Civic Intelligence

Methodist Medical Center Foundation

990 • Fiscal year 2016 • EIN 62-1414205

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.mmcoakridge.com/giving
1420 Centerpoint Blvd Bldg CKnoxville, TN 37932-1960

(865) 374-6864

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$536,902

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 187.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,372,890

Up $78,302 (+6.0%) from 2015

Net Assets

Up

$1,342,595

Up $76,987 (+6.1%) from 2015

Liabilities

Up

$30,295

Up $1,315 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Down

$286,438

Down $41,906 (-13%) from 2015

Expenses

Up

$239,603

Up $47,148 (+24%) from 2015

Net Income

Down

$46,835

Down $89,054 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,049,210Liabilities 2010: $27,085Net Assets 2010: $1,022,1252010Assets 2011: $1,094,957Liabilities 2011: $86,480Net Assets 2011: $1,008,4772011Assets 2012: $1,047,304Liabilities 2012: $26,299Net Assets 2012: $1,021,0052012Assets 2013: $1,169,978Liabilities 2013: $28,236Net Assets 2013: $1,141,7422013Assets 2014: $1,182,129Liabilities 2014: $29,039Net Assets 2014: $1,153,0902014Assets 2015: $1,294,588Liabilities 2015: $28,980Net Assets 2015: $1,265,6082015Assets 2016: $1,372,890Liabilities 2016: $30,295Net Assets 2016: $1,342,5952016Assets 2017: $1,066,915Liabilities 2017: $28,557Net Assets 2017: $1,038,3582017Assets 2018: $938,900Liabilities 2018: $33,898Net Assets 2018: $905,0022018Assets 2019: $1,044,245Liabilities 2019: $22,102Net Assets 2019: $1,022,1432019Assets 2020: $1,186,972Liabilities 2020: $12,098Net Assets 2020: $1,174,8742020Assets 2021: $1,312,043Liabilities 2021: $19,495Net Assets 2021: $1,292,5482021Assets 2022: $1,316,051Liabilities 2022: $22,816Net Assets 2022: $1,293,2352022Assets 2023: $1,567,591Liabilities 2023: $20,346Net Assets 2023: $1,547,2452023Assets 2024: $2,067,048Liabilities 2024: $13,851Net Assets 2024: $2,053,1972024

Highlighted filing

2016

Assets$1,372,890
Liabilities$30,295
Net Assets$1,342,595
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $582,2932010Expenses 2011: $337,5792011Expenses 2012: $261,9002012Revenue 2013: $228,731Expenses 2013: $140,218Net Income 2013: $88,5132013Revenue 2014: $209,806Expenses 2014: $178,258Net Income 2014: $31,5482014Revenue 2015: $328,344Expenses 2015: $192,455Net Income 2015: $135,8892015Revenue 2016: $286,438Expenses 2016: $239,603Net Income 2016: $46,8352016Revenue 2017: $193,612Expenses 2017: $517,730Net Income 2017: -$324,1182017Revenue 2018: $196,801Expenses 2018: $259,186Net Income 2018: -$62,3852018Revenue 2019: $210,032Expenses 2019: $203,974Net Income 2019: $6,0582019Revenue 2020: $216,688Expenses 2020: $122,405Net Income 2020: $94,2832020Revenue 2021: $214,405Expenses 2021: $141,918Net Income 2021: $72,4872021Revenue 2022: $308,847Expenses 2022: $144,733Net Income 2022: $164,1142022Revenue 2023: $240,940Expenses 2023: $101,571Net Income 2023: $139,3692023Revenue 2024: $503,123Expenses 2024: $172,486Net Income 2024: $330,6372024

Highlighted filing

2016

Revenue$286,438
Expenses$239,603
Net Income$46,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$322,152
Mission and Program Overview

Mission

The Foundation is charged with raising, managing and distributing charitable gift support for Methodist Medical Center of Oak Ridge ("MMC") in order to perpetuate and advance the highest quality of health care services at MMC. The Foundation's mission is to assist MMC with extending the gift of life to all those in need, regardless of their ability to pay.

See Schedule O.Methodist Medical Center Foundation ("the Foundation") assists Methodist Medical Center ("MMC") by acquiring and accepting charitable gifts to provide individuals and institutions with an opportunity to extend the gift of health to citizens in the southern Appalachian region, regardless of their abilty to pay. The Foundation supports philanthropic opportunities not normally provided by MMC and not reimbursable by public or private insurance. The Foundation supports projects that help to improve healthcare services for the community served by MMC. Projects include fundraising for capital purchases and social support services such as the Hospitality Houses and the Chaplain's Benevolence Fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$893,457$1,146,142▲ $252,685
Savings and Temporary Cash Investments$334,411$131,229▼ $203,182
Pledges and Grants Receivable$25,595$54,394▲ $28,799
Investments Program Related$41,125$41,125→ $0
Total Assets$1,294,588$1,372,890▲ $78,302
Liabilities
Other Liabilities$23,158$24,040▲ $882
Accounts Payable and Accrued Expenses$5,822$6,255▲ $433
Total Liabilities$28,980$30,295▲ $1,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets$568,422$643,779▲ $75,357
Permanently Rstr Net Assets$397,382$411,917▲ $14,535
Unrestricted Net Assets$299,804$286,899▼ $12,905
Total Net Assets Fund Balance$1,265,608$1,342,595▲ $76,987
Total Liabilities and Net Assets / Fund Balance$1,294,588$1,372,890▲ $78,302

