NORTHCREST MEDICAL CENTER FOUNDATION

EIN: 204224449 501(c)(3)

SPRINGFIELD, TN

Total Revenue
$92,724
Total Expenses
$92,166
Total Assets
$280,284
Net Assets
$-17,679
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TN
Principal Officer
RANDY DAVIS
Phone
6153841501
Tax Period
2020-07-01 to 2021-06-30

NORTHCREST MEDICAL CENTER FOUNDATION, founded in 2006, is a micro nonprofit that reported $93K in total revenue in fiscal year 2020. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

NORTHCREST FOUNDATION, IN SUPPORT OF NORTHCREST MEDICAL CENTER, IS A NONPROFIT ORGANIZATION PROVIDING FINANCIAL SUPPORT FOR QUALITY HEALTHCARE AND MEDICAL EXCELLENCE.

Program Service Accomplishments

Program 1
Expenses: $27,658

TO PROMOTE GOOD HEALTH AND SUPPORT THE MAINTENANCE OF GOOD HEALTH AND TO SUPPORT AND AID IN FINANCING THE EDUCATION OF HEALTH CARE PROVIDERS.

Program 2
Expenses: $6,334

AWARDED FUNDS TO CANCER PATIENTS LIVING IN THE ROBERTSON COUNTY AREA FOR CANCER NEEDS NOT COVERED BY INSURANCE. 23 CANCER PATIENTS BENEFITTED FROM THIS SERVICE DURING THE 6/30/2021 FISCAL YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $89,817
Program Service Revenue $0
Investment Income $1,019
Other Revenue $1,888
TOTAL REVENUE $92,724

Expense Breakdown

Grants Paid $7,634
Salaries & Benefits $59,657
Fundraising Expenses $21,459
Program Expenses $33,992
Other Expenses $24,875
TOTAL EXPENSES $92,166

Year-over-Year Comparison

2020 2019 Change
Revenue $92,724 $121,515 -0.2%
Expenses $92,166 $193,392 -0.5%
Net Income $558 $-71,877 -1.0%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
2
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$747,570
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT BAGWELL DIRECTOR 1.00
Director
$0 $0 $0
ERIKA BEAUCHAMP DIRECTOR 1.00
Director
$0 $0 $0
SHERRY EDEN DIRECTOR 1.00
Director
$0 $0 $0
JON GRAVES DIRECTOR 1.00
Director
$0 $0 $0
JACKIE GUTHRIE SECRETARY 1.00
Officer Director
$0 $0 $0
CHERI HOLLINGSWORTH DIRECTOR 1.00
Director
$0 $0 $0
GWEN MARTIN DIRECTOR 1.00
Director
$0 $0 $0
RYAN MARTIN DIRECTOR 1.00
Director
$0 $0 $0
JIM MOORE DIRECTOR 1.00
Director
$0 $0 $0
BETTYE LYNN RICHERT CHAIRMAN 1.00
Officer Director
$0 $0 $0
LAURIE RILEY DIRECTOR 1.00
Director
$0 $0 $0
JENNY RUSSO DIRECTOR 1.00
Director
$0 $0 $0
RANDY DAVIS CEO 1.00
Officer
$0 $28,021 $359,933
KENNETH WARD EX OFFICIO 1.00
Officer
$0 $18,941 $273,113
ADELE WATTS EXECUTIVE DIRECTOR 18.00
Officer
$41,267 $22,820 $114,524
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $92,724 $92,166 $280,284 $558
2020 $121,515 $193,392 $284,150 $-71,877
2019 $186,076 $132,102 $383,184 $53,974
2018 $185,939 $159,493 $344,613 $26,446
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