CLARKSVILLE VOLUNTEER HEALTH INC

Address
120 SOUTH 2ND ST
CLARKSVILLE, TN 37040
Contact
Phone: +1 (931) 221-2492
Nonprofit
NTEE: E21 - Community Health Systems
EIN: 62-1665466

Mission

THE ORGANIZATIONS PRIMARY MISSION IS TO LIQUIDATE THE ASSETS AND OBIGATIONS OF THE OLD GATEWAY HOSPITAL AND TRANSFER INVESTMENT TO THE CLARKSVILLE-MONTGOMERY COUNTY COMMUNITY HEALTH FOUNDATION, INC.
 20162015201420132012
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area1660
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees01111
Personnel
Landiss, Judy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJUDY LANDISSJUDY LANDISSJUDY LANDISSJUDY LANDISSJUDY LANDISS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Morgan, Cecil
TitleVICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated personCECIL E MORGAN JRCECIL E MORGAN JRCECIL E MORGAN JRCECIL E MORGAN JRCECIL E MORGAN JR
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Powers, Robert
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personROBERT S POWERSROBERT S POWERSROBERT S POWERSROBERT S POWERSROBERT S POWERS
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reagan, Carmen
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCARMEN REAGANCARMEN REAGANCARMEN REAGANCARMEN REAGANCARMEN REAGAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Saleh, Adel
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personADEL SALEHADEL SALEHADEL SALEHADEL SALEHADEL SALEH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Silkowski, Pete
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personPETE SILKOWSKIPETE SILKOWSKIPETE SILKOWSKIPETE SILKOWSKIPETE SILKOWSKI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wyatt, William
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personWILLIAM H WYATTWILLIAM H WYATTWILLIAM H WYATTWILLIAM H WYATTWILLIAM H WYATT
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATIONS PRIMARY MISSION IS TO LIQUIDATE THE ASSETS AND OBIGATIONS OF THE OLD GATEWAY HOSPITAL AND TRANSFER INVESTMENT TO THE CLARKSVILLE-MONTGOMERY COUNTY COMMUNITY HEALTH FOUNDATION, INC.THE ORGANIZATIONS PRIMARY MISSION IS TO LIQUIDATE THE ASSETS AND OBIGATIONS OF THE OLD GATEWAY HOSPITAL AND TRANSFER INVESTMENT TO THE CLARKSVILLE-MONTGOMERY COUNTY COMMUNITY HEALTH FOUNDATION, INC.THE ORGANIZATIONS PRIMARY MISSION IS TO LIQUIDATE THE ASSETS AND OBIGATIONS OF THE OLD GATEWAY HOSPITAL AND TRANSFER INVESTMENT TO THE CLARKSVILLE-MONTGOMERY COUNTY COMMUNITY HEALTH FOUNDATION, INC.THE ORGANIZATIONS PRIMARY MISSION IS TO LIQUIDATE THE ASSETS AND OBIGATIONS OF THE OLD GATEWAY HOSPITAL AND TRANSFER INVESTMENT TO THE CLARKSVILLE-MONTGOMERY COUNTY COMMUNITY HEALTH FOUNDATION, INC.THE ORGANIZATIONS PRIMARY MISSION IS TO LIQUIDATE THE ASSETS AND OBIGATIONS OF THE OLD GATEWAY HOSPITAL AND TRANSFER INVESTMENT TO THE CLARKSVILLE-MONTGOMERY COUNTY COMMUNITY HEALTH FOUNDATION, INC.
Program service expenses, total$2,500,000.00 $1,203,177.00$5,599.00$3,000,000.00
Programs, including revenue & expenses
SUPPORT THE CLARKSVILLE-MONTGOMERY COUNTY COMMUNITY HEALTH FOUNDATION, INC. THROUGH THE LIQUIDATION OF THE OLD HOSPITAL'S ASSETS AND LIABILITIES AND TRANSFER OF INVESTMENT EARNINGS.
Program expenses$2,500,000.00 $1,203,177.00$5,599.00$3,000,000.00
Grants and allocations made$2,500,000.00 $1,203,177.00$5,599.00$3,000,000.00
