Civic Intelligence

Siloam Health

990 • Fiscal year 2015 • EIN 58-1867940

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

820 Gale LaneNashville, TN 37204

(615) 298-5406

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$169,867

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

7.4%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,837,609

Up $401,432 (+7.4%) from 2014

Net Assets

Up

$5,616,932

Up $402,882 (+7.7%) from 2014

Liabilities

Down

$220,677

Down $1,450 (-0.7%) from 2014

Revenue

Up

$3,954,180

Up $527,942 (+15%) from 2014

Expenses

Up

$3,746,175

Up $222,709 (+6.3%) from 2014

Net Income

Up

$208,005

Up $305,233 (+314%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,723,614Liabilities 2011: $54,135Net Assets 2011: $5,669,4792011Assets 2012: $5,441,566Liabilities 2012: $186,301Net Assets 2012: $5,255,2652012Assets 2013: $5,456,291Liabilities 2013: $327,982Net Assets 2013: $5,128,3092013Assets 2014: $5,436,177Liabilities 2014: $222,127Net Assets 2014: $5,214,0502014Assets 2015: $5,837,609Liabilities 2015: $220,677Net Assets 2015: $5,616,9322015Assets 2016: $6,339,650Liabilities 2016: $352,542Net Assets 2016: $5,987,1082016Assets 2017: $6,724,593Liabilities 2017: $192,314Net Assets 2017: $6,532,2792017Assets 2018: $7,013,632Liabilities 2018: $192,202Net Assets 2018: $6,821,4302018Assets 2019: $6,744,460Liabilities 2019: $260,127Net Assets 2019: $6,484,3332019Assets 2020: $10,596,724Liabilities 2020: $797,211Net Assets 2020: $9,799,5132020Assets 2021: $11,253,822Liabilities 2021: $282,163Net Assets 2021: $10,971,6592021Assets 2022: $11,463,809Liabilities 2022: $453,928Net Assets 2022: $11,009,8812022Assets 2023: $10,723,314Liabilities 2023: $489,009Net Assets 2023: $10,234,3052023Assets 2024: $10,290,223Liabilities 2024: $530,926Net Assets 2024: $9,759,2972024Assets 2025: $9,510,528Liabilities 2025: $396,921Net Assets 2025: $9,113,6072025

Highlighted filing

2015

Assets$5,837,609
Liabilities$220,677
Net Assets$5,616,932

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,543,8452011Expenses 2012: $2,891,9692012Revenue 2013: $2,815,939Expenses 2013: $3,082,061Net Income 2013: -$266,1222013Revenue 2014: $3,426,238Expenses 2014: $3,523,466Net Income 2014: -$97,2282014Revenue 2015: $3,954,180Expenses 2015: $3,746,175Net Income 2015: $208,0052015Revenue 2016: $4,349,046Expenses 2016: $4,049,963Net Income 2016: $299,0832016Revenue 2017: $4,828,920Expenses 2017: $4,263,601Net Income 2017: $565,3192017Revenue 2018: $4,056,477Expenses 2018: $3,783,730Net Income 2018: $272,7472018Revenue 2019: $3,702,147Expenses 2019: $4,153,475Net Income 2019: -$451,3282019Revenue 2020: $7,949,400Expenses 2020: $4,437,227Net Income 2020: $3,512,1732020Revenue 2021: $5,445,505Expenses 2021: $4,758,843Net Income 2021: $686,6622021Revenue 2022: $6,919,608Expenses 2022: $6,588,820Net Income 2022: $330,7882022Revenue 2023: $6,506,633Expenses 2023: $7,466,951Net Income 2023: -$960,3182023Revenue 2024: $6,910,296Expenses 2024: $7,586,139Net Income 2024: -$675,8432024Revenue 2025: $7,105,753Expenses 2025: $7,857,680Net Income 2025: -$751,9272025

Highlighted filing

2015

Revenue$3,954,180
Expenses$3,746,175
Net Income$208,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,954,180
Mission and Program Overview

Mission

Siloam shares the love of christ by providing affordable, whole-person care to the uninsured & underserved that addresses the physical, emotional, spiritual, & social determinants of health.

