Civic Intelligence

Nashvillehealth

990 • Fiscal year 2020 • EIN 81-3063375

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 02, 2020

Organization ProfileNASHVILLEHEALTH.ORG
40 Burton Hills RoadNashville, TN 37215

(615) 490-6351

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$126,803

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$362,679

Down $55,010 (-13%) from 2019

Net Assets

Up

$272,625

Up $6,185 (+2.3%) from 2019

Liabilities

Down

$90,054

Down $61,195 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Down

$546,550

Down $228,298 (-29%) from 2019

Expenses

Down

$540,365

Down $208,107 (-28%) from 2019

Net Income

Down

$6,185

Down $20,191 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $223,612Liabilities 2017: $1,748Net Assets 2017: $221,8642017Assets 2018: $529,352Liabilities 2018: $289,288Net Assets 2018: $240,0642018Assets 2019: $417,689Liabilities 2019: $151,249Net Assets 2019: $266,4402019Assets 2020: $362,679Liabilities 2020: $90,054Net Assets 2020: $272,6252020Assets 2021: $382,596Liabilities 2021: $146,235Net Assets 2021: $236,3612021Assets 2022: $376,664Liabilities 2022: $12,961Net Assets 2022: $363,7032022Assets 2023: $399,133Liabilities 2023: $42,533Net Assets 2023: $356,6002023Assets 2024: $479,139Liabilities 2024: $66,934Net Assets 2024: $412,2052024Assets 2025: $1,279,975Liabilities 2025: $103,049Net Assets 2025: $1,176,9262025

Highlighted filing

2020

Assets$362,679
Liabilities$90,054
Net Assets$272,625
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $318,768Expenses 2017: $96,904Net Income 2017: $221,8642017Revenue 2018: $621,589Expenses 2018: $529,615Net Income 2018: $91,9742018Revenue 2019: $774,848Expenses 2019: $748,472Net Income 2019: $26,3762019Revenue 2020: $546,550Expenses 2020: $540,365Net Income 2020: $6,1852020Revenue 2021: $419,845Expenses 2021: $456,109Net Income 2021: -$36,2642021Revenue 2022: $596,468Expenses 2022: $469,126Net Income 2022: $127,3422022Revenue 2023: $405,240Expenses 2023: $412,343Net Income 2023: -$7,1032023Revenue 2024: $542,035Expenses 2024: $486,430Net Income 2024: $55,6052024Revenue 2025: $1,569,231Expenses 2025: $804,510Net Income 2025: $764,7212025

Highlighted filing

2020

Revenue$546,550
Expenses$540,365
Net Income$6,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$546,550
Mission and Program Overview

Mission

Nashvillehealth creates a culture of health and wellbeing by serving as a convener to open dialogue, aligning resources and building smart strategic partnerships to create a plan for health unique to nashvilles needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,084$361,032▼ $32,052
Accounts Receivable$19,250--
Land, Buildings, and Equipment, Net$2,190$1,587▼ $603
Prepaid Expenses and Deferred Charges$3,165$60▼ $3,105
Total Assets$417,689$362,679▼ $55,010
Liabilities
Unsecured Notes Loans Payable-$46,455-
Deferred Revenue$96,436$28,112▼ $68,324
Accounts Payable and Accrued Expenses$54,813$15,487▼ $39,326
Total Liabilities$151,249$90,054▼ $61,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,440$272,625▲ $6,185
Total Net Assets Fund Balance$266,440$272,625▲ $6,185
Total Liabilities and Net Assets / Fund Balance$417,689$362,679▼ $55,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,587$1,220-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline YoungExecutive DirectorFT$126,803$126,803

Board Members and Trustees

NameTitle
William FristChairman
Andrea WillisBoard Member
Bill CarpenterBoard Member
Edna WillinghamBoard Member
Joel BradleyBoard Member
John EspositoBoard Member
Joseph WebbBoard Member
Joshua RobertsBoard Member
Karen SpringerBoard Member
Ken LevitanBoard Member
Ralph SchulzBoard Member
Robert DittusBoard Member
Robert GarnettBoard Member
Sajid KhanBoard Member
Stephaine Hale WalkerBoard Member
Tama R Van DecarBoard Member
Wanda LyleBoard Member
James HildrethBoard Memberr
Gregory AllenSecretary
Rita Johnson-millsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,586
Program Service Revenue
$344,465
Investment Income
$499
Other Revenue
$0
All Other Contributions
$195,836
Change in Net Assets
$6,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,550
Revenue Not Reported on Form 990
$48,220
Total Revenue per Audited Statements
$594,770
Total Revenue per Form 990
$546,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,975
Salaries, Compensation, and Employee Benefits$247,390
Total Fundraising Expense$51,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,123$6,340$6,340$126,803
Other Salaries and Wages$91,879$5,105$5,105$102,089
Other Expenses$59,663--$59,663
Fees for Services Lobbying$52,208$2,748-$54,956
Fees for Services Other$558-$37,175$37,733
Advertising$21,508$1,195$1,195$23,898
All Other Expenses$19,182$518$170$19,870
Payroll Taxes$16,648$925$925$18,498
Fees for Services Accounting$774$14,712-$15,486
Travel$6,912$384$384$7,680
Office Expenses$232$4,313$93$4,638
Insurance$2,252$125$125$2,502
Conferences and Meetings$1,541--$1,541
Information Technology$33$605$13$651
Depreciation Depletion$30$561$12$603
Total Functional Expenses$451,297$37,531$51,537$540,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$588,585
Expenses per Audited Statements$540,365
Total Expenses per Form 990$540,365
Expenses Not Reported on Form 990$48,220
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“All committee meeting documentation is available for public inspection upon request.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive director and treasurer prior to filing with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, and financial statements are available for publicinspection upon request.”

Filing and Contact Details

Filer

Filer Name
Nashvillehealth
EIN
81-3063375
Address
40 BURTON HILLS ROAD, NASHVILLE, TN 37215

Signing Officer

Name
Caroline Young
Title
Executive Direc
Phone
6152576452
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Young
Formed
2016
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
20

Preparer

Firm
Bellenfant Pllc
Address
2919 Berry Hill Drive, Nashville, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,679
Liabilities
$90,054
Net assets
$272,625
Revenue
$546,550
Expenses
$540,365
Net income
$6,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$1.57$0.80$0.76
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.54$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.41$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.60$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.24$0.42$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.55$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.77$0.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$0.62$0.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.10$0.22