Middle Tennessee School of Anesthesia General Information Contact Information Nonprofit Middle Tennessee School of Anesthesia Address 315 Hospital Drive Madison, TN 37115 Phone (615) 868-6503 Fax 615 868-9885 Web Site Web Site Facebook Facebook Email info@mtsa.edu At A Glance Year of Incorporation 1982 1
Mission & Impact Statements Mission Middle Tennessee School of Anesthesia exists to provide a Christian, Seventh-day Adventist leaning environment that fosters the pursuit of truth, excellence in anesthesia, and a life of service. 2
Background Reflecting Christ in Anesthesia Education Mission, Vision, Core Values History, Heritage, and Spiritual Legacy 315 Hospital Drive P.O. Box 417 Madison, TN 37115 (615) 868-6503 www.mtsa.edu Middle Tennessee School of Anesthesia Mission, Vision, Core Values Mission Middle Tennessee School of Anesthesia exists to provide a Christian, Seventh-day Adventist learning environment that fosters the pursuit of truth, excellence in and access to graduate nurse anesthesia education, and a life of service. Vision Middle Tennessee School of Anesthesia endeavors to be a national leader in academic and professional excellence, specific to graduate nurse anesthesia education. The School will remain responsive to the needs of its constituents and its diverse student body. Core Values Christian, Seventh-day Adventist values-driven curriculum and program Academic and clinical excellence that fosters a life of service Wholistic approach to administering the program Graduate education that prepares nurses to pass the National Certification Examination and enter the workplace with confidence Balanced and healthy lifestyle for students, faculty, and staff History, Heritage, and Christian Legacy History & Heritage MTSA s quiet beginning has roots from more than a century ago. In 1904, a group of Seventh-day Adventist pioneers committed to health, wellness, and temperance traveled south from Battle Creek, Michigan to initiate a health care education institution among the poor, and founded Nashville Agricultural and Normal Institute. This School developed and transformed through name changes and maturity including an elementary school, high 3
school, junior college, and eventually a full college. Concurrently on the campus, a health work began with Madison Sanitarium which developed into Madison Sanitarium and Hospital, Madison Hospital, and finally nearly a century later, Tennessee Christian Medical Center. The hospital provided a site for clinical training as the college educated scores of health care professionals. Since its beginning, the School regularly provided anesthesia at rural hospitals across the region as a service which is the basis for the multiple clinical instruction locations today. These ancestor institutions laid the ground work for MTSA which began as the Madison Hospital School of Anesthesia for nurses in 1950 as part of Madison College. This rich history began more than 60 years ago when Bernard V. Bowen, CRNA, DSc, founded the School to facilitate nurse anesthesia education within the framework of Seventh-day Adventist beliefs, which included no Saturday classes. MTSA started with just two students in a 12-month program, but soon expanded to 18-months, admitting 16 students annually. On July 1, 1980, the school changed its name from Madison Hospital School of Anesthesia and officially formed as it is known today the Middle Tennessee School of Anesthesia the last vestige of Madison College and Madison Hospital that remains to this day. Christian Seventh-day Adventist Legacy The Christian spirit of dedication and work that led to MTSA s development is very much alive today. The School continues to foster a learning environment encouraging strong moral principles and a close relationship with God. The Institution celebrates the diversity of faiths represented in the student body, faculty, and staff, and respects the differences of persuasion that are present. It operates with a wholistic, balanced approach to life which includes the physical, mental, emotional, moral, and spiritual while encouraging a relationship with God as the Creator. As a Christian church, Seventh-day Adventists are a faith community rooted in the beliefs described by the Holy Scriptures (both Old and New Testaments). In harmony with a broad overall mission to reflect Christ in its educational program, and in keeping with its Adventist heritage, the Middle Tennessee School of Anesthesia conducts classes with an exposure to Adventist beliefs. Many of these beliefs are foundational and common to Protestant Christians from a variety of faith traditions and include -- The Trinity; the Divinity of Jesus; a literal six-day creation; and, Salvation through faith in Jesus. Yet, there may be some belief differences, including a 24-hour Sabbath rest from work and school beginning Friday evening sundown and concluding Saturday evening sundown, when no school-sponsored activities, classes, or events take place. You too may notice food choices limited to a diet exempt of certain options as a commitment to health and temperance. Jesus Christ exemplified a life of service. It is MTSA s desire to follow His pattern and honor the Bible, while exhibiting this through learning, scholarship, and ministry. For more information regarding the SDA church visit www.adventist.org. Needs New Classroom, Learning Resource Center, Student Lounge, Library, and Study Space Service Categories Primary Organization Category Education / Graduate & Professional Schools Areas of Service 4
