2025-01-17T09:48:29-05:00 2024-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 102 W 7TH ST STE 100 COLUMBIA TN 38401 990 2023-07-01 581867940 SILOAM HEALTH SILO 6152985406 820 GALE LANE NASHVILLE TN 37204 KATIE RICHARDS CEO/PRESIDENT 6152985406 2025-01-16 true true STEVEN D WARREN CPA P00921930 6153733771 2025-01-16 2023 2024-10-15 13:58:12Z KATIE RICHARDS 820 GALE LN NASHVILLE TN 37203 7144658 false X WWW.SILOAMHEALTH.ORG X 1989 TN SILOAM'S MISSION IS TO SHARE THE LOVE OF CHRIST BY SERVING THOSE IN NEED THROUGH HEALTH CARE. 20 20 77 425 0 3217213 2919049 3171104 3856129 95847 154058 22469 -18940 6506633 6910296 0 0 5103352 5242650 27636 0 950397 2335963 2343489 7466951 7586139 -960318 -675843 10723314 10290223 489009 530926 10234305 9759297 SILOAM SHARES THE LOVE OF CHRIST BY PROVIDING AFFORDABLE, WHOLE-PERSON CARE TO THE UNINSURED & UNDERSERVED THAT ADDRESSES THE PHYSICAL, EMOTIONAL, SPIRITUAL, & SOCIAL DETERMINANTS OF HEALTH. false false 4550944 2679574 MEDICAL CARE: COMPREHENSIVE, WHOLE-PERSON MEDICAL CARE IS THE CORNERSTONE OF SILOAM HEALTH. OUR PRIMARY CARE CLINIC IN MELROSE AND WALK-IN CLINIC IN ANTIOCH PROVIDE CARE FOR THE UNINSURED THROUGHOUT MIDDLE TENNESSEE. OUR MEDICAL STAFF WORKS ALONGSIDE 400+ VOLUNTEERS ANNUALLY TO PROMOTE THE PHYSICAL, SPIRITUAL, AND EMOTIONAL HEALTH OF PATIENTS FROM OVER 80 COUNTRIES, SPEAKING NEARLY 50 LANGUAGES. IN 2023, SILOAM SERVED OVER 6,800 PATIENTS AND CONDUCTED NEARLY 26,900 PATIENT ENCOUNTERS. SILOAM ALSO SEES NEWLY ARRIVED REFUGEES FOR COMPREHENSIVE MEDICAL SCREENINGS REQUIRED FOR ENTRY INTO THE UNITED STATES. IN 2023, SILOAM WELCOMED OVER 800 REFUGEES THROUGH THIS PROGRAM. 1250322 1175550 COMMUNITY HEALTH: SILOAM ADDRESSES THE SOCIAL DETERMINANTS OF HEALTH THAT UNDERLIE MEDICAL CHALLENGES THROUGH ITS COMMUNITY HEALTH PROGRAMS. OUR COMMUNITY HEALTH WORKER PROGRAM EQUIPS AND DEPLOYS TRUSTED INDIVIDUALS FROM LOCAL ARABIC AND SPANISH-SPEAKING COMMUNITIES TO ADDRESS PATIENTS' DAILY LIFE STRUGGLES AND NEEDS SUCH AS SOCIAL ISOLATION, MEDICAL MISTRUST, CHRONIC DISEASE MANAGEMENT, AND HEALTHCARE NAVIGATION. SILOAM ALSO PROVIDES HEALTH EDUCATION TO NEWLY ARRIVED REFUGEE FAMILIES THROUGH OUR NASHVILLE NEIGHBORS PROGRAM, WHICH PAIRS VOLUNTEER GROUPS WITH NEWLY ARRIVED REFUGEE FAMILIES TO COMPLETE A 6-MONTH HEALTH EDUCATION CURRICULUM, ENSURE A HEALTHY TRANSITION, AND TO BUILD FRIENDSHIPS ACROSS CULTURES. 97938 1005 STUDENT EDUCATION: SILOAM HEALTH IS ALSO COMMITTED TO RAISING A NEW GENERATION OF HEALTH PROFESSIONALS FOR THE UNDERSERVED AND MULTIPLYING A MORE WHOLE-PERSON APPROACH WITHIN THE PROFESSION ITSELF. SILOAM PRECEPTORSHIPS AND UNIVERSITY PARTNERSHIPS PROVIDE DOZENS OF SENIOR-LEVEL HEALTH PROFESSIONS STUDENTS ANNUALLY WITH PRACTICUM-BASED TRAINING IN POVERTY MEDICINE, CROSS-CULTURAL HEALTH CARE, AND BEHAVIORAL HEALTH. STUDENTS AT