Siloam's mission is to share the love of christ by serving those in need through health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,048,235$1,964,975▼ $83,260
Investments in Publicly Traded Securities$1,829,644$1,814,748▼ $14,896
Savings and Temporary Cash Investments$1,076,692$1,377,707▲ $301,015
Accounts Receivable$321,969$325,939▲ $3,970
Pledges and Grants Receivable-$228,434-
Cash and Non-Interest-Bearing Accounts$131,102$90,058▼ $41,044
Prepaid Expenses and Deferred Charges$21,446$24,278▲ $2,832
Inventories for Sale or Use$7,089$11,470▲ $4,381
Total Assets$5,436,177$5,837,609▲ $401,432
Liabilities
Accounts Payable and Accrued Expenses$222,127$220,677▼ $1,450
Total Liabilities$222,127$220,677▼ $1,450
Net Assets / Fund Balance
Unrestricted Net Assets$4,910,056$4,909,223▼ $833
Temporarily Rstr Net Assets$303,994$707,709▲ $403,715
Total Net Assets Fund Balance$5,214,050$5,616,932▲ $402,882
Total Liabilities and Net Assets / Fund Balance$5,436,177$5,837,609▲ $401,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,562,480$570,223$2,132,703
Equipment$110,935$674,841$785,776
Land$291,560-$291,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,880,687-▲ $88,855$99,042$1,870,500
2013$1,699,259-▲ $244,816$63,388$1,880,687
2012$1,512,837$59,259▲ $139,166$12,003$1,699,259
2011$1,476,001$52,932▼ $5,224$10,872$1,512,837
2010$1,306,699$47,700▲ $132,055$10,453$1,476,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan J Wills MdPresident & CEOFT$165,742$4,125$169,867
James P Henderson MdMedical DirectorFT$155,882$3,891$159,773
Linda BaileyCOOFT$104,888$2,601$107,489

Highest Paid Contractors

ContractorServicesLocationCompensation
East Tennessee Adm Md LLCMedical Screenings200 BLOUNT AVE SUITE 401, Knoxville, TN 37920$148,828
Christ Community Health ServicesMedical Screenings2595 CENTRAL AVE, Memphis, TN 38104$145,834
Revenue and Support

Revenue Composition

Contributions and Grants
$1,929,540
Program Service Revenue
$1,956,051
Investment Income
$5,203
Other Revenue
$63,386
All Other Contributions
$1,929,540
Change in Net Assets
$208,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,954,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$482,468
Total Revenue per Audited Statements
$4,436,648
Total Revenue per Form 990
$3,954,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,385,756
Other Expenses$1,360,419
Total Fundraising Expense$333,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,504$52,361$168,120$1,577,985
Current Officers, Directors, Trustees, and Key Employees$273,950$129,075$34,104$437,129
Other Employee Benefits$191,642$13,062$20,568$225,272
Fees for Services Other$153,962--$153,962
Payroll Taxes$117,337$13,286$14,747$145,370
Depreciation Depletion$121,043$3,672$4,988$129,703
All Other Expenses$30,350$3,819$79,792$113,961
Other Expenses$79,021$2,263$5,203$79,021
Occupancy$61,146$1,855$2,519$65,520
Insurance$23,827$4,527$988$29,342
Office Expenses$12,436$1,067$1,949$15,452
Travel$5,989$3,438$676$10,103
Fees for Services Accounting-$9,300-$9,300
Total Functional Expenses$3,169,696$242,825$333,654$3,746,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,217,216
Expenses per Audited Statements$3,746,175
Total Expenses per Form 990$3,746,175
Expenses Not Reported on Form 990$471,041
Expenses Not Reported on Financial Statements$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's president/ceo and executive committee, acting on behalf of the board of directors, review form 990 before filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Employees choosing to work outside siloam may do so as long as it does not interfere with their work schedule or performance at siloam. Outside employment that affects an employee's attendance, work performance, productivity, or conduct, either directly or indirectly, or that creates a conflict of interest of any kind, is strictly prohibited.

Form 990, Part VI, Section C, Line 19

The organization's documents, audit, and tax returns are available upon request. The organization's tax return is also published on www.givingmatters.com.

Filing and Contact Details

Filer

Filer Name
Siloam Family Health Center
EIN
58-1867940
Phone
6152985406
Address
820 GALE LANE, NASHVILLE, TN 37204

Signing Officer

Name
Morgan Wills Md
Title
President & CEO
Phone
6152985406
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Wills Md
Formed
1989
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
39
Volunteers
319

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
5214 MARYLAND WAY SUITE 307, BRENTWOOD, TN 37027
Preparer
Kevin D Mcadams CPA
Phone
6152927135
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There was no change in the review process from prior years.

Financial Statement Notes

PART V, LINE 4:

Intended uses are to provide funding of operations in the event of a significant decline in revenues.

