Nashville C A R E S Inc
- Assets
- $12.7m
- Revenue
- $39.1m
- Investments
- $0.0
- Employees
- 131
- Location
- Nashville, TN
- Founding
- 10/1986
- Data as of
- 06/2022
- EIN
- 62-1274532
Organization Overview
Nashville C A R E S Inc is located in Nashville, TN. The organization was established in 1986. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Nashville C A R E S Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nashville C A R E S Inc 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 06/2022, Nashville C A R E S Inc generated $39.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $36.3m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NASHVILLE CARES MISSION IS TO END THE HIV/AIDS EPIDEMIC IN MIDDLE TENNESSEE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSURANCE ASSISTANCE: NASHVILLE CARES ADMINSTERS THE HIV INSURANCE ASSISTANCE PROGRAM FOR THE TENNESSEE DEPARTMENT OF HEALTH. THE INSURANCE ASSISTANCE PROGRAM PROVIDES ACCESS TO INSURANCE AND MEDICATIONS TO INDIVIDUALS LIVING WITH HIV IN TENNESSEE. NASHVILLE CARES PAYS INSURANCE PREMIMUMS, CO-PAYMENTS AND DEDUCTIBLES FOR MEDICATION AND MEDICAL SERVICES FOR 5,837 CLIENTS THAT MEET THE ELIGIBILITY REQUIRMENTS OF THE PROGRAM. THE PROGRAM ALLEVIATES BARRIERS TO CARE AND SUPPORTS CLIENTS TO GAIN ACCESS AND BE RETAINED IN HEALTH CARE ACROSS THE STATE OF TENNESSEE.
MY HOUSE CLINIC: MY HOUSE CLINIC IS A MEDICAL CENTER DESIGNED TO BE A "ONE-STOP CENTER" PROVIDING MEDICAL AND SUPPORTIVE SERVICES. THE CLINIC IS DESIGNED TO BE INCLUSIVE AND SUPPORT THE MEDICAL NEEDS OF ALL CITIZENS OF THE GREATER NASHVILLE AREA. THE MY HOUSE CLINIC SUPPORTS PATIENTS IN NAVIGATING THE FULL CONTINUUM OF CARE UNDER ONE ROOF. THIS "ONE-STOP CENTER" APPROACH PROVIDES MEDICAL AND SUPPORTIVE SERVICES AND IS DELIVERED WITH DIGNITY AND RESPECT. CULTURALLY COMPETENT CARE BY TRAINED PROFESSIONALS WILL PROVIDE AN EXPERIENCE THAT FOCUSES ON EACH INDIVIDUAL AND PROVIDES CLIENT-CENTERED, TRAUMA-INFORMED HEALTHCARE.PRACTICAL SUPPORT: NASHVILLE CARES PROVIDES PRACTICAL AND MATERIAL ASSISTANCE IN THE FORM OF NUTRITION AND TRANSPORTATION SERVICES TO 1,492 CLIENTS AND THEIR FAMILIES WHO ARE AFFECTED BY HIV. CLIENTS CAN ACCESS THE AGENCY'S FULL RANGE OF SOCIAL SERVICES VIA AN 800-NUMBER.PREVENTION AND EDUCATION SERVICES: NASHVILLE CARES PROVIDES PREVENTION AND EDUCATION SERVICES TO 30,585 CLIENTS WHICH IS CRITICAL TO ENDING THE HIV EPIDEMIC. NASHVILLE CARES PROVIDES HIV, HCV AND STI TESTING AND SCREENING AND EDUCATION WORKSHOPS TO INDIVIDUALS THAT ARE AT RISK OF HIV. EDUCATION AND AWARNESS SERVICES ARE PROVIDED ACROSS MIDDLE TENNESSEE IN COMMUNITIES, UNIVERSITIES, BUSINESSES AND OTHER ORGANIZATIONS.HOUSING & FINANCIAL ASSISTANCE: NASHVILLE CARES PROVIDES FINANCIAL ASSISTANCE TO MEET HOUSING AND RELATED FINANCIAL NEEDS, AS WELL AS CASE MANAGEMENT SERVICES, TO 374 HIV-INFECTED INDIVIDUALS AND THEIR FAMILIES. PUBLIC POLICY & ADVOCACY: NASHVILLE CARES WORKS TO INFORM THE COMMUNITY ABOUT THE IMPORTANCE OF REDUCING THE SPREAD OF HIV/AIDS AND THE BENEFITS OF FEDERAL, STATE AND COMMUNITY PARTNERSHIPS TO ADDRESS THE NEEDS OF PREVENTION, TREATMENT AND CARE IN THE STATE.
