NashvilleHealth
615-504-4013
40 Burton Hills Blvd Suite 370
Nashville, TN 37215
Nashville, TN 37215
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| FY23 Operating Budget | 2023 |
| FY22 Operating Budget | 2022 |
| FY21 Operating Budget | 2021 |
| 2019-2020 Budget | 2020 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $596,468.00 | $419,845.00 | |
| Total Expenses | $496,126.00 | $456,109.00 | |
| Revenue Less Expenses | ($-0.00) | $100,342.00 | ($36,264.00) |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $438,945.00 | $0.00 | |
| Government - Federal | $35,000.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $121,982.00 | $373,273.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $271.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $35,270.00 | $46,455.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $382,397.00 | $351,592.00 | |
| Administration Expense | $41,508.00 | $57,378.00 | |
| Fundraising Expense | $45,221.00 | $47,139.00 | |
| Total Revenue/Total Expenses | 127% | 92% | |
| Program Expense/Total Expenses | 82% | 77% | |
| Fundraising Expense/Contributed Revenue | 10% | 10% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Foundations and Corporations $438,945.00 | Contributions, Gifts, and Grants $373,273.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $121,982.00 | Other Revenue $46,455.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Other Revenue $35,270.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $376,664.00 | $382,596.00 | |
| Current Assets | $376,165.00 | $381,612.00 | |
| Long-Term Liabilities | $0.00 | $35,000.00 | |
| Current Liabilities | $12,961.00 | $111,235.00 | |
| Total Net Assets | $363,703.00 | $236,361.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2024
Form 990s
| 2021-2022 Form 990 | 2022 |
| 2020-2021 Form 990 | 2021 |
| 2019-2020 Form 990 | 2020 |
| 2018-2019 Form 990 | 2019 |
| 2017-2018 Form 990 | 2018 |
| 2016-2017 Form 990 | 2017 |
Audit Documents
| NashvilleHealth FY22 Audit | 2022 |
| NashvilleHealth FY21 Audit | 2021 |
| NashvilleHealth Audit | 2020 |
| Audited Financials | 2019 |
| Audited Financials | 2018 |
Foundation Staff Comments
| Financial figures taken from the Form 990. In some years, schedule B removed to protect donor privacy. Form 990 was prepared by Bellenfant PLLC. Comments provided by Nicole Rose 02/28/2023. |