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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/Form990PartVIISectionAGrp/PersonNm18JUSTIN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19VICTORIA SMITH TARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm20MORGAN J WILLS MD
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES P HENDERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20165742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21155882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03954180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0988
IRS990/InsuranceGrp/ManagementAndGeneralAmt04527
IRS990/InsuranceGrp/ProgramServicesAmt023827
IRS990/InsuranceGrp/TotalAmt029342
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011470
IRS990/InvestmentIncomeGrp/ExclusionAmt05203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01829644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01814748
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01245064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02048235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01964975
IRS990/LandBldgEquipCostOrOtherBssAmt03210039
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SILOAM'S MISSION IS TO SHARE THE LOVE OF CHRIST BY SERVING THOSE IN NEED THROUGH HEALTH CARE. SILOAM PROVIDES AFFORDABLE, WHOLE-PERSON CARE TO THE UNINSURED THAT ADDRESSES THE PHYSICAL, EMOTIONAL, SPIRITUAL AND SOCIAL DETERMINANTS OF HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05214050
IRS990/NetAssetsOrFundBalancesEOYAmt05616932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02519
IRS990/OccupancyGrp/ManagementAndGeneralAmt01855
IRS990/OccupancyGrp/ProgramServicesAmt061146
IRS990/OccupancyGrp/TotalAmt065520
IRS990/OfficeExpensesGrp/FundraisingAmt01949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OfficeExpensesGrp/ProgramServicesAmt012436
IRS990/OfficeExpensesGrp/TotalAmt015452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225272
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL AND LAB SUPPLIE
IRS990/OtherExpensesGrp/Desc2COMPUTER AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3INTERPRETER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt05203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12263
IRS990/OtherExpensesGrp/ProgramServicesAmt0349279
IRS990/OtherExpensesGrp/ProgramServicesAmt1316298
IRS990/OtherExpensesGrp/ProgramServicesAmt275912
IRS990/OtherExpensesGrp/ProgramServicesAmt379021
IRS990/OtherExpensesGrp/TotalAmt0354379
IRS990/OtherExpensesGrp/TotalAmt1316298
IRS990/OtherExpensesGrp/TotalAmt283378
IRS990/OtherExpensesGrp/TotalAmt379021
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt063386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063386
IRS990/OtherRevenueTotalAmt063386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01357504
IRS990/OtherSalariesAndWagesGrp/TotalAmt01577985
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117337
IRS990/PayrollTaxesGrp/TotalAmt0145370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024278
IRS990/PrincipalOfficerNm0MORGAN WILLS MD
IRS990/PriorPeriodAdjustmentsAmt0183450
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01749093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01749093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206958
IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGEE HEALTH SCREENING:SILOAM HAS SET THE STANDARD OF CULTURALLY SENSITIVE CARE FOR IMMIGRANTS AND REFUGEES AS THE PROVIDER FOR TENNESSEE'S REFUGEE MEDICAL SCREENING PROGRAM. LAST YEAR, WITH THE PARTNERSHIP OF CLINICS IN CHATTANOOGA, KNOXVILLE AND MEMPHIS, SILOAM PROVIDED THE MEDICAL SCREENING AND INITIAL IMMUNIZATIONS FOR NEARLY 1,800 REFUGEES AND ASYLEES THAT WERE RESETTLED IN TENNESSEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01277911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01473986
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL TRAINING:THE SILOAM INSTITUTE OF FAITH, HEALTH AND CULTURE IS AN EDUCATIONAL PROGRAM BIRTHED OUT OF TWO DECADES OF PRACTICAL EXPERIENCE IN WHOLE PERSON CARE AND STUDENT MENTORING AT SILOAM. THE SILOAM INSTITUTE SEEKS TO FOSTER A "GREENHOUSE" LEARNING ENVIRONMENT WHERE FUTURE HEALTH CARE PROFESSIONALS ARE SHAPED BY THE DYNAMICS OF CROSS-CULTURAL SERVICES WITHIN THE CHRISTIAN HEALING ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154042
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSIST OF COMMUNITY HEALTH OUTREACH, REFUGEE MEDICAL CASE MANAGEMENT AND REFUGEE HEALTH LITERACY PROGRAMS, WHICH ALL SHARE THE GOAL OF PROMOTING PATIENT SELF-EFFICACY AND PREVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01705511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03895
IRS990/PYOtherExpensesAmt01245316
IRS990/PYOtherRevenueAmt048459
IRS990/PYProgramServiceRevenueAmt01668373
IRS990/PYRevenuesLessExpensesAmt0-97228
IRS990/PYSalariesCompEmpBnftPaidAmt02278150
IRS990/PYTotalExpensesAmt03523466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03426238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208005

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.51$0.40$9.11$7.11$7.86$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.53$9.76$6.91$7.59$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.49$10.2$6.51$7.47$0.96
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.45$11.0$6.92$6.59$0.33
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.28$11.0$5.45$4.76$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.80$9.80$7.95$4.44$3.51
2019Summary only. Only limited summary data is available for this year.$6.74$0.26$6.48$3.70$4.15$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.19$6.82$4.06$3.78$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.19$6.53$4.83$4.26$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.35$5.99$4.35$4.05$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.22$5.62$3.95$3.75$0.21
2014Summary only. Only limited summary data is available for this year.$5.44$0.22$5.21$3.43$3.52$0.10
2013Summary only. Only limited summary data is available for this year.$5.46$0.33$5.13$2.82$3.08$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.19$5.26$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.05$5.67$2.54