Civic Intelligence

Mountain States Foundation

990 • Fiscal year 2010 • EIN 58-1418862

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 14, 2011

Organization ProfileWWW.MSHAFOUNDATION.ORG
2335 Knob Creek Road No 10137604
Siviq Scores

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

Liabilities / Assets

85th percentile

0.89x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$101,907,709

No earlier filing loaded for comparison.

Net Assets

$11,021,020

No earlier filing loaded for comparison.

Liabilities

$90,886,689

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,114,495

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $101,907,709Liabilities 2010: $90,886,689Net Assets 2010: $11,021,0202010Assets 2011: $103,790,985Liabilities 2011: $92,848,980Net Assets 2011: $10,942,0052011Assets 2012: $12,214,745Liabilities 2012: $154,783Net Assets 2012: $12,059,9622012Assets 2013: $14,833,993Liabilities 2013: $1,152,893Net Assets 2013: $13,681,1002013Assets 2014: $14,847,747Liabilities 2014: $1,689,178Net Assets 2014: $13,158,5692014Assets 2015: $14,869,354Liabilities 2015: $665,326Net Assets 2015: $14,204,0282015Assets 2016: $15,575,460Liabilities 2016: $748,002Net Assets 2016: $14,827,4582016Assets 2017: $15,712,146Liabilities 2017: $798,111Net Assets 2017: $14,914,0352017Assets 2018: $15,499,241Liabilities 2018: $805,460Net Assets 2018: $14,693,7812018

Highlighted filing

2010

Assets$101,907,709
Liabilities$90,886,689
Net Assets$11,021,020
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,114,4952010Expenses 2011: $3,459,0342011Expenses 2012: $3,164,1832012Expenses 2013: $3,064,8582013Revenue 2014: $4,245,192Expenses 2014: $4,931,121Net Income 2014: -$685,9292014Revenue 2015: $3,533,962Expenses 2015: $2,394,652Net Income 2015: $1,139,3102015Revenue 2016: $3,810,485Expenses 2016: $3,603,323Net Income 2016: $207,1622016Revenue 2017: $2,043,945Expenses 2017: $2,412,852Net Income 2017: -$368,9072017Revenue 2018: $1,121,008Expenses 2018: $1,446,792Net Income 2018: -$325,7842018

Highlighted filing

2010

Revenue-
Expenses$3,114,495
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 14, 2011
Return Version
2009v1.7
Gross Receipts
$3,188,266
Mission and Program Overview

Mission

Mountain states foundation ("msf") supports mountain states health alliance in healthcare and bringing loving care to healthcare. Msf's vision is to generate public support and awareness, encourage financial support, build endowments, and enlist the philanthropic efforts of other organizations. Through the efforts of friends, volunteers, and team members, msf provides support to a number of causes that are important to the people of northeast tennessee. Helping bring health to life, mountain states foundation advances quality healthcare in the northeast tennessee region by linking friends with mountain states health alliance and creating a difference through giving.

