Mountain States Foundation is located in Johnson City, TN. Mountain States Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2018, Mountain States Foundation generated $536.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (38.7%) each year. All expenses for the organization totaled $187.1k during the year ending 09/2018. As we would expect to see with falling revenues, expenses have declined by (52.3%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT MOUNTAIN STATES HEALTH ALLIANCE ("MSHA") IN BRINGING LOVING CARE TO HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTAIN STATES FOUNDATION ("MSF") IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION THAT SUPPORTS MOUNTAIN STATES HEALTH ALLIANCE ("MSHA"), A 501(C)(3) ORGANIZATION INVOLVED IN HEALTHCARE AND HEALTHCARE RELATED SERVICES. MSF'S VISION IS TO GENERATE PUBLIC SUPPORT AND AWARENESS, ENCOURAGE FINANCIAL SUPPORT, BUILD ENDOWMENTS, AND ENLIST THE PHILANTHROPIC EFFORTS OF OTHER ORGANIZATIONS. THIS IS ESSENTIAL TO HELP ASSURE CONTINUED EXCELLENCE IN HEALTHCARE AND TO HELP LESSEN THE BURDEN ON PATIENT CHARGES FOR THE FUNDING OF NEW FACILITIES, EQUIPMENT, SERVICES, MEDICAL EDUCATION AND INDIGENT CARE. THROUGH THE EFFORTS OF FRIENDS, VOLUNTEERS, AND STAFF MEMBERS, MSF PROVIDES SUPPORT TO A NUMBER OF CAUSES THAT ARE VERY IMPORTANT TO THE PEOPLE OF NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA.THE WASHINGTON COUNTY FOUNDATIONTHE WASHINGTON COUNTY FOUNDATION CONTINUES TO PROVIDE SUPPORT FOR THE SURROUNDING HOSPITALS IN THE FOLLOWING CAPACITIES: JOHNSON CITY MEDICAL CENTER - THE FOUNDATION IS CURRENTLY SEEKING SUPPORT FOR A NEW ICU HEALING GARDEN. FRANKLIN WOODS COMMUNITY HOSPITAL AND WOODRIDGE HOSPITAL - THE FOUNDATION CONTINUES TO SUPPORT THEM THROUGH OUR HELPING HANDS PROGRAM.THE NISWONGER CHILDREN'S HOSPITALNISWONGER CHILDREN'S HOSPITAL SERVES A POPULATION OF MORE THAN 200,000 CHILDREN IN A 29-COUNTY REGION. THE HOSPITAL WAS DESIGNED TO PROVIDE FOR THE UNIQUE NEEDS OF CHILDREN AND COMBINES COMPASSIONATE, PERSONALIZED CARE WITH STATE-OF-THE-ART TECHNOLOGY. THE FOUNDATION PROVIDES FUNDING TO THE NISWONGER CHILDREN'S HOSPITAL EACH YEAR FOR VARIOUS NEEDS SUCH AS THE CHILDREN'S RESOURCE CENTER, CHILDLIFE PROGRAM, PEDIATRIC ONCOLOGY, AND THE FAMILIES THRIVE PROGRAM, TO NAME A FEW.THE FOUNDATION CONTINUES TO PROVIDE ADDITIONAL PIECES OF EQUIPMENT AND OTHER HEALTH-RELATED NEEDS IN ITS ONGOING EFFORT TO PROVIDE PATIENT-CENTERED CARE TO THE PEDIATRIC PATIENTS.OTHER PROGRAMS SUPPORTED BY THE FOUNDATION:PARISH NURSING PROGRAMTHE PARISH NURSES PROVIDE INDIVIDUAL/FAMILY HEALTH COUNSELING SESSIONS, HEALTH EDUCATIONAL PROGRAMS AND MAKE REFERRALS TO THE HEALTH/SOCIAL COMMUNITY. THE NURSES ALSO ASSIST THE PARISHIONERS IN NAVIGATING A COMPLICATED HEALTHCARE SYSTEM, AS WELL AS BEING AN ADVOCATE TO THEM.TEAM MEMBER EMERGENCY FUNDTHE TEAM MEMBER EMERGENCY FUND IS A PROGRAM SUPPORTED BY MSHA EMPLOYEES TO SUPPORT OTHER TEAM MEMBERS WHO MAY SUFFER FAMILY TRAGEDIES AND NEED SHORT-TERM SUPPORT. MSHA HAS CREATED A FUND TO PROVIDE FOR THESE NEEDS.PROGRAMS OF HOPETHE PROGRAMS OF HOPE INCLUDE THE CIRCLE OF HOPE, HELPING HANDS, HOSPICE, CANCER AND HEART PROGRAMS.CIRCLE OF HOPETHE CIRCLE OF HOPE PROGRAM WAS CREATED IN 1987 AND PROVIDES FINANCIAL SUPPORT TO CANCER CARE PATIENTS. THE PROGRAM FUNDS EXPENSES SUCH AS GAS VOUCHERS, TAXI FARES, NON-COVERED MEDICATIONS, NUTRITIONAL EXPENSES AND PERSONAL CARE ITEMS. THE PROGRAM ALSO HAS PAID FOR OTHER ESSENTIALS - SUCH AS ELECTRIC BILLS - DEPENDING ON THE PATIENTS' GREATEST NEEDS. THE HELPING HANDS PROGRAMTHE HELPING HANDS PROGRAM WAS STARTED