Civic Intelligence

Siloam Health

990 • Fiscal year 2017 • EIN 58-1867940

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$174,760

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,724,593

Up $384,943 (+6.1%) from 2016

Net Assets

Up

$6,532,279

Up $545,171 (+9.1%) from 2016

Liabilities

Down

$192,314

Down $160,228 (-45%) from 2016

Revenue

Up

$4,828,920

Up $479,874 (+11%) from 2016

Expenses

Up

$4,263,601

Up $213,638 (+5.3%) from 2016

Net Income

Up

$565,319

Up $266,236 (+89%) from 2016

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

2017

Assets$6,724,593
Liabilities$192,314
Net Assets$6,532,279

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

2017

Revenue$4,828,920
Expenses$4,263,601
Net Income$565,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$5,145,331
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
Savings and Temporary Cash Investments$1,773,657$2,370,757▲ $597,100
Investments in Publicly Traded Securities$1,840,463$1,927,606▲ $87,143
Land, Buildings, and Equipment, Net$1,960,511$1,913,871▼ $46,640
Accounts Receivable$352,335$265,141▼ $87,194
Pledges and Grants Receivable$358,475$204,550▼ $153,925
Inventories for Sale or Use$27,532$30,427▲ $2,895
Prepaid Expenses and Deferred Charges$26,677$12,241▼ $14,436
Total Assets$6,339,650$6,724,593▲ $384,943
Liabilities
Accounts Payable and Accrued Expenses$327,542$192,314▼ $135,228
Other Liabilities$25,000$0▼ $25,000
Total Liabilities$352,542$192,314▼ $160,228
Net Assets / Fund Balance
Unrestricted Net Assets$5,129,688$5,822,826▲ $693,138
Temporarily Rstr Net Assets$857,420$709,453▼ $147,967
Total Net Assets Fund Balance$5,987,108$6,532,279▲ $545,171
Total Liabilities and Net Assets / Fund Balance$6,339,650$6,724,593▲ $384,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,516,564$706,319$2,222,883
Equipment$105,747$698,764$804,511
Land$291,560-$291,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,998,184-▲ $120,629$79,821$2,038,992
2015$1,870,500-▲ $141,556$13,872$1,998,184
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P Henderson MDMedical DirectorFT$161,498$13,262$174,760
Morgan J Wills MDCEO & PresidentFT$157,917$13,243$171,160
Brent Snader MdPhysicianFT$109,199$11,587$120,786

Highest Paid Contractors

ContractorServicesLocationCompensation
Cherokee Health SystemsMedical Screenings2018 Western Avenue, Knoxville, TN 37921$242,584
Christ Community Health ServicesMedical Screenings2595 Central Avenue, Memphis, TN 38104$240,935
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065,363
Program Service Revenue
$2,470,121
Investment Income
$142,143
Other Revenue
$151,293
All Other Contributions
$1,927,161
Change in Net Assets
$565,319

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$45,139Fair Market Value (FMV)
Total Noncash Contributions3$45,139-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,814,099
Revenue Not Reported on Financial Statements
$14,821
Revenue Not Reported on Form 990
$380,908
Other Revenue Adjustments
$14,821
Total Revenue per Audited Statements
$5,195,007
Total Revenue per Form 990
$4,828,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,529,516
Other Expenses$1,734,085
Total Fundraising Expense$413,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,413,909$145,741$202,896$1,762,546
Current Officers, Directors, Trustees, and Key Employees$278,807$28,739$40,009$347,555
Other Employee Benefits$188,733$10,792$19,387$218,912
Payroll Taxes$122,694$12,701$17,120$152,515
All Other Expenses$108,517$6,599$16,897$132,013
Depreciation Depletion$117,896$5,271$5,971$129,138
Information Technology$86,759$3,226$4,983$94,968
Other Expenses$150$110$90,819$90,969
Occupancy$70,196$3,087$3,498$76,781
Insurance$48,088$4,701$1,016$53,805
Pension Plan Contributions$41,373$2,365$4,250$47,988
Office Expenses$19,819$1,460$4,217$25,496
Conferences and Meetings$14,473$5,154$1,985$21,612
Fees for Services Accounting$5,253$11,000-$16,253
Fees for Service Investment Mgmnt Fees-$14,821-$14,821
Total Functional Expenses$3,594,786$255,767$413,048$4,263,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,649,836
Total Expenses per Form 990$4,263,601
Expenses per Audited Statements$4,248,780
Expenses Not Reported on Form 990$401,056
Expenses Not Reported on Financial Statements$14,821
Other Expense Adjustments$14,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$301,947
Fundraising Direct Expenses$150,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Aniversary Gala$426,361$289,912$16,646$273,266
Amplify Nashville$13,788$12,035$16,019$-3,984
Total Events$440,149$301,947$150,654$151,293
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

The Organization's CEO and board of directors will review the Form 990 before filing with the Internal Revenue Service.

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

They complete and sign a form annually stating whether they have conflicts of interest, and if they might, providing further written information as to the nature of the possible conflict.

Form 990, Part VI, Section B, line 15

At the time of the CEO's hire, 2 separate independent professionals used industry software to make recommendations which the HR committee evaluated before setting his salary. Approximately every 4-5 years Siloam has an outside consultant do a compensation study which management uses to adjust salaries as appropriate. All recommended raises are approved by the HR Committee.

Form 990, Part VI, Section C, line 18

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

Form 990, Part VI, Section C, line 19

documents are available upon request.

Form 990 Part VI Line 1A

An executive commitee, comprised of Board officers and Committee Chairs has the full authority to act on the Board's behalf in between quarterly board meetings, although the authority is seldom used.

