Civic Intelligence

Wellmont-Madison House Alzheimers Center of Upper E Tennessee

990 • Fiscal year 2012 • EIN 62-1308216

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profileballadhealth.org
1905 American Way37660
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$906,593

Down $236,767 (-21%) from 2011

Net Assets

Down

$808,116

Down $243,034 (-23%) from 2011

Liabilities

Up

$98,477

Up $6,267 (+6.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,234,182

Up $110,712 (+9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,356,397Liabilities 2010: $87,683Net Assets 2010: $1,268,7142010Assets 2011: $1,143,360Liabilities 2011: $92,210Net Assets 2011: $1,051,1502011Assets 2012: $906,593Liabilities 2012: $98,477Net Assets 2012: $808,1162012Assets 2013: $756,483Liabilities 2013: $98,402Net Assets 2013: $658,0812013Assets 2014: $656,855Liabilities 2014: $86,600Net Assets 2014: $570,2552014Assets 2015: $580,131Liabilities 2015: $83,781Net Assets 2015: $496,3502015Assets 2016: $509,577Liabilities 2016: $86,376Net Assets 2016: $423,2012016Assets 2017: $433,061Liabilities 2017: $69,800Net Assets 2017: $363,2612017Assets 2018: $680,205Liabilities 2018: $62,963Net Assets 2018: $617,2422018Assets 2019: $1,680,358Liabilities 2019: $371,812Net Assets 2019: $1,308,5462019Assets 2020: $680,757Liabilities 2020: $144,088Net Assets 2020: $536,6692020Assets 2021: $601,108Liabilities 2021: $170,852Net Assets 2021: $430,2562021Assets 2022: $591,023Liabilities 2022: $127,651Net Assets 2022: $463,3722022Assets 2023: $569,717Liabilities 2023: $102,806Net Assets 2023: $466,9112023Assets 2024: $595,043Liabilities 2024: $733,206Net Assets 2024: -$138,1632024

Highlighted filing

2012

Assets$906,593
Liabilities$98,477
Net Assets$808,116
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,131,3542010Revenue 2011: $1,028,735Expenses 2011: $1,123,470Net Income 2011: -$94,7352011Expenses 2012: $1,234,1822012Expenses 2013: $1,194,7492013Revenue 2014: $1,088,295Expenses 2014: $1,127,360Net Income 2014: -$39,0652014Revenue 2015: $997,242Expenses 2015: $1,084,188Net Income 2015: -$86,9462015Revenue 2016: $1,034,610Expenses 2016: $1,125,593Net Income 2016: -$90,9832016Revenue 2017: $1,031,432Expenses 2017: $1,140,828Net Income 2017: -$109,3962017Revenue 2018: $999,552Expenses 2018: $1,073,515Net Income 2018: -$73,9632018Revenue 2019: $935,012Expenses 2019: $1,152,729Net Income 2019: -$217,7172019Revenue 2020: $1,121,168Expenses 2020: $1,281,302Net Income 2020: -$160,1342020Revenue 2021: $699,579Expenses 2021: $1,214,093Net Income 2021: -$514,5142021Revenue 2022: $808,200Expenses 2022: $1,448,600Net Income 2022: -$640,4002022Revenue 2023: $897,212Expenses 2023: $1,543,514Net Income 2023: -$646,3022023Revenue 2024: $902,160Expenses 2024: $1,507,234Net Income 2024: -$605,0742024

Highlighted filing

2012

Revenue-
Expenses$1,234,182
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,080,620
Mission and Program Overview

Mission

Honor those we serve by delivering the best possible care.

