Civic Intelligence

Mountain States Foundation

990 • Fiscal year 2011 • EIN 58-1418862

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 30, 2012

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.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

1.8%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$103,790,985

Up $1,883,276 (+1.8%) from 2010

Net Assets

Down

$10,942,005

Down $79,015 (-0.7%) from 2010

Liabilities

Up

$92,848,980

Up $1,962,291 (+2.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,459,034

Up $344,539 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2011

Assets$103,790,985
Liabilities$92,848,980
Net Assets$10,942,005
Open 2011 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

2011

Revenue-
Expenses$3,459,034
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.4
Gross Receipts
$4,098,173
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
Raw XML AppendixShowing 400 of 848 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0127132
IRS990ScheduleD/CurrentYear/EndOfYearBalance0127132
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0177132
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0127132
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures050000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0177132
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0177132
IRS990ScheduleD/DonatedServicesUseOfFacilities0293429
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0293429
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-128968
IRS990ScheduleD/ExcessOrDeficitPerFS0-79015
IRS990ScheduleD/ExpensesNotRptdF9900619049
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03459034
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 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. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2011. AS SUCH, NO INTEREST OR PENALTIES ARE RECOGNIZED IN THE 2010 STATEMENT OF ACTIVITIES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS THEN ENDED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSES -325,620.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS EXPENSES 325,620.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue016300
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis016300
IRS990ScheduleD/NetUnrealizedGainsInvestments049953
IRS990ScheduleD/NetUnrealizedGLOnInvestments049953
IRS990ScheduleD/OtherAssets/BookValue01115329
IRS990ScheduleD/OtherAssets/BookValue192720113
IRS990ScheduleD/OtherAssets/BookValue246200
IRS990ScheduleD/OtherAssets/Description0INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssets/Description1ASSETS LIMITED AS TO USE
IRS990ScheduleD/OtherAssets/Description2OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncluded0325620
IRS990ScheduleD/OtherLiabilities/Amount092772105
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncluded0-325620
IRS990ScheduleD/RevenueNotRptdF9900343382
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-325620
IRS990ScheduleD/RevenueSubtotal03655686
IRS990ScheduleD/TotalAdjustments049953
IRS990ScheduleD/TotalBookValueOtherAssets093881642
IRS990ScheduleD/TotalExpenses03459034
IRS990ScheduleD/TotalExpensesPerForm99003459034
IRS990ScheduleD/TotalOfAmounts092772105
IRS990ScheduleD/TotalOfBookValueLandBuildings016300
IRS990ScheduleD/TotalRevenue03330066
IRS990ScheduleD/TotalRevenuePerForm99003330066
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04078083
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03999068
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine102335 KNOB CREEK ROAD SUITE 101
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0JOHNSON CITY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode037604
IRS990ScheduleG/AmountDistributed062342
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents05350
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents05350
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0315343
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10108451
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20231008
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0654802
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0279965
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10166508
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20340474
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0375537
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0882519
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1058057
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20109466
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents060194
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0227717
IRS990ScheduleG/EventsInformation/NameOfEvent10SPIRIT GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF CLASSIC
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-52248
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1045289

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,790,985
Liabilities
$92,848,980
Net assets
$10,942,005
Revenue
-
Expenses
$3,459,034
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