Program descriptionSUPPORT THE CLARKSVILLE-MONTGOMERY COUNTY COMMUNITY HEALTH FOUNDATION, INC. THROUGH THE LIQUIDATION OF THE OLD HOSPITAL'S ASSETS AND LIABILITIES AND TRANSFER OF INVESTMENT EARNINGS.SUPPORT THE CLARKSVILLE-MONTGOMERY COUNTY COMMUNITY HEALTH FOUNDATION, INC. THROUGH THE LIQUIDATION OF THE OLD HOSPITAL'S ASSETS AND LIABILITIES AND TRANSFER OF INVESTMENT EARNINGS.SUPPORT THE CLARKSVILLE-MONTGOMERY COUNTY COMMUNITY HEALTH FOUNDATION, INC. THROUGH THE LIQUIDATION OF THE OLD HOSPITAL'S ASSETS AND LIABILITIES AND TRANSFER OF INVESTMENT EARNINGS.SUPPORT THE CLARKSVILLE-MONTGOMERY COUNTY COMMUNITY HEALTH FOUNDATION, INC. THROUGH THE LIQUIDATION OF THE OLD HOSPITAL'S ASSETS AND LIABILITIES AND TRANSFER OF INVESTMENT EARNINGS.SUPPORT THE CLARKSVILLE-MONTGOMERY COUNTY COMMUNITY HEALTH FOUNDATION, INC. THROUGH THE LIQUIDATION OF THE OLD HOSPITAL'S ASSETS AND LIABILITIES AND TRANSFER OF INVESTMENT EARNINGS.
Financial data
Revenue
Total revenue$88,385.00-$831,292.00-$2,395,758.00-$5,873,303.00$1,938,416.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$19,201.00$35,099.00$29,139.00$37,336.00$56,358.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$69,184.00-$866,391.00-$2,424,897.00-$5,910,639.00$1,882,058.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$88,385.00$106,503.00$29,527.00$37,336.00$1,938,416.00
Other types of revenue
Miscellaneous revenue (total)$69,184.00-$866,391.00-$2,424,897.00-$5,910,639.00$1,882,058.00
Income from dividends, interest, and similar investments$19,201.00$35,099.00$29,527.00$37,336.00$56,358.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,737,979.00$105,883.00$1,266,522.00$121,083.00$3,075,113.00
Total functional expenses: program service $2,500,000.00$0.00$1,203,177.00$5,599.00$3,000,000.00
Total functional expenses: management and general$237,979.00$105,883.00$63,345.00$115,484.00$75,113.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$199,932.00$31,559.00$6,321.00$52,688.00$8,570.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$39,005,474.00$41,604,731.00$42,620,296.00$47,109,097.00$52,343,785.00
Total assets, beginning of year$41,604,731.00$42,620,296.00$47,109,097.00$52,343,785.00$53,641,212.00
Total liabilities$496,300.00$445,963.00$524,353.00$1,350,874.00$591,176.00
Total liabilities, beginning of year$445,963.00$524,353.00$1,350,874.00$591,176.00$751,906.00
Unrestricted net assets, end of yr$38,509,174.00$41,158,768.00$42,095,943.00$45,449,768.00$51,444,154.00
Temporarily restricted net assets   $308,455.00$308,455.00
Net assets$38,509,174.00$41,158,768.00$42,095,943.00$45,758,223.00$51,752,609.00
Net assets, beginning of year$41,158,768.00$42,095,943.00$45,758,223.00$51,752,609.00$52,889,306.00
Other liabilities   $796,823.00 
Investments: other securities$36,654,364.00$36,585,180.00$37,522,975.00$40,265,452.00$47,520,591.00
Cash: non-interest bearing$296,535.00$502,555.00$584,329.00$2,074,708.00$169,612.00
Cash: non-interest bearing, beginning of year$502,555.00$584,329.00$2,074,708.00$169,612.00$390,684.00
Other financial variables
Revenue less expenses-$2,649,594.00-$937,175.00-$3,662,280.00-$5,994,386.00-$1,136,697.00
Savings & temp cash investment$2,052,579.00$4,430,503.00$4,415,633.00$4,676,488.00$4,650,574.00
Accounts receivable, net $3,497.00$5,363.00$1,996.00$2,374.00
Prepaid expenses & deferred charges$1,996.00$1,996.00$1,996.00  
Accounts payable & accrued expenses$496,300.00$445,963.00$524,353.00$554,051.00$591,176.00
Total net assets or fund balances$38,509,174.00$41,158,768.00$42,095,943.00$45,758,223.00$51,752,609.00
Depreciation, depletion, amortization  $65.00$181.00$254.00
Governance and accountability
Number of voting members77777
Number of independent voting members77777
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change  True  
Date e-filing submitted2018-01-092017-04-122016-01-252014-12-292014-01-07
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201703189349301695201643209349311719201513209349312816201423189349304982201333199349307743
Use these data in your project Benchmark this organization against its peers