SILOAM ALSO RECEIVE PRACTICAL TRAINING IN HOW TO WORK WITH AN INTERPRETER, TAKE A PATIENT'S SPIRITUAL HISTORY, AND WORK WITH AN INTERDISCIPLINARY TEAM. 5899204 true true false false false false false false false true true false false false true true false true false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 42 0 true 77 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false TN X X X MARIO FLORES 6159216120 820 GALE LANE NASHVILLE TN 37204 JAMES P HENDERSON MD PART-YR CMO 40.00 X 194140 0 16886 KATIE RICHARDS CEO/PRESIDEN 40.00 X 161248 0 13451 BRENT SNADER MD LEAD PHYSICI 40.00 X 161857 0 19570 KRISTIN MARTEL MD LEAD PHYSICI 34.00 X 136829 0 18802 MARIO FLORES CFO 40.00 X 129834 0 12409 AMY RICHARDSON CCHO 40.00 X 104569 0 12036 DANIELLE HELSON COO 40.00 X 88223 0 8942 DOUG HEIMBURGER MD CHAIRMAN 2.00 X X 0 0 0 MISSY WALLACE VICE CHAIR 1.00 X X 0 0 0 GARY BELL TREASURER 1.00 X X 0 0 0 STEPHEN ROBERTS SECRETARY 1.00 X X 0 0 0 MARK MARSDEN DIRECTOR 1.00 X 0 0 0 ANA ESCOBAR DIRECTOR 1.00 X 0 0 0 RAHWA MEHARI DIRECTOR 1.00 X 0 0 0 BREVARD HAYNES MD DIRECTOR 1.00 X 0 0 0 KOLIN HOLLADAY DIRECTOR 1.00 X 0 0 0 FADY AL-HAGAL DIRECTOR 1.00 X 0 0 0 MARTHA EZELL DIRECTOR 1.00 X 0 0 0 MICHAEL BERRY DIRECTOR 1.00 X 0 0 0 ERIC KEEN DIRECTOR 1.00 X 0 0 0 NANCY YOUSSEF DIRECTOR 1.00 X 0 0 0 TODD MCKEE DIRECTOR 1.00 X 0 0 0 ALBERT TSAY CPA DIRECTOR 1.00 X 0 0 0 SHON DWYER DIRECTOR 1.00 X 0 0 0 KEVON SABER DIRECTOR 1.00 X 0 0 0 MORGAN MCDONALD DIRECTOR 1.00 X 0 0 0 BOBBY WATTS DIRECTOR 1.00 X 0 0 0 976700 102096 6 false true false 177177 2741872 183768 2919049 SERVICE CONTRACTS 621498 3023161 3023161 PATIENT FEES 621498 832968 832968 3856129 153458 153458 174582 173982 600 600 600 41440 177177 60380 -18940 -18940 6910296 3856129 135118 798346 624770 84049 89527 3615467 2821753 390044 403670 65806 51726 7060 7020 448437 365605 28031 54801 314594 254075 34226 26293 5173 4990 183 33186 12386 20800 17949 17949 403030 373143 26143 3744 87898 7902 431 79565 67869 54456 4631 8782 219178 174256 13878 31044 222799 209993 4781 8025 32612 19182 11438 1992 116904 29873 79394 7637 171821 156839 5593 9389 56081 46764 6202 3115 MEDICAL & LAB SUPPLIES 481046 481046 CONTINGENCIES & MISC 216800 6868 1705 208227 LAB FEES 202138 202138 DEVELOPMENT 9005 1439 7566 7586139 5899204 736538 950397 1378911 1107211 4190263 3765590 392045 402521 231232 332698 20067 19886 82675 84985 4196958 2338290 1913801 1858668 2393560 2644351 120760 74313 10723314 10290223 372049 426663 33750 116960 70513 489009 530926 X 8368691 8621727 1865614 1137570 10234305 9759297 10723314 10290223 -675843 200835 X false true X true false X 6642094 3961295 4190783 3217213 2919049 20930434 6642094 3961295 4190783 3217213 2919049 20930434 20930434 98971 71130 71206 126831 153458 521596 26130 26130 21478160 12146383 0.97450 