CASE MANAGEMENT: NASHVILLE CARES PROVIDES CLIENT - CENTERED CASE MANAGEMENT SERVICES IN THE 17 COUNTIES OF MIDDDLE TENNESSEE, LINKING 2,104 CLIENTS WITH HEALTH CARE, PSYCHOSOCIAL, AND OTHER SERVICES. THE GOALS OF HIV CASE MANAGEMENT ARE TO: 1) IMPROVE AN ELIGIBLE CLIENT'S ACCESS TO A WIDE RANGE OF ESSENTIAL SERVICES AND ENSURE LINKAGE TO MEDICAL CARE; 2) PROMOTE CONTINUITY OF CARE BY COORDINATING SERVICE DELIVERY; 3) ENHANCE A CLIENT'S HEALTH STATUS AND LEVEL OF FUNCTIONING; AND 4) PROMOTE EFFICIENCY BY REDUCING OR CONTAINING THE OVERALL COST OF SERVICES.
EMOTIONAL AND PRACTICAL SUPPORT: NASHVILLE CARES PROVIDES SOCIAL SERVICES TO MEET THE EMOTIONAL AND THERAPEUTIC NEEDS FOR PEOPLE LIVING WITH HIV. NASHVILLE CARES PROVIDES PRACTICAL AND MATERIAL ASSISTANCE IN THE FORM OF NUTRITION AND TRANSPORTATION SERVICES TO 2,134 CLIENTS AND THEIR FAMILIES WHO ARE AFFECTED BY HIV. CLIENTS CAN ACCESS THE AGENCY'S FULL RANGE OF SOCIAL SERVICES VIA AN 800-NUMBER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amna Osman CEO | Officer | 55 | $180,223 |
Leslie Mcgilberry CFO End Nov 2021 | Officer | 45 | $98,154 |
Jessica Hoke COO | Officer | 45 | $77,764 |
Angela Murray Cfao Begin May 2022 | Officer | 45 | $0 |
Beth-Ann Martorello Board President | OfficerTrustee | 2 | $0 |
Damon Whiteside Board Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hire Dynamics Llc Dental Claims Review | 6/29/20 | $195,004 |
Lbmc Staffing Solutions Llc Temporary Accounting | 6/29/20 | $101,427 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,886,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $546,528 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,432,970 |
| Total Program Service Revenue | $1,610,651 |
| Investment income | $594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,242 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,079,457 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,792,448 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $371,047 |
| Compensation of current officers, directors, key employees. | $302,572 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,930,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $533,535 |
| Payroll taxes | $314,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $202,352 |
| Fees for services: Lobbying | $36,971 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,567 |
| Fees for services: Other | $582,232 |
| Advertising and promotion | $454 |
| Office expenses | $229,276 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $237,188 |
| Travel | $49,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,139 |
| Interest | $655 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,344 |
| Insurance | $58,679 |
| All other expenses | $0 |
| Total functional expenses | $36,279,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,718,519 |
| Pledges and grants receivable | $2,154,588 |
| Accounts receivable, net | $137,918 |
| 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 | $131,959 |
| Net Land, buildings, and equipment | $3,466,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,700 |
| Total assets | $12,654,133 |
| Accounts payable and accrued expenses | $1,180,963 |
| Grants payable | $0 |
| Deferred revenue | $3,799,863 |
| 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 | $2,052,625 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,033,451 |
| Net assets without donor restrictions | $5,413,201 |
| Net assets with donor restrictions | $207,481 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,654,133 |
Grants Awarded
Over the last fiscal year, Nashville C A R E S Inc has awarded $318,316 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
STREET WORKS PURPOSE: COMPREHENSIVE HIGH IMPACT HIV PREVENTION SERVICES | $202,039 |
UNITED NEIGHBORHOOD HEALTH SERVICES INC PURPOSE: COMPREHENSIVE HIGH IMPACT HIV PREVENTION SERVICES | $116,277 |