Civic Intelligence

Northcrest Medical Center

990 • Fiscal year 2024 • EIN 62-1046595

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 13, 2024

Organization ProfileN/A

View Organization Page

122 6th Avenue WestSpringfield, TN 37172

(615) 504-6559

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,821,501

Down $1,158,271 (-23%) from 2023

Net Assets

Down

$3,453,757

Down $1,059,803 (-23%) from 2023

Liabilities

Down

$367,744

Down $98,468 (-21%) from 2023

Revenue And Expenses

Revenue

Down

$102,968

Down $121,080 (-54%) from 2023

Expenses

Down

$1,162,771

Down $302,300 (-21%) from 2023

Net Income

Up

-$1,059,803

Up $181,220 (+15%) from 2023

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $78,506,202Liabilities 2010: $58,893,212Net Assets 2010: $19,612,9902010Assets 2011: $80,290,027Liabilities 2011: $61,496,610Net Assets 2011: $18,793,4172011Assets 2012: $86,715,473Liabilities 2012: $70,687,435Net Assets 2012: $16,028,0382012Assets 2013: $86,909,423Liabilities 2013: $71,039,963Net Assets 2013: $15,869,4602013Assets 2014: $85,129,833Liabilities 2014: $69,232,543Net Assets 2014: $15,897,2902014Assets 2015: $86,413,633Liabilities 2015: $70,275,446Net Assets 2015: $16,138,1872015Assets 2016: $88,223,837Liabilities 2016: $50,054,280Net Assets 2016: $38,169,5572016Assets 2017: $88,293,488Liabilities 2017: $43,519,755Net Assets 2017: $44,773,7332017Assets 2018: $88,447,391Liabilities 2018: $39,321,487Net Assets 2018: $49,125,9042018Assets 2019: $84,320,868Liabilities 2019: $38,065,075Net Assets 2019: $46,255,7932019Assets 2020: $100,531,319Liabilities 2020: $50,461,437Net Assets 2020: $50,069,8822020Assets 2021: $98,763,260Liabilities 2021: $41,116,696Net Assets 2021: $57,646,5642021Assets 2022: $6,311,126Liabilities 2022: $1,094,416Net Assets 2022: $5,216,7102022Assets 2023: $4,979,772Liabilities 2023: $466,212Net Assets 2023: $4,513,5602023Assets 2024: $3,821,501Liabilities 2024: $367,744Net Assets 2024: $3,453,7572024Assets 2025: $2,275,280Liabilities 2025: $0Net Assets 2025: $2,275,2802025

Highlighted filing

2024

Assets$3,821,501
Liabilities$367,744
Net Assets$3,453,757
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50M-$100MExpenses 2010: $74,235,4592010Expenses 2011: $73,791,7132011Expenses 2012: $74,632,4812012Revenue 2013: $78,278,473Expenses 2013: $78,005,973Net Income 2013: $272,5002013Revenue 2014: $74,849,898Expenses 2014: $73,208,127Net Income 2014: $1,641,7712014Revenue 2015: $74,344,947Expenses 2015: $72,339,771Net Income 2015: $2,005,1762015Revenue 2016: $78,026,623Expenses 2016: $73,300,947Net Income 2016: $4,725,6762016Revenue 2017: $75,647,612Expenses 2017: $71,512,707Net Income 2017: $4,134,9052017Revenue 2018: $73,284,798Expenses 2018: $70,296,696Net Income 2018: $2,988,1022018Revenue 2019: $69,025,929Expenses 2019: $71,533,467Net Income 2019: -$2,507,5382019Revenue 2020: $74,579,149Expenses 2020: $69,898,868Net Income 2020: $4,680,2812020Revenue 2021: $80,174,862Expenses 2021: $73,289,364Net Income 2021: $6,885,4982021Revenue 2022: $23,575,541Expenses 2022: $75,775,538Net Income 2022: -$52,199,9972022Revenue 2023: $224,048Expenses 2023: $1,465,071Net Income 2023: -$1,241,0232023Revenue 2024: $102,968Expenses 2024: $1,162,771Net Income 2024: -$1,059,8032024Revenue 2025: $1,043,238Expenses 2025: $2,221,715Net Income 2025: -$1,178,4772025

Highlighted filing

2024

Revenue$102,968
Expenses$1,162,771
Net Income-$1,059,803
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$102,968
Mission and Program Overview

Mission

Northcrest medical center is a tennessee nonprofit corporation that operates a 109-bed general acute care facility. The hospital provides a full range of medical services to both inpatients and outpatients in and around the springfield, tennessee area.

