TENNESSEE HOSPITAL ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TENNESSEE HOSPITAL ASSOCIATION (EIN 62-0534232)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-05
IRS object ID
202212179349300931
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-05T12:06:25-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620788068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PURYEAR & NOONAN CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 BURTON HILLS BLVD STE 170AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620534232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE HOSPITAL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTENNBusinessNameControlTxt
Phone6152568240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15201 VIRGINIA WAYAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID NEIGERPersonNm
Person TitleCFOPersonTitleTxt
Phone6152568240PhoneNum
Signature2022-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastNEIGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE BRAMEL CPAPreparerPersonNm
PTINP00254619PTIN
Phone6152960500PhoneNum
Preparation2022-07-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWENDY LONG MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15201 VIRGINIA WAYAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,882,336GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.THA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ORGANIZATION IS TO LEAD OUR MEMBERS IN ADVOCACY FOR AND SUPPORT OF COMMUNITY-BASED HOSPITALS AND HEALTH SYSTEMS AND TO ASSIST THEM IN DELIVERING ACCESSIBLE, COST-EFFECTIVE, QUALITY HEALTH SERVICES.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$611,162TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$310,136NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,737,172PYContributionsGrantsAmt
CY Contributions Grants$1,049,273CYContributionsGrantsAmt
PY Program Service Revenue$13,234,397PYProgramServiceRevenueAmt
CY Program Service Revenue$12,353,868CYProgramServiceRevenueAmt
PY Investment Income$3,992,779PYInvestmentIncomeAmt
CY Investment Income$2,396,372CYInvestmentIncomeAmt
PY Other Revenue$937,573PYOtherRevenueAmt
CY Other Revenue$1,137,871CYOtherRevenueAmt
PY Total Revenue$22,901,921PYTotalRevenueAmt
CY Total Revenue$16,937,384CYTotalRevenueAmt
PY Grants And Similar Paid$3,942,605PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$728,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,804,982PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,935,026CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,897,022PYOtherExpensesAmt
CY Other Expenses$4,557,053CYOtherExpensesAmt
PY Total Expenses$16,644,609PYTotalExpensesAmt
CY Total Expenses$12,220,279CYTotalExpensesAmt
PY Revenues Less Expenses$6,257,312PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,717,105CYRevenuesLessExpensesAmt
Total Assets BOY$53,725,842TotalAssetsBOYAmt
Total Assets EOY$59,191,608TotalAssetsEOYAmt
Total Liabilities BOY$8,157,581TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,457,569TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,568,261NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,734,039NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE ORGANIZATION IS TO LEAD OUR MEMBERS IN ADVOCACY FOR AND SUPPORT OF COMMUNITY-BASED HOSPITALS AND HEALTH SYSTEMS AND TO ASSIST THEM IN DELIVERING ACCESSIBLE, COST-EFFECTIVE, QUALITY HEALTH SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE TENNESSEE HOSPITAL ASSOCIATION, ESTABLISHED IN 1938 AS A NOT-FOR-PROFIT MEMBERSHIP ASSOCIATION, SERVES AS AN ADVOCATE FOR HOSPITALS, HEALTH SYSTEMS AND OTHER HEALTHCARE ORGANIZATIONS AND THE PATIENTS THEY SERVE. IT ALSO PROVIDES EDUCATION AND INFORMATION FOR ITS MEMBERS, AND INFORMS THE PUBLIC ABOUT HOSPITALS AND HEALTHCARE ISSUES AT THE STATE AND NATIONAL LEVELS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee80EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID NEIGER CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6152568240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15201 VIRGINIA WAYAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM JACKSON MD
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
MATTHEW SCHAEFER
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
JASON LITTLE
CHAIR0.10Yes (X)$0$0$0
BARRY BONDURANT
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
PAUL KORTH
IMM. PAST CHAIR0.10Yes (X)$0$0$0
WRIGHT PINSON MD
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
MARVIN EICHORN
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
JAMES E ROSS
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
TIM ADAMS
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
JOSEPH LANDSMAN
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
JAMES VANDERSTEEG
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
MICHAEL UGWUEKE
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
RANDY DAVIS
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
SCOTT PETERSON
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
JEFFREY WOODS
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
MITCHELL EDGEWORTH
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
ROGERS ANDERSON
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
JANELLE REILLY
CHAIR-ELECT0.10Yes (X)$0$0$0
ROBERT WAMPLER
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
MATTHEW KODSI
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
ALBERT MOSLEY
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
PHIL MAZZUCA
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
SCOTT TONGATE
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
REGINALD COOPWOOD MD
BOARD OF DIRECTORS0.10Yes (X)$0$0$0
DAVID NEIGER
TREASURER40.00$201,393$0$51,356Yes (X)
WENDY LONG MD MPH
PRESIDENT65.00$949,302$0$148,617Yes (X)