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 and CEO
Phone
6152985406
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Wills MD
Formed
1989
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
55
Volunteers
380

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 West End Ave Ste 550, Nashville, TN 37203
Preparer
Karen M Arms
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Siloam's endowment fund spending policy allows the board to authorize disbursements up to 5% of the total value of the fund annually for the use in operating activities.

Part X, Line 2:

siloam is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and has been classified as other than a private foundation. Accordingly, no provision has been made for income taxes in the accompanying consolidated financial statements.

Part XI, Line 4B - Other Adjustments:

investment fees 14,821.

Part XII, Line 4B - Other Adjustments:

investment fees 14,821.

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IRS990/Desc0primary care clinic - siloam cares for more than 5,000 uninsured and underserved in middle tennessee by providing affordable, whole-person care in its 12,000 sq ft facility in nashville. during the last year siloam had 21,101 patient encounters. In addition to the staff of 45, 380 volunteer physicans, nurses, interpreters and others contributed 11,587 hours of service to the patients at siloam. in order to provide comprehensive care, siloam also connects its patients to its extensive network of offsite specialists, hospitals and diagnostic centers that treat a certain number of patients at a significant discount or without charge. siloam's cost per medical visit is approximately $185. the average patient payment is $23, bringing the amount to be raised through donors and grantors to $162 per visit.
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IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH D STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMMYE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm9DON KING
IRS990/Form990PartVIISectionAGrp/PersonNm10EMMITT BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN RICHARDSON MBA MHA
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY LEA HYER PHD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY MOORE MD
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND MARTIN III MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael S Cuffe MD MBA FACC
IRS990/Form990PartVIISectionAGrp/PersonNm16Darin Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm17Krista Koleas MSN APRN FNP-C
IRS990/Form990PartVIISectionAGrp/PersonNm18Ahmed Konteh
IRS990/Form990PartVIISectionAGrp/PersonNm19Morgan J Wills MD
IRS990/Form990PartVIISectionAGrp/PersonNm20James P Henderson MD
IRS990/Form990PartVIISectionAGrp/PersonNm21BRENT SNADER MD
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/ReportableCompFromOrgAmt19157917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20161498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109199
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10secretary/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0138202
IRS990/FundraisingDirectExpensesAmt0150654
IRS990/FundraisingGrossIncomeAmt0301947
IRS990/GainOrLossGrp/OtherAmt0-9400
IRS990/GainOrLossGrp/SecuritiesAmt080239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0236596
IRS990/GrossReceiptsAmt05145331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04983
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03226
IRS990/InformationTechnologyGrp/ProgramServicesAmt086759
IRS990/InformationTechnologyGrp/TotalAmt094968
IRS990/InsuranceGrp/FundraisingAmt01016
IRS990/InsuranceGrp/ManagementAndGeneralAmt04701
IRS990/InsuranceGrp/ProgramServicesAmt048088
IRS990/InsuranceGrp/TotalAmt053805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030427
IRS990/InvestmentIncomeGrp/ExclusionAmt071304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01840463
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01927606
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01405083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01960511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01913871
IRS990/LandBldgEquipCostOrOtherBssAmt03318954
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09400
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0156357
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 and underserved that addresses the physical, emotional, spiritual and social determinants of health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05987108
IRS990/NetAssetsOrFundBalancesEOYAmt06532279
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20148
IRS990/NoncashContributionsAmt045139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03498
IRS990/OccupancyGrp/ManagementAndGeneralAmt03087
IRS990/OccupancyGrp/ProgramServicesAmt070196
IRS990/OccupancyGrp/TotalAmt076781
IRS990/OfficeExpensesGrp/FundraisingAmt04217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OfficeExpensesGrp/ProgramServicesAmt019819
IRS990/OfficeExpensesGrp/TotalAmt025496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218912
IRS990/OtherExpensesGrp/Desc0contracted services
IRS990/OtherExpensesGrp/Desc1medical and lab supplie
IRS990/OtherExpensesGrp/Desc2lab fees
IRS990/OtherExpensesGrp/Desc3communications
IRS990/OtherExpensesGrp/FundraisingAmt090819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ProgramServicesAmt0500438
IRS990/OtherExpensesGrp/ProgramServicesAmt1394581
IRS990/OtherExpensesGrp/ProgramServicesAmt2183100
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt0500548
IRS990/OtherExpensesGrp/TotalAmt1394581
IRS990/OtherExpensesGrp/TotalAmt2183100
IRS990/OtherExpensesGrp/TotalAmt390969
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01413909
IRS990/OtherSalariesAndWagesGrp/TotalAmt01762546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122694
IRS990/PayrollTaxesGrp/TotalAmt0152515
IRS990/PensionPlanContributionsGrp/FundraisingAmt04250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041373
IRS990/PensionPlanContributionsGrp/TotalAmt047988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012241
IRS990/PrincipalOfficerNm0Morgan Wills MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0service contracts
IRS990/ProgramServiceRevenueGrp/Desc1patient fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02229472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02229472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240649
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 1,600 refugees and asylees that were resettled in tennessee.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01661947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01976101
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Health Outreach - Siloam is establishing community health networks that promote health and health access among refugee and immigrant populations in nashville. We train and deploy a cadre of "community health workers" (CHWs) to create a collaborative support network within four target communities - Bhutanese, Burmese, Egyptian, and Hispanic - using ethnic churches as bases. Through this program, we aim to combat health disparities by addressing the social determinants of health.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247143
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt082926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02023142

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
2017Detailed filing. Detailed filing data is available for this year.$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