IN 2008 AFTER DISCOVERING THAT MANY OF OUR CAREGIVERS WERE TAKING MONEY OUT OF THEIR POCKETS TO HELP PATIENTS WITH A CAB RIDE HOME, A MEAL IN THE CAFETERIA FOR A FAMILY MEMBER, OR PRESCRIPTION ASSISTANCE. THE PROGRAM CURRENTLY OPERATES IN ALL 14 OF OUR HOSPITALS AND IS GENEROUSLY SUPPORTED BY OUR TEAM MEMBERS.OTHER PROGRAMSHOSPICE IS A SERVICE DESIGNED TO HELP TERMINALLY ILL PATIENTS AND THEIR FAMILIES DEAL WITH SUCH AN ILLNESS AT HOME AND IN THE HOSPITAL. THE CANCER AND HEART PROGRAMS PROVIDE PREVENTION, DIAGNOSIS, AND TREATMENT SERVICES AT VARIOUS MSHA FACILITIES. MSF SUPPORTS THE PROGRAMS THROUGH EDUCATION, EQUIPMENT, AND OTHER RESOURCE NEEDS.MOUNTAIN STATES FOUNDATION ALSO DEVELOPED A PEDIATRIC STORYTELLING PROGRAM TO BE USED WITHIN MOUNTAIN STATES HEALTH ALLIANCE. IT IS DESIGNED TO PROVIDE THE MSHA FACILITIES IMPROVED PATIENT HEALING AND PATIENT SATISFACTION THROUGH A HEALTHCARE STORYTELLING PROGRAM. THIS PROGRAM IS SHOWCASED IN THE DEDICATED STORYTELLING CHANNEL WITH PROFESSIONAL STORYTELLERS.JOHNSTON MEMORIAL HOSPITAL FOUNDATIONTHE JOHNSTON MEMORIAL HOSPITAL FOUNDATION PAID FOR TWO OSTEOPATHIC MANIPULATIVE TRAINING TABLES FOR JOHNSTON MEMORIAL HOSPITAL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anthony Keck Svp/chief Dev. Officer Ballad | OfficerTrustee | 2 | $0 |
Todd Norris SVP Comm. Health & Syst. Adv. Ballad | OfficerTrustee | 2 | $0 |
Bob Cantler Chairperson | Trustee | 4 | $0 |
Heidi Dulebohn Trustee | Trustee | 2 | $0 |
Greg Cox Trustee | Trustee | 2 | $0 |
Kay Bunn Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $418,679 |
Related organizations | $0 |
Government grants | $5,099 |
All other contributions, gifts, grants, and similar amounts not included above | $321,753 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $745,531 |
Total Program Service Revenue | $0 |
Investment income | $8,293 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$217,245 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $536,579 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $175,891 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $4,187 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $187,149 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Over the last fiscal year, Mountain States Foundation has awarded $1,301,412 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
Johnson City, TN PURPOSE: $957,980 TO SUPPORT CAPITAL PROJECTS AND $303,776 ON MISCELLANEOUS OTHER PROJECTS | $1,261,756 |
RUSSELL COUNTY SCHOOL BOARD PURPOSE: COMMITMENT ON YOUTH WELLNESS PROJECT | $25,000 |
Marion, VA PURPOSE: STEPPING ON CAMP FIRST WEEK - YOUTH WELLNESS | $9,656 |
SUGAR GROVE ELEMENTARY SCHOOL PURPOSE: PLAYGROUND FOR SPECIAL NEEDS CHILDREN | $5,000 |
Over the last fiscal year, we have identified 1 grants that Mountain States Foundation has recieved totaling $111,020.
Awarding Organization | Amount |
---|---|
East Tennessee Foundation Knoxville, TN PURPOSE: ANNUAL CAMPAIGNS | $111,020 |
Beg. Balance | $127,132 |
Organization Name | Assets | Revenue |
---|---|---|
Deep East Texas Electric Co-Operative Inc San Augustine, TX | $258,283,792 | $99,942,050 |
Nhnfp Healthcare Inc Atlanta, GA | $223,126,263 | $90,563,041 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
Georgia Tech Foundation Inc Atlanta, GA | $3,057,656,645 | $246,304,114 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Childrens Research Institute Washington, DC | $13,958,035 | $66,659,816 |
Public Interest Registry Reston, VA | $67,348,678 | $103,286,594 |
University Pediatric Associates Inc Indianapolis, IN | $25,897,136 | $100,827,780 |