Similar Amounts Paid$7,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,317$20,633$8,859$39,809
Other Salaries and Wages$3,761$7,524$3,762$15,047
Fees for Services Other$1,451$3,103$6,327$10,881
Grants to Domestic Individuals$6,334--$6,334
Payroll Taxes$672$1,345$672$2,689
Other Employee Benefits$163$328$1,621$2,112
Grants to Domestic Orgs$1,300--$1,300
Other Expenses$631$2,034$218$631
All Other Expenses-$150-$150
Total Functional Expenses$33,992$36,715$21,459$92,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,920
Fundraising Direct Expenses$32
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornerstone Gala$7,700---
Golf Tournament$28,460$1,920-$1,920
Total Events$41,183$1,920$32$1,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$281,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is reviewed by the ceo, director of the foundation, and director of accounting before filing.”

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

“Each director, principal officer and member of a committee with governing board delegated powers is required to sign a statement annually which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The organization conducts periodic reviews to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A market-based comparison is used to determine the compensation of the foundation's director and staff. The ceo of northcrest medical center, sole member of the foundation, reviews and approves the salary.”

Form 990, Part VI, Section C, Line 19

“The requests for governing documents, conflict of interest policy, and financial statements are addressed to the compliance officer. Legally required documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Northcrest Medical Center Foundation
EIN
20-4224449
Phone
6153841501
Address
100 NORTHCREST DRIVE, SPRINGFIELD, TN 37172

Signing Officer

Name
Randy Davis
Title
CEO
Phone
6153841501
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Davis
Formed
2006
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 1,451. Management and general expenses 3,103. Fundraising expenses 6,327. Total expenses 10,881.”

FORM 990, PART XII, LINE 2C:

“The northcrest medical center foundation is wholly-owned by northcrest medical center. Northcrest medical center's board of directors has a finance committee that is responsible for oversight of the audit of the foundation. Their processes for review and selection of independent accountant have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The hospital and the foundation are exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the consolidated financial statements. The foundation follows the guidance for accounting for uncertainty in income taxes recognized in the hospital's consolidated financial statements that prescribes a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses the derecognition, classification, interest and penalties, accounting in interim periods and required disclosures. The foundation has determined that there are no significant uncertain tax positions at june 30, 2021. If interest and penalties are incurred related to uncertain tax positions, such amounts would be recognized in income tax expense.”

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingDirectExpensesAmt032
IRS990/FundraisingGrossIncomeAmt01920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06334
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06334
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt092756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021288
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHCREST FOUNDATION, IN SUPPORT OF NORTHCREST MEDICAL CENTER, IS A NONPROFIT ORGANIZATION PROVIDING FINANCIAL SUPPORT FOR QUALITY HEALTHCARE AND MEDICAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-18237
IRS990/NetAssetsOrFundBalancesEOYAmt0-17679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-116101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-137061
IRS990/NoncashContributionsAmt0550
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02201
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02112
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22034
IRS990/OtherExpensesGrp/ProgramServicesAmt07024
IRS990/OtherExpensesGrp/ProgramServicesAmt12339
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3631
IRS990/OtherExpensesGrp/TotalAmt07067
IRS990/OtherExpensesGrp/TotalAmt14112
IRS990/OtherExpensesGrp/TotalAmt22034
IRS990/OtherExpensesGrp/TotalAmt3631
IRS990/OtherLiabilitiesGrp/BOYAmt0279624
IRS990/OtherLiabilitiesGrp/EOYAmt0281246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03761
IRS990/OtherSalariesAndWagesGrp/TotalAmt015047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0672
IRS990/PayrollTaxesGrp/TotalAmt02689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RANDY DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED FUNDS TO CANCER PATIENTS LIVING IN THE ROBERTSON COUNTY AREA FOR CANCER NEEDS NOT COVERED BY INSURANCE. 23 CANCER PATIENTS BENEFITTED FROM THIS SERVICE DURING THE 6/30/2021 FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06334
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010621
IRS990/PYInvestmentIncomeAmt01294
IRS990/PYOtherExpensesAmt0102181
IRS990/PYOtherRevenueAmt0-29793
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-71877
IRS990/PYSalariesCompEmpBnftPaidAmt080590
IRS990/PYTotalExpensesAmt0193392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0621046595
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHCREST MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE HOSPITAL'S CONSOLIDATED FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES THE DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS AND REQUIRED DISCLOSURES. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT JUNE 30, 2021. IF INTEREST AND PENALTIES ARE INCURRED RELATED TO UNCERTAIN TAX POSITIONS, SUCH AMOUNTS WOULD BE RECOGNIZED IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0281246
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORNERSTONE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO CANCER PATIENTS LIVING IN ROBERTSON COUNTY AREA FOR CANCER NEEDS NOT COVERED BY INSURANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NORTHCREST MEDICAL CENTER FOUNDATION PRIMARILY PROVIDES FUNDS TO NORTHCREST MEDICAL CENTER TO SUPPORT SPECIFIC PROJECTS RELATED TO THE HOSPITAL'S EXEMPT PURPOSES AND THOSE THAT BENEFIT THE COMMUNITY SERVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0331912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1254172

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