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,133,024$358,463▲ $15,680$39,485$1,228,626
2015$952,064$341,328▲ $11,609$38,063$1,133,024
2014$889,288$234,882▲ $17,430$52,783$952,064
2013$820,204$200,455▲ $10,886$41,504$889,288
2012$660,463$279,801▲ $10,368$12,178$820,204
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Steve WhitsonChairman
Jeremy H BiggsPresident/CAO - Methodist
Michael R Belbeck JrPresident/CAO - Methodist
Anna McCrayDirector
Bruce BorchersDirector
Clay GoodDirector
David BradshawDirector
Edwena CroweDirector
Lawrence Maccree MDDirector
Leigha EdwardsDirector
Michael SwisherDirector
Pam BoneeDirector
Veronica O'HearnDirector
Wendell Lawson MDDirector
Rechell WilsonSecretary
Jeff ElliottVP of Development & Philanthropy
Revenue and Support

Revenue Composition

Contributions and Grants
$277,758
Program Service Revenue
$0
Investment Income
$19,183
Other Revenue
$-10,503
All Other Contributions
$183,985
Change in Net Assets
$46,835

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$12,739Fair market value
Other Non Cash Contri Table60$8,915Fair market value
Food Inventory15$4,843Fair market value
Works of Art1$1,680Fair market value
Securities Miscellaneous1$1,626Fair market value
Other Non Cash Contri Table1$1,016Fair market value
Books and Publications-$812Fair market value
Art Historical Treasures1$400Fair market value
Total Noncash Contributions79$32,031-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,887
Other Expenses$54,716
Total Fundraising Expense$39,174
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,887--$184,887
Fees for Services Management-$11,010$33,028$44,038
Advertising-$437$1,863$2,300
Conferences and Meetings-$958-$958
All Other Expenses-$439$433$872
Other Expenses-$585$195$780
Office Expenses-$21$90$111
Total Functional Expenses$184,887$15,542$39,174$239,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Methodist Medical CenterOak Ridge, TN501 (c)(3)Operating subsidy for clinical trials, Hospitality Houses, robotic surgery and congestive heart failure programs, as well as capital infusions$140,949
MMC Chaplain's Benevolence FundOak Ridge, TNN/aFinancial assistance for patients, patient family members, & employees of Methodist Medical Center.$30,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,714
Fundraising Gross Income$25,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In It to Win It$53,136$15,070$14,193$877
Acorn Classic$34,097$9,353$2,733$6,620
Total Events$105,884$25,211$35,714$-10,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates, Net$24,040
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
No
Other officer compensation reviewed
No
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

“Methodist Medical Center Foundation's 2016 Form 990 was presented and made available to the Foundation's Board of Directors at its September 2017 meeting.”

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

“Board members, officers and employees are required to adhere to rules and policies regarding conflicts of interest. The conflict of interest policy is presented before the full Board of Directors for review on an annual basis. It is part of the orientation process for new Methodist Medical Center Foundation Board Members.”

Form 990, Part VI, Section C, line 19

“Methodist Medical Center Foundation makes its governing documents and financial statements available to the public upon request. The organization's conflict of interest policy is not made publicly available.”

Form 990, Part VI, Section A, Line 9

“Contact Addresses for Officers, Directors, Etc.: Michael R. Belbeck, Jr. Covenant Health 100 Fort Sanders West Blvd. Knoxville, TN 37922 Jeremy H. Biggs Methodist Medical Center 990 Oak Ridge Turnpike Oak Ridge, TN 37830 All other persons listed in Part VII, Section A may be contacted at the organization's address, which is: Methodist Medical Center Foundation 990 Oak Ridge Turnpike Oak Ridge, TN 37830”

Filing and Contact Details

Filer

Filer Name
Methodist Medical Center Foundation
EIN
62-1414205
Phone
8653746864
Address
1420 Centerpoint Blvd Bldg C, Knoxville, TN 37932-1960

Signing Officer

Name
John T Geppi
Title
Evp/CFO
Phone
8653746864
Signed
2017-11-01

Organization Details

Principal Officer
Steve Whitson
Formed
1989
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
73
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Audit Committee of the Board of Directors annually selects the external auditors for Covenant Health. There is a joint meeting of the Finance Committee and Audit Committee of the Board of Directors where the audit of the consolidated financial statements are presented. Covenant Health is the parent company of Methodist Medical Center, the supported organization of Methodist Medical Center Foundation.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds were established to provide a source of income for the following programs at Methodist Medical Center: The Hospitality Houses, The Wellness Place, and the Jane Manly Quiet Room.”