Areas Served TN - Davidson National 5
Programs Programs Masters of Science with a Focus in Anesthesia Description Educating nurses to become CRNAs Population Served,, Doctor of Nurse Anesthesia Practice Description MTSA offers a doctoral completion degree -- Doctor of Nurse Anesthesia Practice Population Served,, 6
Governance Board Chair Board Chair Art Runyon-Haas MD Company Affiliation Anesthesia Medical Group Term Jan 2013 to Dec 2015 Email arh4046@bellsouth.net Board Members Name Affiliation Status Duane Brown CPA Brown, Brown & Associates Voting Larry H. Burkhart HCA Voting Truitt Ellis MD Aneshesia Medical Group Voting Scott Hoffman MD Vanderbilt University Med. Ctr. Voting Aaron Jones CRNA Voting Vic Martin CRNA Voting William C. McKee EdD Cumberland University Voting Nila Sherrill MA community volunteer Voting Board Demographics - Ethnicity African American/Black 0 Asian American/Pacific Islander 0 Caucasian 9 Hispanic/Latino 0 Native American/American Indian 0 Other 0 0 Board Demographics - Gender Male 8 Female 1 Unspecified 0 Governance Board Term Lengths 3 Board Term Limits 2 Board Meeting Attendance % 70% Written Board Selection Criteria? Written Conflict of Interest Policy? No Yes Percentage Making Monetary Contributions 80% 7
Percentage Making In-Kind Contributions 0% Constituency Includes Client Representation Yes Number of Full Board Meetings Annually 4 Board CoChair Board CoChair Vic Martin CRNA Company Affiliation Stage Two Anesthesia Term Jan 2013 to Dec 2015 Email x2bate@comcast.net Standing Committees Academic Affairs Audit Development / Fund Development / Fund Raising / Grant Writing / Major Gifts Executive Finance Academic Affairs 8
Management Executive Director/CEO Executive Director Ken Schwab EdD Term Start 2010 Email kschwab@mtsa.edu Staff Full Time Staff 19 Part Time Staff 2 Volunteers 30 Contractors 0 Retention Rate 100% Plans & Policies Does the organization have a documented Fundraising Plan? Under Development Does the organization have an approved Strategic Plan? Under Development Number of years Strategic Plan Considers 5 In case of a change in leadership, is a Management Succession plan in place? Under Development Does the organization have a Policies and Procedures Plan? Under Development Does the organization have a Nondiscrimination Policy? Yes Does the organization have a Whistle Blower Policy? No 9
Financials Fiscal Year Fiscal Year Start July 01 2014 Fiscal Year End June 30 2015 Projected Revenue $5,034,045.00 Projected Expenses $4,792,900.00 Endowment Value $25,000.00 Endowment Spending Policy Income Only Endowment Spending Percentage (if selected) 0% Detailed Financials Revenue and Expenses Total Revenue $5,144,177 $5,089,218 $5,333,103 Total Expenses $4,674,716 $4,380,870 $4,192,491 Revenue Sources Foundation and Corporation $62,500 $32,580 $39,100 Contributions Government Contributions $85,750 $48,485 $38,715 Federal $0 $0 $0 State $0 $0 $0 Local $0 $0 $0 Unspecified $85,750 $48,485 $38,715 Individual Contributions $21,749 $255,906 $32,435 Indirect Public Support $0 $0 $0 Earned Revenue $1,902,871 $4,689,472 $5,191,891 Investment Income, Net of Losses $30,568 $24,650 $10,834 Membership Dues $0 $0 $0 Special Events $36,719 $31,373 $17,125 Revenue In-Kind $0 $0 $0 Other $4,020 $6,752 $3,003 10
Expense Allocation Program Expense $3,303,192 $3,139,944 $2,973,734 Administration Expense $1,371,524 $1,240,926 $1,218,757 Fundraising Expense $0 $0 $0 Payments to Affiliates $0 $0 $0 Total Revenue/Total Expenses 1.10 1.16 1.27 Program Expense/Total Expenses 71% 72% 71% Fundraising Expense/Contributed Revenue 0% 0% 0% Assets and Liabilities Total Assets $9,010,213 $8,370,584 $7,485,478 Current Assets $5,154,251 $3,775,469 $4,048,282 Long-Term Liabilities $6,407 $0 $0 Current Liabilities $1,023,381 $859,620 $854,271 Total Net Assets $7,980,425 $7,510,964 $6,631,207 Short Term Solvency Current Ratio: Current Assets/Current Liabilities 5.04 4.39 4.74 Long Term Solvency Long-Term Liabilities/Total Assets 0% 0% 0% Top Funding Sources Top Funding Source & Dollar Amount Program Service Program Service Program Service Revenue $4,887,241 Revenue $4,689,472 Revenue $5,191,891 Second Highest Funding Source & Dollar Amount Third Highest Funding Source & Dollar Amount Government Grants & Contributions $85,750 Foundations and Corporations $62,500 Individual Contributions $255,906 Government Grants $48,485 Foundation and Corporate Contributions $39,100 Government Grants $38,715 Capital Campaign Is the organization currently conducting a Capital Campaign for an endowment or the purchase of a major asset? No Campaign Purpose Purchase, renovation, and re-purpose of a 12,500 sq ft office building. Capital Campaign Goal $800,000.00 Capital Campaign Raised-to-Date Amount $240,000.00 as of June 2014 Capital Campaign Anticipated in Next 5 Years? Yes State Charitable Solicitations Permit TN Charitable Solicitations Registration Exempt - Expires 0 GivingMatters.com Financial Comments 11
Financial Figures taken from the 990 and audit. Financial documents prepared by Parker, Parker & Associates. Comment provided by Beth Groves 7/1/14 Created 07.24.2018. Copyright 2018 The Community Foundation of Middle Tennessee 12