Civic Intelligence

Trinity Health Foundation of East Tennessee

990 • Fiscal year 2017 • EIN 45-3263428

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

551%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$30,152,741

Up $2,272,329 (+8.2%) from 2016

Net Assets

Up

$29,537,342

Up $2,331,989 (+8.6%) from 2016

Liabilities

Down

$615,399

Down $59,660 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

Up

$3,471,409

Up $2,938,026 (+551%) from 2016

Expenses

Down

$1,468,855

Down $144,767 (-9.0%) from 2016

Net Income

Up

$2,002,554

Up $3,082,793 (+285%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$30,152,741
Liabilities$615,399
Net Assets$29,537,342
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$3,471,409
Expenses$1,468,855
Net Income$2,002,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$29,943,256
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$27,237,870$29,439,753▲ $2,201,883
Pledges and Grants Receivable$105,008$117,386▲ $12,378
Savings and Temporary Cash Investments$50,384$40,605▼ $9,779
Land, Buildings, and Equipment, Net$14,134$13,443▼ $691
Other Notes and Loans Receivable, Net-$5,430-
Total Assets$27,880,412$30,152,741▲ $2,272,329
Other Assets Total$473,016$536,124▲ $63,108
Liabilities
Grants Payable$501,917$452,429▼ $49,488
Other Liabilities$161,192$162,071▲ $879
Accounts Payable and Accrued Expenses$11,950$899▼ $11,051
Total Liabilities$675,059$615,399▼ $59,660
Net Assets / Fund Balance
Unrestricted Net Assets$27,034,972$29,352,365▲ $2,317,393
Temporarily Rstr Net Assets$170,381$184,977▲ $14,596
Total Net Assets Fund Balance$27,205,353$29,537,342▲ $2,331,989
Total Liabilities and Net Assets / Fund Balance$27,880,412$30,152,741▲ $2,272,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$943$15,468$16,411
Land$12,500--
Other Securities$229,662--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,632,772-▲ $176,133-$1,751,887
2016$1,601,221-▲ $97,938-$1,632,772
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
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
J Daniel PressleyChair
Suzanne SchriverPast Chair
Lee MartinPresident
Robin GibsonVice-chair
Anthony IngramDirector
Avice ReidDirector
Becky LittleDirector
Connie HutchinsDirector
Daryl ArnoldDirector
David RauschDirector
James DeckerDirector
Janice K ClaytonDirector
John C RossDirector
John WordenDirector
Joseph L JohnsonDirector
Kelly HeaddenDirector
Mark DinicolaDirector
Mark WilliamsDirector
Michael DillonDirector
Ragan SchriverDirector
Dena MashburnSecretary
David HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,066
Program Service Revenue
$0
Investment Income
$3,375,450
Other Revenue
$65,893
All Other Contributions
$30,066
Change in Net Assets
$2,002,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,177,798
Other Expenses$199,968
Salaries, Compensation, and Employee Benefits$91,089
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,067,798--$1,067,798
Grants to Domestic Individuals$110,000--$110,000
Fees for Service Investment Mgmnt Fees-$95,335-$95,335
Other Salaries and Wages$51,277$27,610-$78,887
Other Expenses$10,000$40,000-$50,000
Conferences and Meetings$9,500$5,115-$14,615
Office Expenses$6,851$4,864-$11,715
Insurance$6,500$3,500-$10,000
Occupancy$5,850$3,150-$9,000
Information Technology$4,646$3,098-$7,744
Payroll Taxes$4,029$2,170-$6,199
Other Employee Benefits$3,902$2,101-$6,003
Advertising$608$260-$868
Depreciation Depletion$449$242-$691
Total Functional Expenses$1,281,410$187,445$0$1,468,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid-east Community Action AgencyKingston, TN501c3Dental Services for$165,000
SUSANNAH'S HOUSEKnoxville, TN501c3Healthy Mother-child$162,538
Jefferson Rural Clinic IncJefferson City, TN501c3Dental Services for$156,700
Legalaid of East TennesseeKnoxville, TN501c3Poverty Health Advoc$109,394
A Step Ahead Foundation of East TenKnoxville, TN501c3Reducing Nas in At-r$50,000
Center of Light IncKnoxville, TN501c3Construction Skills$50,000
Focus MinistriesKnoxville, TN501c3Education & Mentorin$50,000
Soar Youth Ministries - Thrive LonsKnoxville, TN501c3Fellows Program for$50,000
True Purpose MinistriesMaryville, TN501c3Residential Program$50,000
West Lonsdale Baptist ChurchKnoxville, TN501c3Medical Clinic for U$50,000
Cades-concord Adult Day EnrichmentKnoxville, TN501c3Exercise Activities$25,760
Project Dental AccessKnoxville, TN501c3Dental Services for$15,000
Senior Citizens Home Assistance SerKnoxville, TN501c3Mobile App Technolog$15,000
The University of Tennessee FoundatKnoxville, TN501c3Interactive Gardenin$15,000
Bridge Refugee ServicesKnoxville, TN501c3Job Training for Ref$14,992
Tennessee Valley Coalition for theJacksboro, TN501c3Supportive Systems F$14,811
Harmony Family Center IncKnoxville, TN501c3Youth/family Develop$11,600
East Tennessee Human Resource AgencKnoxville, TN501c3Exercises With Music$7,253
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$162,071
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 past chair family relationship”

Form 990, Page 6, Part VI, Line 11B

“The executive 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
J Daniel Pressley
Title
Chair
Phone
8655497753
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Daniel Pressley
Formed
2011
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
21

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 2017 as volunteers on the foundation's board. One member resigned during the year. One additional individual served in 2017 as a volunteer as an officer of the foundation.”

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

“Support to provide educational assistance to 17 nursing and med tech college students.”

Form 990, Part XI, Line 9

“Change in value of split interest agreements 14,596”

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 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST 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/PrincipalOfficerNm0J DANIEL PRESSLEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ASSISTANCE IN THE FORM OF 25 SCHOLARSHIPS TO SUPPORT CONTINUING EDUCATION FOR HEALTHCARE PROFESSIONALS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt062500
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MADE GRANTS TO SCHOOLS, INSTITUTIONS OF HIGHER EDUCATION, AND OTHER 501(C)(3) NONPROFIT ORGANIZATIONS THAT SERVE THE CHARITABLE PURPOSES OF EAST TENNESSEE FOUNDATION, THE SUPPORTED ORGANIZATION.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,152,741
Liabilities
$615,399
Net assets
$29,537,342
Revenue
$3,471,409
Expenses
$1,468,855
Net income
$2,002,554
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
2017Detailed filing. Detailed filing data is available for this year.$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