Civic Intelligence

Trinity Health Foundation of East Tennessee

990 • Fiscal year 2013 • EIN 45-3263428

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.TRINITYFOUND.ORG

View Organization Page

625 Market Street Suite 40037902

(865) 632-5678

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$29,062,053

Up $3,102,386 (+12%) from 2012

Net Assets

Up

$28,512,839

Up $2,709,049 (+10%) from 2012

Liabilities

Up

$549,214

Up $393,337 (+252%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Down

$3,036,660

Down $4,420,252 (-59%) from 2012

Expenses

Up

$1,507,013

Up $789,754 (+110%) from 2012

Net Income

Down

$1,529,647

Down $5,210,006 (-77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $18,257,094Liabilities 2011: $152,541Net Assets 2011: $18,104,5532011Assets 2012: $25,959,667Liabilities 2012: $155,877Net Assets 2012: $25,803,7902012Assets 2013: $29,062,053Liabilities 2013: $549,214Net Assets 2013: $28,512,8392013Assets 2014: $29,486,816Liabilities 2014: $573,692Net Assets 2014: $28,913,1242014Assets 2015: $27,277,348Liabilities 2015: $646,853Net Assets 2015: $26,630,4952015Assets 2016: $27,880,412Liabilities 2016: $675,059Net Assets 2016: $27,205,3532016Assets 2017: $30,152,741Liabilities 2017: $615,399Net Assets 2017: $29,537,3422017Assets 2018: $26,487,729Liabilities 2018: $648,123Net Assets 2018: $25,839,6062018Assets 2019: $30,266,085Liabilities 2019: $669,992Net Assets 2019: $29,596,0932019Assets 2020: $31,755,105Liabilities 2020: $224,409Net Assets 2020: $31,530,6962020Assets 2021: $35,004,210Liabilities 2021: $665,488Net Assets 2021: $34,338,7222021Assets 2022: $28,416,203Liabilities 2022: $650,846Net Assets 2022: $27,765,3572022Assets 2023: $31,171,418Liabilities 2023: $691,054Net Assets 2023: $30,480,3642023Assets 2024: $32,634,648Liabilities 2024: $595,016Net Assets 2024: $32,039,6322024

Highlighted filing

2013

Assets$29,062,053
Liabilities$549,214
Net Assets$28,512,839
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $18,276,005Expenses 2011: $80,324Net Income 2011: $18,195,6812011Revenue 2012: $7,456,912Expenses 2012: $717,259Net Income 2012: $6,739,6532012Revenue 2013: $3,036,660Expenses 2013: $1,507,013Net Income 2013: $1,529,6472013Revenue 2014: $3,235,401Expenses 2014: $1,518,170Net Income 2014: $1,717,2312014Revenue 2015: $1,263,325Expenses 2015: $1,664,629Net Income 2015: -$401,3042015Revenue 2016: $533,383Expenses 2016: $1,613,622Net Income 2016: -$1,080,2392016Revenue 2017: $3,471,409Expenses 2017: $1,468,855Net Income 2017: $2,002,5542017Revenue 2018: $1,424,793Expenses 2018: $1,614,179Net Income 2018: -$189,3862018Revenue 2019: $1,285,261Expenses 2019: $1,635,340Net Income 2019: -$350,0792019Revenue 2020: $1,649,264Expenses 2020: $1,575,319Net Income 2020: $73,9452020Revenue 2021: $3,179,389Expenses 2021: $1,663,544Net Income 2021: $1,515,8452021Revenue 2022: $981,297Expenses 2022: $1,781,701Net Income 2022: -$800,4042022Revenue 2023: $1,157,422Expenses 2023: $1,707,560Net Income 2023: -$550,1382023Revenue 2024: $855,868Expenses 2024: $2,051,184Net Income 2024: -$1,195,3162024

Highlighted filing

2013

Revenue$3,036,660
Expenses$1,507,013
Net Income$1,529,647
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$25,526,039
Mission and Program Overview

