Matthew Walker Health Center
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615-327-9400
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1035 14th Avenue North
Nashville, TN 37208
Organization Details

Fiscal Year

Fiscal Year Start

02/01/2023

Fiscal Year End

01/31/2024

Projected Revenue

$17,203,335.00

Projected Expenses

$17,203,335.00

Organizational Budgets and Other Documents

Matthew Walker Health Center 2024 Budget 2024
Matthew Walker Health Center 2023 Budget 2023
Matthew Walker Health Center 2022 Budget 2022
Matthew Walker Health Center 2021 Budget 2021
Matthew Walker Health Center 2020 Budget 2020
Matthew Walker Health Center 2019 Budget 2019
Matthew Walker Health Center 2018 Budget 2018
Matthew Walker Health Center 2017 Budget 2017
Matthew Walker Health Center 2016 Budget 2016
Matthew Walker Health Center 2015 Budget 2015
Matthew Walker Health Center 2012 budget 2012
matthew walker health center 2011 budget 2011
matthew walker health center 2007 budget 2007

IRS Letter of Exemption

matthew walker comprehensive health center irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year202320222021
Total Revenue $15,997,606.00$15,795,322.00$15,073,761.00
Total Expenses $16,756,525.00$14,654,915.00$13,428,925.00
Revenue Less Expenses ($758,919.00)$1,140,407.00$1,644,836.00

Revenue Sources
Fiscal Year202320222021
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $9,461,815.00$7,990,643.00$8,267,049.00
Contributions, Gifts, and Grants $1,784,517.00$1,714,811.00$1,114,910.00
Indirect Public Support $51,427.00$0.00$15,000.00
Earned Revenue $4,652,081.00$5,716,935.00$5,315,636.00
Investment Income, Net of Losses $40.00$79.00$729.00
Membership Dues $0.00$0.00$0.00
Special Events $0.00$0.00$0.00
Revenue In-Kind $38,794.00$363,424.00$339,270.00
Other $8,932.00$9,530.00$21,167.00

Expense Allocation
Fiscal Year202320222021
Program Expense $13,046,083.00$11,468,799.00$10,551,534.00
Administration Expense $3,701,013.00$3,177,256.00$2,877,391.00
Fundraising Expense $9,429.00$8,860.00$0.00
Total Revenue/Total Expenses 95%108%112%
Program Expense/Total Expenses 78%78%79%
Fundraising Expense/Contributed Revenue 0%0%0%

Top Funding Sources
Fiscal Year202320222021
Top Funding Source & Dollar Amount Government Grants
$9,461,815.00
Government Grants
$7,990,643.00
Government Grants
$8,267,049.00
Second Highest Funding Source & Dollar Amount Program Revenue
$4,652,081.00
Program Revenue
$5,716,935.00
Program Revenue
$5,315,636.00
Third Highest Funding Source & Dollar Amount Contributions, Gifts, and Grants
$1,784,517.00
Contributions, Gifts, and Grants
$1,714,811.00
Contributions, Gifts, and Grants
$1,114,910.00

Assets and Liabilities
Fiscal Year202320222021
Total Assets $11,528,497.00$12,433,796.00$11,193,093.00
Current Assets $4,984,507.00$5,745,184.00$4,635,453.00
Long-Term Liabilities $2,800,625.00$3,133,896.00$3,164,493.00
Current Liabilities $1,519,194.00$1,332,303.00$1,245,442.00
Total Net Assets $7,208,678.00$7,967,897.00$6,783,158.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

July

Permit Expiration Year

2024

Form 990s

Matthew Walker Health Center For 9902023 2023
Matthew Walker Health Center 2022 Form 990 2022
Matthew Walker Health Center 2021 Form 990 2021
Matthew Walker Health Center 2020 Form 990 2020
Matthew Walker Health Center 2019 Form 990 2019
Matthew Walker Health Center 2018
Matthew Walker Health Center 2017 Form 990 2017
Matthew Walker Health Center 2016 Form 990 2016
Matthew Walker Health Center 2015 Form 990 2015
Matthew Walker Health Center 2014 Form 990 2014
Matthew Walker Health Center 2013 Form 990 2013
Matthew Walker Health Center 2012 Form 990 2012
Matthew Walker Health Center 2011 Form 990 2011
Matthew Walker Health Center 2010 Form 990 2010
matthew walker health center 2008 990 2008
matthew walker health center 2006 990 2006

Audit Documents

Matthew Walker Health Center Audit 2023 2023
Matthew Walker Health Center 2022 Audit 2022
Matthew Walker Health Center 2021 Audit 2021
Matthew Walker Health Center 2020 Audit 2020
Matthew Walker Health Center 2019 Audit 2019
Matthew Walker Health Center 2018 Audit 2018
Matthew Walker Health Center 2017 Audit 2017
Matthew Walker Health Center 2016 Audit 2016
Matthew Walker Health Center 2015 Audit 2015
Matthew Walker Health Center 2014 Audit 2014
Matthew Walker Health Center 2013 Audit 2013
Matthew Walker Health Center 2012 Audit 2012
Matthew Walker Health Center 2011 Audit 2011
Matthew Walker Health Center 2010 Audit 2010
matthew walker health center 2009 audit 2009
matthew walker health center 2008 audit 2008
matthew walker health center 2007 audit 2007
matthew walker health center 2006 audit 2006
matthew walker health center 2005 audit 2005
matthew walker health center 2004 audit 2004

Foundation Staff Comments


Financial figures are taken from the Form 990. Form 990 and Financial audit are reconciled. Financial documents prepared Forvis, LLP. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Comments provided by Nicole Rose 10/03/2023.