Civic Intelligence

Northcrest Medical Center Foundation

990 • Fiscal year 2012 • EIN 20-4224449

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 18, 2013

Organization ProfileWWW.NORTHCREST.COM
100 Northcrest Drive37212-3961
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$393,367

Down $16,445 (-4.0%) from 2011

Net Assets

Down

$18,623

Down $18,143 (-49%) from 2011

Liabilities

Up

$374,744

Up $1,698 (+0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$244,610

Up $56,060 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2012

Assets$393,367
Liabilities$374,744
Net Assets$18,623
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$244,610
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 18, 2013
Return Version
2011v1.5
Gross Receipts
$354,358
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.

Major Activities

Activity 2
Awarded northcrest hospice (northcrest medical center) funds from event fundraiser for end-of-life care. These funds helped 131 patients in 2011.
Activity 3
Awarded funds to cancer patients living in the robertson county area for cancer needs not covered by insurance. 27 cancer patients benefited from this service in 2011.
Filing and Contact Details

Filer

EIN
20-4224449
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IRS990/Activity3/Description0AWARDED FUNDS TO CANCER PATIENTS LIVING IN THE ROBERTSON COUNTY AREA FOR CANCER NEEDS NOT COVERED BY INSURANCE. 27 CANCER PATIENTS BENEFITED FROM THIS SERVICE IN 2011.
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IRS990/ActivityOther/Description0AWARDED FUNDS TO CAMP TAG (TEACHING ABOUT GRIEF - NORTHCREST MEDICAL CENTER)FOR CHILDREN WHO ATTEND CAMP FREE OF CHARGE WHO HAVE LOST A PARENT OR GUARDIAN. 32 CHILDREN BENEFITED FROM THIS IN 2011.
IRS990/ActivityOther/Description1AWARDED GRANT TO OPEN DOOR PREGNANCY CENTER TO ASSIST WOMEN AND FAMILIES WITH UNPLANNED PREGNANCIES. THESE FUNDS BENEFITED 947 PEOPLE IN 2011.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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 HOSPITAL'S WHOLLY-OWNED SUBSIDIARIES ARE FOR-PROFIT CORPORATIONS AND ARE TAXED UNDER SUBCHAPTER "C" OF THE INTERNAL REVENUE CODE. THESE FOR-PROFIT CORPORATIONS HAVE INCURRED SIGNIFICANT TAX LOSSES. DUE TO THE UNCERTAINTY OF FUTURE TAXABLE INCOME, A NET DEFERRED TAX ASSET OF APPROXIMATELY $2,535,000 AT JUNE 30, 2012 AND $2,030,000 AT JUNE 30, 2011 HAVE BEEN FULLY RESERVED. THE MOST SIGNIFICANT DEFERRED ITEMS RELATE TO NET OPERATING LOSS CARRYFORWARDS, THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND ACCRUED VACATION. THESE ENTITIES HAVE APPROXIMATELY $11,100,000 OF NET OPERATING LOSSES AVAILABLE AT JUNE 30, 2012 THAT MAY BE USED TO OFFSET FUTURE TAXABLE INCOME. THE NET OPERATING LOSSES EXPIRE IN VARIOUS YEARS BEGINNING JUNE 30, 2019. THE HOSPITAL FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE HOSPITAL'S CONSOLIDATED FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORELIKELY- 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 HOSPITAL HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT JUNE 30, 2012 OR 2011. IF INTEREST AND PENALTIES ARE INCURRED RELATED TO UNCERTAIN TAX POSITIONS, SUCH AMOUNTS WOULD BE RECOGNIZED IN INCOME TAX EXPENSE. TAX PERIODS FOR ALL FISCAL YEARS AFTER 2008 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE HOSPITAL IS SUBJECT.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0GRANTS TO CANCER PATIENTS LIVING IN THE ROBERTSON COUNTY AREA FOR CANCER NEEDS NOT COVERED BY INSURANCE.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: NORTHCREST 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/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10100 NORTHCREST MEDICAL DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0SPRINGFIELD
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0371723961
IRS990ScheduleI/RecipientTable/AmountOfCashGrant069370
IRS990ScheduleI/RecipientTable/EINOfRecipient0621046595
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GRANT TO SUPPORT THE HOSPITAL AND ITS PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NORTHCREST MEDICAL CENTER
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/DiscretionarySpendingAccount0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs058960
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs125385
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0319803
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1174041
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs035643
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs116359
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE DUES, TRAVEL, AND TAX INDEMNIFICATION PAYMENTS ARE APPROVED ON A CASE BY CASE BASIS AT THE DISCRETION OF THE CEO. TRAVEL FOR COMPANIONS AND PERSONAL SERVICES REIMBURSEMENTS ARE NOT SPECIFICALLY LISTED IN THE EXPENSE POLICIES. HOWEVER, THEY BOTH REQUIRE DOCUMENTATION TO BE REIMBURSED AND BOTH ARE INCLUDED IN COMPENSATION IN BOX 1 OF THE W-2 OR 1099-MISC.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1BOTH SCOTT RAYNES AND JIM SCHMIDT PARTICIPATED IN A 457(F) PLAN THROUGH THE MEDICAL CENTER. IN 2011, THE FOLLOWING 457(F) AMOUNTS WERE ACCRUED AND ARE RECORDED ON SCHEDULE J AND PART VII, ACCORDINGLY: SCOTT RAYNES: 25,000 JIM SCHMIDT: 10,000
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SCOTT RAYNES
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JIM SCHMIDT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs010968
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19697
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs017132
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0442506
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1225482
IRS990ScheduleJ/IdemnificationGrossUpPayments0X
IRS990ScheduleJ/InitialContractException00
IRS990ScheduleJ/PersonalServices0X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$393,367
Liabilities
$374,744
Net assets
$18,623
Revenue
-
Expenses
$244,610
Net income
-
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