Mission

Trinity health foundation of east tennessee extends the healing ministry of jesus by improving the physical, emotional and spiritual health of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,516,064$28,578,586▲ $3,062,522
Savings and Temporary Cash Investments$83,536$77,308▼ $6,228
Land, Buildings, and Equipment, Net$37,114$34,588▼ $2,526
Accounts Receivable$7,759--
Total Assets$25,959,667$29,062,053▲ $3,102,386
Other Assets Total$315,194$371,571▲ $56,377
Liabilities
Grants Payable-$373,342-
Other Liabilities$155,877$159,504▲ $3,627
Accounts Payable and Accrued Expenses-$16,368-
Total Liabilities$155,877$549,214▲ $393,337
Net Assets / Fund Balance
Unrestricted Net Assets$25,714,209$28,406,820▲ $2,692,611
Temporarily Rstr Net Assets$89,581$106,019▲ $16,438
Total Net Assets Fund Balance$25,803,790$28,512,839▲ $2,709,049
Total Liabilities and Net Assets / Fund Balance$25,959,667$29,062,053▲ $3,102,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,588$6,823$16,411
Land$25,000--
Other Securities$265,523--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,647,478-▲ $183,734$8,355$1,658,693
2012$1,903,707$5,000▲ $125,694-$1,647,478
2011-$1,877,784▲ $26,695-$1,903,707
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Connie HutchinsChair
Lee MartinPresident
David HaynesVice Chair
Anthony IngramDirector
Avice ReidDirector
David RauschDirector
J Daniel PressleyDirector
Jeff BroussardDirector
John WordenDirector
Joseph L JohnsonDirector
Mark DinicolaDirector
Mark WilliamsDirector
Robin GibsonDirector
Bonnie StriderDirector (re
Michelle JubranDirector (re
Kelly HeaddenSecretary
Suzanne SchriverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,219
Program Service Revenue
$0
Investment Income
$2,951,830
Other Revenue
$56,611
All Other Contributions
$28,219
Change in Net Assets
$1,529,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,131,618
Other Expenses$270,582
Salaries, Compensation, and Employee Benefits$104,813
Total Fundraising Expense$49,359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,061,583--$1,061,583
Fees for Service Investment Mgmnt Fees-$112,271-$112,271
Other Salaries and Wages$54,475$31,778$4,540$90,793
Grants to Domestic Individuals$70,035--$70,035
Other Expenses$10,000$40,000$26,315$26,315
Conferences and Meetings$11,879$6,929$990$19,798
Advertising$11,676$5,004-$16,680
Fees for Services Legal$797$1,595$13,556$15,948
Office Expenses$6,239$4,943$573$11,755
Payroll Taxes$4,398$2,565$366$7,329
Occupancy$4,350$2,537$363$7,250
Information Technology$2,151$2,867$2,151$7,169
Other Employee Benefits$4,015$2,341$335$6,691
Depreciation Depletion$1,797$1,049$150$2,996
Insurance$240$140$20$400
Total Functional Expenses$1,243,635$214,019$49,359$1,507,013
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-1834568-501c3Disabled Job Trainin$165,000
62-1474791-501c3Inner City Youth Spo$165,000
62-0011300-501c3Poverty Training$163,000
31-1626179-501c3Pastoral Care$162,396
58-1947641-501c3Living Well Program$136,469
62-1451534-GovSeniors Care$101,678
45-2519910-501c3Substance Abuse$15,000
62-6002604-501c3Childrens Autism$15,000
62-1709733-501c3Healthy Living Progr$15,000
84-0385934-501c3Teen Mom Outreach$15,000
62-0797293-501c3Urban Youth Project$14,908
62-0642878-501c3Mental Health Wellne$14,500
62-0809589-501c3Senior Care Program$14,488
62-0842531-501c3Family Strengthening$13,855
62-0637925-501c3Underserved Maternit$13,160
45-4390665-501c3Cancer Care$12,579
62-1637324-501c3Preemie Family Care$10,000
27-2870965-501c3Family Strengthening$8,800
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
Annuity/unitrust Liability$159,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The execitove vice president of east tennessee foundation reviews the form 990 and forwards a copy to all trinity board members via email prior to filing. The complete form 990 is also sent to an officer of trinity for review and signature.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are asked to complete an annual conflict of interest disclosure form, which is kept on file in the trinity office. Officers and directors with a conflict of interest on an issue on a meeting agenda are asked to disclose the conflict at the meeting and to recuse themselves from participation in discussion and voting on that item; such recusals are documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“Trinity health foundation of east tennessee makes these documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-3263428
Phone
8656325678

Signing Officer

Name
Connie H Hutchins
Title
Chair
Phone
8656325678
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie H Hutchins
Formed
2011
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
19

Preparer

Preparer
James E Booher CPA
Phone
8656378600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Fifteen individuals served in 2013 as volunteers on the foundation's board of directors. Four additional individuals volunteered to review grant applications.”

Form 990, Page 2, Part III, Line 4D

“General support of the supported organization, east tennessee foundation, through administrative fees”

Form 990, Part XI, Line 9

“Change in value of split interest agreement 16,439”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment provides an annual income for grants and scholarships for health-related initiatives in east tennessee.”

Schedule D, Page 3, Part X

“Under accounting standards, an organization must recognize tax benefits associated with tax taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by taxing authorities. There were no unrecognized tax benefits identified or recorded as liabilities for 2013 and 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (RE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,062,053
Liabilities
$549,214
Net assets
$28,512,839
Revenue
$3,036,660
Expenses
$1,507,013
Net income
$1,529,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$0.60$32.0$0.86$2.05$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.69$30.5$1.16$1.71$0.55
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.65$27.8$0.98$1.78$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.67$34.3$3.18$1.66$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.22$31.5$1.65$1.58$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.67$29.6$1.29$1.64$0.35
2018Detailed filing. Detailed filing data is available for this year.$26.5$0.65$25.8$1.42$1.61$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.62$29.5$3.47$1.47$2.00
2016Detailed filing. Detailed filing data is available for this year.$27.9$0.68$27.2$0.53$1.61$1.08
2015Detailed filing. Detailed filing data is available for this year.$27.3$0.65$26.6$1.26$1.66$0.40
2014Detailed filing. Detailed filing data is available for this year.$29.5$0.57$28.9$3.24$1.52$1.72
2013Detailed filing. Detailed filing data is available for this year.$29.1$0.55$28.5$3.04$1.51$1.53
2012Summary only. Only limited summary data is available for this year.$26.0$0.16$25.8$7.46$0.72$6.74
2011Summary only. Only limited summary data is available for this year.$18.3$0.15$18.1$18.3$0.08$18.2