Civic Intelligence

Trinity Health Foundation of East Tennessee

990 • Fiscal year 2015 • EIN 45-3263428

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.TRINITYFOUND.ORG

View Organization Page

625 Market Street Suite 400Knoxville, TN 37902

(865) 632-5678

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.51x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-61%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$27,277,348

Down $2,209,468 (-7.5%) from 2014

Net Assets

Down

$26,630,495

Down $2,282,629 (-7.9%) from 2014

Liabilities

Up

$646,853

Up $73,161 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$1,263,325

Down $1,972,076 (-61%) from 2014

Expenses

Up

$1,664,629

Up $146,459 (+9.6%) from 2014

Net Income

Down

-$401,304

Down $2,118,535 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$27,277,348
Liabilities$646,853
Net Assets$26,630,495
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$1,263,325
Expenses$1,664,629
Net Income-$401,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$13,192,882
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$28,853,446$26,619,755▼ $2,233,691
Pledges and Grants Receivable$108,669$103,196▼ $5,473
Savings and Temporary Cash Investments$80,127$69,730▼ $10,397
Land, Buildings, and Equipment, Net$31,544$28,502▼ $3,042
Total Assets$29,486,816$27,277,348▼ $2,209,468
Other Assets Total$413,030$456,165▲ $43,135
Liabilities
Grants Payable$396,392$465,324▲ $68,932
Other Liabilities$163,446$167,728▲ $4,282
Accounts Payable and Accrued Expenses$13,854$13,801▼ $53
Total Liabilities$573,692$646,853▲ $73,161
Net Assets / Fund Balance
Unrestricted Net Assets$28,702,704$26,527,299▼ $2,175,405
Temporarily Rstr Net Assets$210,420$103,196▼ $107,224
Total Net Assets Fund Balance$28,913,124$26,630,495▼ $2,282,629
Total Liabilities and Net Assets / Fund Balance$29,486,816$27,277,348▼ $2,209,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,502$12,909$16,411
Land$25,000--
Other Securities$247,957--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,697,663-▼ $26,138$5,473$1,601,221
2014$1,658,693$107,001▲ $73,712$81,205$1,697,663
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 Pay6th percentile

Board Members and Trustees

NameTitle
Kelly HeaddenChair
David HaynesPast Chair
Lee MartinPresident
Suzanne SchriverVice Chair
Anthony IngramDirector
Avice ReidDirector
Becky LittleDirector
Connie HutchinsDirector
Daryl ArnoldDirector
David RauschDirector
Dena MashburnDirector
James DeckerDirector
Janice K ClaytonDirector
Jeff BroussardDirector
John C RossDirector
John WordenDirector
Joseph L JohnsonDirector
Mark WilliamsDirector
Ragan SchriverDirector
Robin GibsonDirector
Mark DenicolaSecretary
J Daniel PressleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,934
Program Service Revenue
$0
Investment Income
$1,191,567
Other Revenue
$46,824
All Other Contributions
$24,934
Change in Net Assets
$-401,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,333,061
Other Expenses$220,342
Salaries, Compensation, and Employee Benefits$111,226
Total Fundraising Expense$16,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,208,061--$1,208,061
Grants to Domestic Individuals$125,000--$125,000
Fees for Service Investment Mgmnt Fees-$111,355-$111,355
Other Salaries and Wages$58,156$33,924$4,846$96,926
Office Expenses$8,897$6,209$782$15,888
Conferences and Meetings$8,995$5,247$750$14,992
Other Expenses$10,000$5,018$8,545$13,563
Occupancy$5,400$3,150$450$9,000
Payroll Taxes$4,543$2,650$379$7,572
Other Employee Benefits$4,037$2,355$336$6,728
Depreciation Depletion$1,826$1,065$152$3,043
Advertising$707$303-$1,010
Information Technology$298$398$298$994
Insurance$298$174$25$497
Total Functional Expenses$1,436,218$211,848$16,563$1,664,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Knox Area Rescue MinistriesKnoxville, TN3Homeless Respite Car$165,000
Ymca of East TennesseeKnoxville, TN3Alzheimer Program$165,000
Cherokee Health SystemsKnoxville, TN3Homeless Respite Car$163,750
Knoxville Habitat for HumanityKnoxville, TN3Homes for Veterans$118,817
West High School FoundationKnoxville, TN3Academic Support Pro$61,500
A-1 Learning ConnectionsKnoxville, TN3Youth Development Pr$55,000
Artistic SpectrumKnoxville, TN3Austic Youth Program$55,000
Big Brothers Big Sisters of East TeKnoxville, TN3Academic and Social$55,000
Girl Talk IncKnoxville, TN3Youth Development Pr$55,000
New Hope BccacMaryville, TN3Prog for Traumatized$55,000
True Purpose MinistriesMaryville, TN3Addiction Recovery P$55,000
Feeding the OrphansLoudon, TN3Youth Development Pr$54,830
Community Action for Affordable NeiKnoxville, TN3Family Development P$15,000
East Tennessee Human Resource AgencKnoxville, TN3Senior Medicine Sync$15,000
Knoxville Academy of Medicine FoundKnoxville, TN3Drug Addiction Preve$15,000
Pellissippi State Community CollegeKnoxville, TN3Opthamalogic Educ Pr$15,000
Thrive LonsdaleKnoxville, TN3Youth Development Pr$15,000
University of Tennessee Medical CenKnoxville, TN3Cancer Education Pro$15,000
Tennessee Clean Water NetworkKnoxville, TN3School Drinking Wate$14,580
United Way of Greater KnoxvilleKnoxville, TN3Healthy Life Choice$10,684
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$167,728
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 2

“Ragan schriver suzanne schriver director vice chair family relationship”

Form 990, Page 6, Part VI, Line 9

“LEE MARTIN”

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

Filer Name
Trinity Health Foundation
EIN
45-3263428
Phone
8656325678
Address
625 MARKET STREET SUITE 400, KNOXVILLE, TN 37902

Signing Officer

Name
Kelly Headden
Title
Chair
Phone
8655497753
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Headden
Formed
2011
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
22

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
James E Booher CPA
Phone
8656378600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Twenty-one individuals served in 2015 as volunteers on the foundation's board of directors during the year. One additional individual served in 2015 as volunteer as an officer of the foundation.”

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 agreements -26,994 total -26,994”

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 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TRINITY HEALTH FOUNDATION OF EAST TENNESSEE EXTENDS THE HEALING MINISTRY OF JESUS BY IMPROVING THE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF OUR COMMUNITY.
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06728
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IRS990/OtherExpensesGrp/Desc1LIFE INSURANCE PAYMENTS
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY HEADDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ASSISTANCE IN THE FORM OF 28 SCHOLARSHIPS TO SUPPORT CONTINUING EDUCATION FOR HEALTHCARE PROFESSIONALS AND 11 SCHOLARSHIPS TO MEDICAL TECHNOLOGY/NURSING STUDENTS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125000
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH INITIATIVES PROGRAM PROVIDED 26 PLANNING GRANTS AND 11 IMPLEMENTATION GRANTS TO PROMOTE ACCESS TO PREVENTIVE CARE, HEALTHY LIFE CHOICES, MENTAL HEALTH AND ADDICTION RECOVERY, AND FAMILY STRENGTHENING.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,277,348
Liabilities
$646,853
Net assets
$26,630,495
Revenue
$1,263,325
Expenses
$1,664,629
Net income
-$401,304
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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