0.97610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2393560 250791 2644351 2193879 222473 22792 2393560 2385852 -191973 2193879 1908144 593067 115359 2385852 2090700 -67740 114816 1908144 1.00000 false false 291560 291560 2472470 1313503 1158967 332044 80219 251825 978369 869071 109298 122515 75497 47018 1858668 OPERATING LEASE LIABILITIES 70513 70513 X 7474745 200835 321183 60380 582398 6892347 17949 17949 6910296 7949753 321183 60380 381563 7568190 17949 17949 7586139 SCHEDULE D, PAGE 2, PART V, LINE 4 SILOAM'S BOARD DESIGNATED RESERVES SPENDING POLICY ALLOWS THE BOARD TO AUTHORIZE DISBURSEMENTS UP TO 5% OF THE TOTAL VALUE OF THE FUND ANNUALLY FOR THE USE IN OPERATING ACTIVITIES. SCHEDULE D, PAGE 3, PART X INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES NETTED AGAINST REVENUE PER 990 60,380 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES NETTED AGAINST REVENUE PER 990 60,380 ANNUAL LUNCH 115782 115782 6830 11563 AMPLIFY 102835 61395 41440 17350 11383 900 12354 218617 177177 41440 17350 18213 900 23917 60380 -18940 X X X false false false false false false false false false JAMES P HENDERSON MD PART-YR CMO 193890 250 5978 10908 211026 KATIE RICHARDS CEO/PRESIDENT 160998 250 4840 8611 174699 BRENT SNADER MD LEAD PHYSICIAN 161607 250 5024 14546 181427 KRISTIN MARTEL MD LEAD PHYSICIAN 136579 250 4422 14380 155631 X 9 69119 FMV X 3 7558 FMV X 63 107091 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CEO AND BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THEY COMPLETE AND SIGN A FORM ANNUALLY STATING WHETHER THEY HAVE CONFLICTS OF INTEREST, AND IF THEY MIGHT, PROVIDING FURTHER WRITTEN INFORMATION AS TO THE NATURE OF THE POSSIBLE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A AT THE TIME OF THE CEO'S HIRE, TWO SEPARATE INDEPENDENT PROFESSIONALS USED INDUSTRY SOFTWARE TO MAKE RECOMMENDATIONS WHICH THE HR COMMITTEE EVALUATED BEFORE SETTING HIS SALARY. FORM 990, PAGE 6, PART VI, LINE 15B APPROXIMATELY EVERY 4-5 YEARS SILOAM HAS AN OUTSIDE CONSULTANT DO A COMPENSATION STUDY WHICH MANAGEMENT USES TO ADJUST SALARIES AS APPROPRIATE. ALL RECOMMENDED RAISES ARE APPROVED BY THE HR COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S DOCUMENTS, AUDIT, AND TAX RETURNS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S TAX RETURN IS ALSO PUBLISHED ON GIVINGMATTERS.COM. SILOAM HEALTH SERVICES LLC 820 GALE LANE NASHVILLE TN 37204 MEDICAL TN 1050916 365102 SILOAM HEA SILOAM HEALTH SILOAM HEALTH CLINICS LLC 820 GALE LANE NASHVILLE TN 37204 MEDICAL TN 626296 169182 SILOAM HEA SILOAM HEALTH SCHEDULE R THE PRIMARY ACTIVITY OF SILOAM HEALTH SERVICES, LLC IS TO PERFORM HEALTH SCREENINGS FOR REFUGEES. ITS DIRECT CONTROLLING ENTITY IS SILOAM HEALTH. THE PRIMARY ACTIVITY OF SILOAM HEALTH CLINICS, LLC IS TO PERFORM MEDICAL SERVICES. ITS DIRECT CONTROLLING ENTITY IS SILOAM HEALTH.