Wrap up of transactions involving a nonprofit acute care facility in tn, sold 9/01/2021.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,979,772$3,821,501▼ $1,158,271
Total Assets$4,979,772$3,821,501▼ $1,158,271
Liabilities
Accounts Payable and Accrued Expenses$466,212$367,744▼ $98,468
Total Liabilities$466,212$367,744▼ $98,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,513,560$3,453,757▼ $1,059,803
Total Net Assets Fund Balance$4,513,560$3,453,757▼ $1,059,803
Total Liabilities and Net Assets / Fund Balance$4,979,772$3,821,501▼ $1,158,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Teresa WilsonChief Wind-down OfficerFT$115,305$115,305

Board Members and Trustees

NameTitle
Kevin VaughnChairman
Jack Terry Pearson MdTrustee
Diane GoodmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$102,968
Change in Net Assets
$-1,059,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,000
Other Expenses$162,771
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Payments to Affiliates-$128,500-$128,500
Fees for Services Legal-$17,947-$17,947
Fees for Services Accounting-$4,294-$4,294
Fees for Services Other-$1,622-$1,622
Other Expenses-$207-$207
Total Functional Expenses$1,000,000$162,771$0$1,162,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Robertson Community Health FoundationSpringfield, TN501(c)(3)To Further Exempt Purpose of Robertson Community Health Foundation$1,000,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“After completion of form 990, the return is reviewed by the chief wind-down officer for accuracy and completion. The board of directors were provided a complete copy of the form 990 prior to filing.”

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

“The conflict of interest policy is reviewed annually by the board and a conflict disclosure is signed.”

Form 990, Part VI, Section B, Line 15

“There are no compensated employees for nmc services.”

Form 990, Part VI, Section C, Line 19

“The requests for governing documents, conflicts of interest policy and financial statements go through the chief wind-down officer, and the legally required documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nmc Services Inc
EIN
62-1046595
Phone
6155046559
Address
122 6TH AVENUE WEST, SPRINGFIELD, TN 37172

Signing Officer

Name
Teresa Wilson
Title
Chief Wind-down Officer
Phone
6155046559
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Wilson
Formed
1987
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION OF FORM 990, THE RETURN IS REVIEWED BY THE CHIEF WIND-DOWN OFFICER FOR ACCURACY AND COMPLETION. THE BOARD OF DIRECTORS WERE PROVIDED A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND A CONFLICT DISCLOSURE IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMPENSATED EMPLOYEES FOR NMC SERVICES.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037172
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0128500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EXPENSE ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GRANT FROM SALE OF HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NCSS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROBERTSON COMMUNITY HEALTH FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04979772
IRS990/TotalAssetsEOYAmt03821501
IRS990/TotalAssetsGrp/BOYAmt04979772
IRS990/TotalAssetsGrp/EOYAmt03821501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01162771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466212
IRS990/TotalLiabilitiesEOYAmt0367744
IRS990/TotalLiabilitiesGrp/BOYAmt0466212
IRS990/TotalLiabilitiesGrp/EOYAmt0367744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04513560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03453757
IRS990/TotalOtherCompensationAmt012638
IRS990/TotalProgramServiceExpensesAmt01000000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04979772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03821501
IRS990/TotReportableCompRltdOrgAmt0102667
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 6TH AVENUE WEST
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037172
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF WIND-DOWN OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06155046559
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMC SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NMCS
ReturnHeader/Filer/EIN0621046595
ReturnHeader/Filer/PhoneNum06155046559
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 6TH AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037172
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 GREAT CIRCLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037228
ReturnHeader/PreparerPersonGrp/PhoneNum06152427351
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES E LEAHY
ReturnHeader/ReturnTs02024-08-13T13:12:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,821,501
Liabilities
$367,744
Net assets
$3,453,757
Revenue
$102,968
Expenses
$1,162,771
Net income
-$1,059,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.04$2.22$1.18
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.37$3.45$0.10$1.16$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.47$4.51$0.22$1.47$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.09$5.22$23.6$75.8$52.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.8$41.1$57.6$80.2$73.3$6.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$50.5$50.1$74.6$69.9$4.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.3$38.1$46.3$69.0$71.5$2.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.4$39.3$49.1$73.3$70.3$2.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.3$43.5$44.8$75.6$71.5$4.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.2$50.1$38.2$78.0$73.3$4.73
2015Detailed filing. Detailed filing data is available for this year.$86.4$70.3$16.1$74.3$72.3$2.01
2014Detailed filing. Detailed filing data is available for this year.$85.1$69.2$15.9$74.8$73.2$1.64
2013Summary only. Only limited summary data is available for this year.$86.9$71.0$15.9$78.3$78.0$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.7$70.7$16.0$74.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$61.5$18.8$73.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$58.9$19.6$74.2