Civic Intelligence

Methodist Medical Center Foundation

990 • Fiscal year 2017 • EIN 62-1414205

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-167%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$701,696

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 362.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,066,915

Down $305,975 (-22%) from 2016

Net Assets

Down

$1,038,358

Down $304,237 (-23%) from 2016

Liabilities

Down

$28,557

Down $1,738 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$193,612

Down $92,826 (-32%) from 2016

Expenses

Up

$517,730

Up $278,127 (+116%) from 2016

Net Income

Down

-$324,118

Down $370,953 (-792%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$1,066,915
Liabilities$28,557
Net Assets$1,038,358
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$193,612
Expenses$517,730
Net Income-$324,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$227,490
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.

Helping Methodist Medical Center improve the quality of life in our community through better health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,146,142$927,198▼ $218,944
Savings and Temporary Cash Investments$131,229$134,476▲ $3,247
Pledges and Grants Receivable$54,394$3,176▼ $51,218
Investments Program Related$41,125$2,025▼ $39,100
Prepaid Expenses and Deferred Charges-$40-
Total Assets$1,372,890$1,066,915▼ $305,975
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$24,040$28,265▲ $4,225
Accounts Payable and Accrued Expenses$6,255$292▼ $5,963
Total Liabilities$30,295$28,557▼ $1,738
Net Assets / Fund Balance
Permanently Rstr Net Assets$411,917$412,067▲ $150
Temporarily Rstr Net Assets$643,779$373,372▼ $270,407
Unrestricted Net Assets$286,899$252,919▼ $33,980
Total Net Assets Fund Balance$1,342,595$1,038,358▼ $304,237
Total Liabilities and Net Assets / Fund Balance$1,372,890$1,066,915▼ $305,975

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,228,626$196,246▲ $44,009$4,504$968,640
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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick BirminghamEx Officio/VP of PhilanthropyPT$13,846$13,846

Board Members and Trustees

NameTitle
Steve WhitsonChairman
Anna McCrayDirector
Bruce BorchersDirector
Chuck HopeDirector
Clay GoodDirector
Edwina CroweDirector
Jeff TamborniniDirector
John MurphyDirector
Leigha HumphriesDirector
Lindsay LuttrellDirector
Pam BoneeDirector
Wendell Lawson MDDirector
Jeremy H BiggsEx Officio/CAO - Methodist
Jeff ElliottEx Officio/VP of Philanthropy
Michael R Belbeck JrFormer Ex Officio/CAO - Methodist
Veronica O'HearnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,732
Program Service Revenue
$0
Investment Income
$35,598
Other Revenue
$-718
All Other Contributions
$144,436
Change in Net Assets
$-324,118

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
Other Non Cash Contri Table4$26,430Fair market value
Works of Art6$4,425Fair market value
Food Inventory17$2,462Fair market value
Books and Publications-$2,218Fair market value
Clothing and Household Goods-$577Fair market value
Other Non Cash Contri Table1$501Fair market value
Other Non Cash Contri Table5$267Fair market value
Collectibles2$193Fair market value
Total Noncash Contributions35$37,073-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$462,020
Other Expenses$55,710
Total Fundraising Expense$40,607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$436,219--$436,219
Fees for Services Management-$12,114$36,341$48,455
Grants to Domestic Individuals$25,801--$25,801
Conferences and Meetings-$1,302-$1,302
Advertising-$428$726$1,154
Office Expenses-$32$841$873
Other Expenses-$340$105$340
All Other Expenses-$227$28$255
Total Functional Expenses$462,020$15,103$40,607$517,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Methodist Medical CenterOak Ridge, TN501 (c)(3)Operating subsidy for clinical trials, Hospitality Houses, clinical staff education, and medical equipment$399,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$758
Fundraising Gross Income$40
Professional Fundraising Fees$0
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$28,265
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

“A draft Form 990 was presented to and approved by the board of directors. Management reviews and approves the final version of Form 990 prior to filing.”

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.”

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
2018-11-14

Organization Details

Principal Officer
Steve Whitson
Formed
1989
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30
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, 2017 and 2016. 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, 2017, tax returns for 2014 through 2017 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, 2017 or 2016."”

Raw XML AppendixShowing 400 of 660 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/Form990PartVIISectionAGrp/PersonNm10Anna McCray
IRS990/Form990PartVIISectionAGrp/PersonNm11John Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Tambornini
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex Officio/CAO - Methodist
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex Officio/VP of Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex Officio/VP of Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former Ex Officio/CAO - Methodist
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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. See Schedule O for further information.Donations to the Foundation support health care programs, services, education and equipment at MMC not otherwise funded or reimbursable by public or private insurance. 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/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Real Estate Tax
IRS990/OtherExpensesGrp/FundraisingAmt02566
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2340
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IRS990/OtherExpensesGrp/TotalAmt1420
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040
IRS990/PrincipalOfficerNm0Steve Whitson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Contributions from the annual employee giving campaign support the Jack Sills Chaplain's Benevolence Fund, formerly known as Chaplain's Benevolence Fund, at Methodist Medical Center, which provides emergency assistance for employees, patients and patient families in times of crisis. In 2017, the fund assisted 188 people with emergency aid for food, housing, transportation, medications, medical equipment, funeral expenses and utilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028019
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028019
IRS990/ProgSrvcAccomActy3Grp/Desc0Clinical trials are conducted with patients of Thompson Cancer Survival Center at Methodist to discover better methods of preventing and treating cancer. The Foundation funds monthly tumor conferences to review potential patients eligible for clinical trials as well as current patient progress. See Schedule O for more information about clinical trials.For any clinical trials program to be successful there must be a pool of potential candidates that may be referred to the trials. The weekly tumor conferences presented 138 cancer patients for discussion last year. In these conferences, a multidisciplinary group of physicians reviews patients against the criteria for available clinical trials, as well as discussing patient treatment options. The Covenant Health clinical trials manager frequently attends these conferences to provide updated materials on current trials for review and discussion. Participation in clinical trials helps 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/ExpenseAmt09200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services include providing funding for clinical training equipment and oncology department equipment.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Methodist Medical Center
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,915
Liabilities
$28,557
Net assets
$1,038,358
Revenue
$193,612
Expenses
$517,730
Net income
-$324,118
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
Peer Organizations

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