Part X, Line 2:

“Note B to the consolidated audited financial statements of Covenant Health, parent company to Methodist Medical Center, the supported organization of Methodist Medical Center Foundation, reads in part: "Income Taxes: Covenant and certain of its subsidiaries or controlled entities are exempt from income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes on qualifying activities has been made for these entities in the accompanying consolidated financial statements. However, certain entities and operations are subject to income taxes (see Note G). Note G reads in part: "Covenant had no unrecognized tax benefits at December 31, 2016 and 2015. As such, no interest or penalties were recognized in the Consolidated Statements of Operations and Changes in Net Assets related to unrecognized tax benefits. At December 31, 2016, tax returns for 2013 through 2016 are subject to examination by the Internal Revenue Service. Covenant has no uncertain tax positions that would require financial statement recognition or disclosure under GAAP at December 31, 2016 or 2015."”

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IRS990/Desc0The Hospitality Houses of Methodist Medical Center provide temporary lodging for patients and families who must travel long distances for treatment at Methodist Medical Center. Guests of the Hospitality Houses stay as long as they need and free of charge. Since the first house opened in 1997, more than 5,000 guests have received lodging. Annually the houses serve approximately 350 guests. In 2016, extensive renovations began on a third house to expand the capacity of the program. It is projected to open in mid-2017. The Hospitality Houses have welcomed patients and guests from 40 different states, including Alaska, and other locations such as the Virgin Islands and England. The program is supported entirely by charitable contributions.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Anna McCray
IRS990/Form990PartVIISectionAGrp/PersonNm7Rechell Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael R Belbeck Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Whitson
IRS990/Form990PartVIISectionAGrp/PersonNm10Bruce Borchers
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IRS990/Form990PartVIISectionAGrp/PersonNm15Jeff Elliott
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CAO - Methodist
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/CAO - Methodist
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Development & Philanthropy
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IRS990/MissionDesc0The Foundation is charged with raising, managing and distributing charitable gift support for Methodist Medical Center of Oak Ridge ("MMC") in order to perpetuate and advance the highest quality of health care services at MMC. The Foundation's mission is to assist MMC with extending the gift of life to all those in need, regardless of their ability to pay.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Steve Whitson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Contributions from the annual employee giving campaign support the Chaplain's Benevolence Fund at Methodist Medical Center, which provides emergency assistance for employees, patients and patient families in times of crisis. In 2016, the fund assisted 113 people with emergency aid for food, housing, transportation, medications/medical equipment, funeral expenses and utilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030222
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030222
IRS990/ProgSrvcAccomActy3Grp/Desc0Clinical trials are conducted with cancer patients at Methodist Medical Center to discover better methods of preventing and treating cancer. The Foundation funds monthly tumor conferences to review clinical trial patient progress. Clinical trials help Methodist Medical Center physicians and medical professionals answer important scientific questions about promising new drugs or devices which can lead to future advances in cancer care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014320
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014320
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Cancer Fund - donation of photo canvas for display in memory of Betty DaleyVolunteer Services - blanket warmer donated to the Oncology Department for patient use
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010180
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010180
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The MMC Foundation exists to meet the patient care needs of Methodist Medical Center ("Hospital"), its supported organization. As such, the Foundation takes its direction from the Hospital's CAO. The CAO utilizes the system budget process for planning for the use of charitable dollars in the year ahead. Once approved, as expenses are incurred by the Hospital, the Foundation reimburses the Hospital for the particular need. If an appropriate Foundation (charitable gift) funding opportunity comes up outside of this process, the CAO approaches Covenant Health's Executive Leadership Team for approval. The Hospital then expends the dollars and is reimbursed from the Foundation. The Foundation does not decide how or where to allocate dollars outside of discussion with and approval by the Hospital's CAO (and Covenant Health leadership). A nominating committee made up of Foundation board members and appropriate administrative staff, and appointed by the chair, identifies and discusses potential new Foundation board members. These names are then reviewed by the hospital's administration and shared with Covenant Health's senior leadership prior to submission by the committee to the MMC Foundation's full board of directors for official approval.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section B, Line 1:
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012178

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,890
Liabilities
$30,295
Net assets
$1,342,595
Revenue
$286,438
Expenses
$239,603
Net income
$46,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.05$0.50$0.17$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.24$0.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.29$0.31$0.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.21$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.22$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.20$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.19$0.52$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.27$0.33$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.21$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.23$0.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.01$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$0.58