Filing and Contact Details

Filer

EIN
62-1308216
Raw XML AppendixShowing 400 of 761 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/Description0WELLMONT MADISON HOUSE IS THE REGION'S ONLY HEALTHCARE SYSTEM-AFFILIATED ASSISTED LIVING RESIDENCE, ADULT DAY CARE CENTER AND SHORT-TERM OVERNIGHT CARE PROGRAM. WELLMONT MADISON HOUSE OFFERS ADULT DAY CARE SERVICES THAT OFFER HALF AND FULL DAY OPTIONS, OVERNIGHT RESPITE CARE FOR MID-LIFE ADULTS WITH CHRONIC CONDITIONS, AND ASSISTED LIVING SERVICES TO SENIOR ADULTS REQUIRING 24-HOUR PERSONAL CARE. THE FACILITY'S STAFF MEMBERS FREQUENTLY PROVIDE EDUCATION ABOUT DEMENTIA AND AGING OPTIONS DURING COMMUNITY EVENTS AND HEALTH FAIRS, AND WELLMONT MADISON HOUSE FREQUENTLY HOSTS OPEN EDUCATIONAL EVENTS FOR TOPICS SUCH AS ALZHEIMER'S DISEASE, REVERSE MORTGAGES AND OBESITY. PATIENTS ARE ADMITTED WITHOUT REGARD TO RACE, CREED, SECT, OR NATIONAL ORIGIN. CONTINUED ON SCHEDULE O FOR THE YEAR ENDED JUNE 30, 2012, WELLMONT MADISON HOUSE PROVIDED SERVICES TO 64 INDIVIDUALS. IN ADDITION AND AS A BENEFIT TO THE COMMUNITY, THEY SERVED 2000 PERSONS AT THE WOMEN'S EXPO EVENT.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X - THE WELLMONT HEALTH SYSTEM ENTITIES ARE PRIMARILY CLASSIFIED AS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS ENTITIES DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED FOR THESE ENTITIES IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE OPERATIONS OF WELLMONT HEALTH SYSTEM ARE SUBJECT TO STATE AND FEDERAL INCOME TAXES WHICH ARE ACCOUNTED FOR IN ACCORDANCE WITH ASC 740, INCOME TAXES; HOWEVER, SUCH AMOUNTS ARE NOT MATERIAL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/Explanation0WELLMONT MADISON HOUSE'S 103 VOLUNTEERS MADE 241 VISITS DURING THE FISCAL YEAR ENDED JUNE 30, 2012. VOLUNTEERS OFFER MUSIC, SPIRITUAL SERVICES, PET THERAPY, MENTAL STIMULATION THROUGH GAMES AND ACTIVITIES, READING, AND ASSIST WITH GROUNDS CLEANING.
IRS990ScheduleO/GeneralExplanation/Explanation1FOR THE YEAR ENDED JUNE 30, 2012, WELLMONT MADISON HOUSE PROVIDED SERVICES TO 64 INDIVIDUALS. IN ADDITION AND AS A BENEFIT TO THE COMMUNITY, THEY SERVED 2000 PERSONS AT THE WOMEN'S EXPO EVENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BUSINESS AND AFFAIRS OF WELLMONT MADISON HOUSE (THE CORPORATION) SHALL BE GOVERNED EXCLUSIVELY BY THE BOARD OF DIRECTORS. THE CORPORATION'S BOARD OF DIRECTORS IS DESIGNATED BY WELLMONT HEALTH SYSTEM, THE SOLE MEMBER OF THE CORPORATION. IN ADDITION TO SUCH RIGHTS OF APPROVAL AND CONSENT AS MAY BE RESERVED TO THE SOLE MEMBER OF THE CORPORATION PURSUANT TO APPLICABLE LAW, TRANSACTIONS OF THE FOLLOWING MATTERS BY THE CORPORATION SHALL REQUIRE THE PRIOR APPROVAL OF WELLMONT HEALTH SYSTEM, THE SOLE MEMBER OF THE CORPORATION: A) IMPLEMENTATION OF THE CORPORATION'S ANNUAL BUDGET, B) INCURRING ANY LOAN OR OTHER INDEBTEDNESS FOR BORROWED MONEY, C) ACQUISITION OF ANY EQUIPMENT OR PERSONAL PROPERTY FOR A PURCHASE PRICE IN EXCESS OF 50,000 OR THE ACQUISITION OF ANY REAL ESTATE, REGARDLESS OF PURCHASE PRICE, D) THE UNDERTAKING OF CERTAIN CONTRACTUAL COMMITMENTS, E) ENTERING INTO ANY PLAN OF MERGER OR CONSOLIDATION, F) ACQUISITION OF SUBSTANTIALLY ALL OF THE ASSETS OF ANY OTHER LEGAL ENTITY, AND G) INSTITUTION OF ANY LITIGATION BY OR ON BEHALF OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE FORM 990, PART VI, SECTION A, LINE 6 EXPLANATION.
IRS990ScheduleO/GeneralExplanation/Explanation4SEE FORM 990, PART VI, SECTION A, LINE 6 EXPLANATION.