Filing and Contact Details

Filer

EIN
58-1418862
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IRS990/ActivityOrMissionDescription0MOUNTAIN STATES FOUNDATION ("MSF") SUPPORTS MOUNTAIN STATES HEALTH ALLIANCE IN HEALTHCARE AND BRINGING LOVING CARE TO HEALTHCARE. MSF'S VISION IS TO GENERATE PUBLIC SUPPORT AND AWARENESS, ENCOURAGE FINANCIAL SUPPORT, BUILD ENDOWMENTS, AND ENLIST THE PHILANTHROPIC EFFORTS OF OTHER ORGANIZATIONS. THROUGH THE EFFORTS OF FRIENDS, VOLUNTEERS, AND TEAM MEMBERS, MSF PROVIDES SUPPORT TO A NUMBER OF CAUSES THAT ARE IMPORTANT TO THE PEOPLE OF NORTHEAST TENNESSEE.
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IRS990/Description0Mountain States Foundation ("MSF") is a 501(c)(3) not-for-profit organization that supports Mountain States Health Alliance ("MSHA"), a 501(c)(3) organization involved in healthcare and healthcare related services. MSF's vision is to generate public support and awareness, encourage financial support, build endowments, and enlist the philanthropic efforts of other organizations. This is essential to help assure continued excellence in healthcare and to help lessen the burden on patient charges for the funding of new facilities, equipment, services, medical education and indigent care. Through the efforts of Friends, Volunteers, and Staff Members, MSF provides support to a number of causes that are very important to the people of Northeast Tennessee.The Niswonger Children's HospitalNiswonger Children's Hospital serves a population of more than 200,000 children in a 29-county region. The hospital was designed to provide for the unique needs of children and combines compassionate, personalized care with state-of-the-art technology. The Foundation provides funding to the The Niswonger Children's Hospital each year. MSHA's plans for the Niswonger Children's Hospital included the following features:- Expanded new services to increase the current 21,000 square feet to 80,000 square feet- Private Pediatric Intensive Care Units with inpatient rooms to include a daybed for family members- Pediatric Emergency Department- Two dedicated pediatric surgical suites with pediatric preoperative and postoperative rooms- Increased capacity in St. Jude Research Affiliate Clinic- Seven private transitional rooms for the families of the Neonatal Intensive Care Unit patients- Pediatric radiology occupational therapy and physical therapy- Family Learning Center- Learning and play areas- ChapelThe Foundation continues to provide additional pieces of equipment and other health-related needs in its ongoing effort to provide patient-centered care to the pediatric patients.MSF also provides support for Growing Healthy and Young Moms and Dads. Growing Healthy is an elementary school health curriculum designed for kindergarten through third grades. Each year more than 7,500 students in the region learn healthier habits for life. Young Moms and Dads is designed to help teenage mothers and fathers deal with early pregnancies. Among the goals are healthy mother and child, completion of education, and reduced rate of second pregnancies. Wellness Services/EducationThe Wellness Services/Education programs assist churches, pastoral care, diabetes patients and pulmonary rehabilitation patients in the region. The Parish Nurse Program assists parishioners and others to reach an optimal level of whole-person health by utilizing registered nurses who function as members of a church's ministerial team. Through support of parish nursing education and resource needs, more than 20 churches can provide a nurse to assist their parishioners with their healthcare needs. MSF provides funding for education and resources for pastoral care, which meets the needs of patients and families in the hospital facilities of Mountain States Health Alliance. The Pastoral Care Program coordinates activities and events to help caregivers and ministers learn unified approaches to patients' body, mind, emotions, cultures, religious faiths, and spirituality. Scholarships and other educational support is provided to MSHA caregivers and future caregivers. This support is especially critical in hard to fill positions such as nursing.Emergency FundThe Emergency Fund is a program supported by MSHA employees to support other team members who may suffer family tragedies and need short-term support. MSHA has created a fund to provide for these needs.Women's HealthThe Women's Health program is focused upon breast cancer and resources to enhance the breast care program in all MSHA facilities. This is accomplished through the acquisition of equipment, provision of education for caregivers, and offering of ed
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Endowment funds of $100,000 are used for nursing scholarships and nursing education - the income from these funds is recorded in a temporary restricted fund and distributed annually to assist nursing students. Endowment funds of $17,500 are held for the Children's Hospital, and the remaining $10,000 is held for Pulmonary Care.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Foundation is classified as an organization exempt from federal income taxes under Internal revenue Code (IRC) section 501(c)(3). Accordingly, no provision for income taxes has been included in the accompanying financial statements. In addition, the Foundation has been determined by the Internal revenue Service not to be a "private foundation" within the meaning of section 509(a) of the IRC. During 2010, the Foundation adopted the provisions of the FASB ASC 740, Income Taxes, relating to uncertain tax positions, which provides guidance about accounting for uncertainties in income taxes reported in an entity's financial statements prepared in accordance with GAAP. The effect of the adoption had no material impact on the financial statements of the Foundation. The Foundation has no uncertain tax positions at June 30, 2010. As such, no interest or penalties are recognized in the 2010 Statement of activities related to uncertain tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSES: 357288.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS EXPENSES: 357288.
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode037604
IRS990ScheduleG/AmountDistributed0100759
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CashPrizesEvent205000
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents05450
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents010450
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0264710
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10163562
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20177239
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0605511
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0304170
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10189886
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20293664
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0270965
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0754515
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026324
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20116425
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06255
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0149004
IRS990ScheduleG/EventsInformation/NameOfEvent10SPIRIT GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Classic
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-155166
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1096570
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2043732
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents066946
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0207248
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1035058
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2023259
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents028155
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents086472
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming035000
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming035000
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming053119
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0153878
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0153878
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0100759
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming018119
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming018119
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0Patricia Holtsclaw
IRS990ScheduleG/GamingManagerServicesProvided0See Schedule O for description of services provided.
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Samantha Bruce
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0TN
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant04000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Nursing Scholarship
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Foundation provides funding for its supported organization, Mountain States Health Alliance, in furtherance of its exempt purpose.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. Various procedures are in place depending on grant type, including requirements to submit applications for review and approval. All grants require written documentation and appropriate levels of approval. Part II Purpose of Grant or Assistance for Beyond the Basics: Mountain States Health Alliance and Wellmont Health System have collaborated for over 20 years to produce the Beyond the Basics Advanced Acute Care Nursing Conference. This three-day conference is designed to update knowledge and skills on an advanced level involving new concepts and interventions. Participants enjoy three dynamic days of learning at a conference that promotes critical thinking, enhances professionalism, and renews enthusiasm for nursing. There are many exhibitors who display the latest products and technology. Special events, such as the silent auction & door prizes, provide that extra fun that enhances learning. Each day the participants attend the keynote presentation and their choice of two breakout sessions. This Acute Care Conference has been developed for the registered nurse, experienced licensed practical nurse, nurse practitioner, and physician assistant caring for acutely ill patients. Other healthcare providers who desire to increase and update their clinical knowledge and expand their professional practice are encouraged to attend. 3.0 contact hours will be awarded upon attendance of each key note presentation, completion of a participant evaluation and signing the attendance roster. 1.5 contact hours will be awarded upon attendance of each afternoon breakout presentation, completion of a participant evaluation and signing the attendance roster.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Other Information:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1Part IV:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10400 N STATE OF FRANKLIN ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11262 DANNY THOMAS PLACE

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,907,709
Liabilities
$90,886,689
Net assets
$11,021,020
Revenue
-
Expenses
$3,114,495
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.81$14.7$1.12$1.45$0.33
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.80$14.9$2.04$2.41$0.37
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.75$14.8$3.81$3.60$0.21
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.67$14.2$3.53$2.39$1.14
2014Detailed filing. Detailed filing data is available for this year.$14.8$1.69$13.2$4.25$4.93$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.15$13.7$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.15$12.1$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$92.8$10.9$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$90.9$11.0$3.11