IRS990ScheduleO/GeneralExplanation/Explanation5WELLMONT MADISON HOUSE'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF WELLMONT MADISON HOUSE, THE SENIOR VICE PRESIDENT OF FINANCE, THE CORPORATE CONTROLLER, AND THE MANAGER OF ACCOUNTING FOR WELLMONT HEALTH SYSTEM, AND THE BOARD OF DIRECTORS OF WELLMONT MADISON HOUSE PRIOR TO FILING. ANY QUESTIONS OR COMMENTS ARISING FROM THE INITIAL REVIEW ARE ADDRESSED TO ENSURE THE RETURN IS COMPLETE AND ACCURATE. ANY CHANGES OR CORRECTIONS ARE MADE, AND THE RETURN IS THEN PROVIDED TO THE ABOVE INDIVIDUALS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED WITH THE COMPLIANCE AND AUDIT SERVICES DEPARTMENT, AS THEY ARISE. WELLMONT MADISON HOUSE'S OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE GOVERNED BY WELLMONT HEALTH SYSTEM'S CONFLICT OF INTEREST POLICY. WELLMONT HEALTH SYSTEM ALSO HAS A POLICY ON BUSINESS PRACTICES THAT DISCUSSES CONFLICT OF INTEREST AND INFORMS THE WORKFORCE TO DISCLOSE ANY ISSUES TO THE COMPLIANCE AND AUDIT SERVICES DEPARTMENT, FOR RESOLUTION. WELLMONT HEALTH SYSTEM ALSO USES A HOTLINE THAT ALLOWS ANONYMOUS REPORTING OF POSSIBLE CONFLICT OF INTEREST SITUATIONS FOR INVESTIGATION BY THE COMPLIANCE AND AUDIT SERVICES DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation7MARTHA CHILL, THE CHIEF OPERATING OFFICER OF WELLMONT HOLSTON VALLEY MEDICAL CENTER, IS ALSO THE PRESIDENT OF WELLMONT MADISON HOUSE. WELLMONT HEALTH SYSTEM USES ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH THE COMPENSATION OF MARTHA CHILL. WELLMONT MADISON HOUSE RELIES ON A RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF ITS EXECUTIVE DIRECTOR. WELLMONT HEALTH SYSTEM USES ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH THE COMPENSATION OF DEBRA GABLE-BOICIUC, EXECUTIVE DIRECTOR UNTIL NOVEMBER 19, 2011, AND PAMELA JOHNSON, EXECUTIVE DIRECTOR FROM NOVEMBER 20, 2011 TO PRESENT.
IRS990ScheduleO/GeneralExplanation/Explanation8W. TROY CLARK, THE CHIEF FINANCIAL OFFICER OF WELLMONT HOLSTON VALLEY MEDICAL CENTER, IS ALSO THE SECRETARY/TREASURER OF WELLMONT MADISON HOUSE. SUE DAVIDSON, THE DIRECTOR OF CASE MANAGEMENT OF WELLMONT HOLSTON VALLEY MEDICAL CENTER, IS ALSO A BOARD MEMBER OF WELLMONT MADISON HOUSE. WELLMONT HEALTH SYSTEM USES ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH THE COMPENSATION OF W. TROY CLARK AND SUE DAVIDSON.
IRS990ScheduleO/GeneralExplanation/Explanation9WELLMONT MADISON HOUSE'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. WELLMONT HEALTH SYSTEM'S AUDITED FINANCIAL STATEMENTS AND QUARTERLY UNAUDITED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ELECTRONIC MUNICIPAL MARKET ACCESS WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation10(89,472) - ADJUSTMENT FOR INTERCOMPANY RESOLUTION (89,472) - TOTAL OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation11WELLMONT MADISON HOUSE'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF WELLMONT HEALTH SYSTEM. WELLMONT MADISON HOUSE'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2012 WERE AUDITED AS PART OF WELLMONT HEALTH SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS. WELLMONT HEALTH SYSTEM HAS AN AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier8COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier9GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier11CHANGE IN FINANCIAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PAGE 12, PART XII, LINE 2C
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$906,593
Liabilities
$98,477
Net assets
$808,116
Revenue
-
Expenses
$1,234,182
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.73$0.14$0.90$1.51$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.90$1.54$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.81$1.45$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$0.70$1.21$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.12$1.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.37$1.31$0.94$1.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.00$1.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.03$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.03$1.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$1.00$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.09$1.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.10$0.66$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.10$0.81$1.23
2011Summary only. Only limited summary data is available for this year.$1.14$0.09$1.05$1.03$1.12$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.09$1.27$1.13