WILL CROMER
EXEC. VICE PRESIDENT40.00$457,199$0$82,278Yes (X)
GWYNN WALTERS
VP FOR RESEARCH/REIM40.00$180,611$0$29,474Yes (X)
CHRIS CLARK
SENIOR VICE PRESIDENT40.00$221,333$0$37,177Yes (X)
JOE BURCHFIELD
SENIOR VICE PRESIDENT40.00$203,878$0$37,564Yes (X)
BRYAN METZGER
SENIOR VICE PRESIDENT40.00$202,705$0$51,576Yes (X)
BILL JOLLEY
SENIOR VICE PRESIDENT40.00$168,273$0$38,428Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,584,694TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$476,470TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AUDACIOUS INQUIRY LLC
5523 RESEARCH PARK DR SUITE 370BALTIMOREMD21228COMPUTER SVCS$496,578
ECRI INSTITUTE
5200 BUTLER PIKEPLYMOUTH MEETINGPA19462COMPUTER SVCS$446,551
HOSP INDUSTRY DATA INSTITUTE
PO BOX 60JEFFERSON CITYMO65102COMPUTER SVCS$164,202
MILLER & MARTIN
401 COMMERCE STREET SUITE 1010NASHVILLETN37219LEGAL SERVICES$137,808
TOTAL GROUP
15115 OLD HICKORY BLVD SUITE BNASHVILLETN37211HVAC REPAIR$120,887
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$1,024,854GovernmentGrantsAmt
All Other Contributions$24,419AllOtherContributionsAmt
Total Contributions$1,049,273TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
DUES-RELATED561499$5,853,372$5,853,372
HOSP ASSESS. FEES - RELATED561000$4,594,834$4,594,834
DATA BASE INCOME/HIN - RELATED518210$1,778,051$1,778,051
CONSULTING INCOME - RELATED541900$107,625$107,625
DUES-UNRELATED561499$12,320$12,320

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,666TotalRevenueColumnAmt
Unrelated Business Revenue$7,666UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,353,868TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$749,158TotalRevenueColumnAmt
Exclusion$749,158ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$74,161RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$74,161RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,161TotalRevenueColumnAmt
Exclusion$74,161ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,592,166SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,944,952SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,647,214SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,647,214TotalRevenueColumnAmt
Exclusion$1,647,214ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS900099$472,534$472,534
ADT SALES900099$347,106$347,106
ADMINISTRATIVE SERVICE561000$244,070$244,070
FieldValueIRS element (for citing)
Other Revenue Total$1,063,710OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,937,384TotalRevenueColumnAmt
Related Or Exempt Func Income$12,806,416RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$611,162UnrelatedBusinessRevenueAmt
Exclusion$2,470,533ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$728,200TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,684,789TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,445,801TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$438,218TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$366,218TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,678TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$16,912TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,424,438TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,749TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,049,167TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$127,623TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,659TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,199TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$299,201TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$782,161TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UNRELATED BUSINESS INCO$56,353
BUILDING SERVICES$288,294
GRANT EXPENSES$275,000
SUPPLIES$57,962

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,657TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,220,279TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,567,795BOYAmt
EOY$3,276,812EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$147,960BOYAmt
EOY$115,524EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,265,788BOYAmt
EOY$938,695EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$116,674BOYAmt
EOY$328,495EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,488,408LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,648,324LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,987,175BOYAmt
EOY$6,840,084EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$39,342,206BOYAmt
EOY$43,003,376EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,298,244BOYAmt
EOY$4,688,622EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,725,842BOYAmt
EOY$59,191,608EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,506,650BOYAmt
EOY$3,721,262EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,094,094BOYAmt
EOY$513,992EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$484,993BOYAmt
EOY$237,975EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,071,844BOYAmt
EOY$984,340EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,157,581BOYAmt
EOY$5,457,569EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,568,261BOYAmt
EOY$53,734,039EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,568,261BOYAmt
EOY$53,734,039EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,725,842BOYAmt
EOY$59,191,608EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,717,105ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,058,295NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,390,378OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$5,865,692DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$522,050NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$336,715NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$858,765NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$740,737AggregateReportedDuesNtcAmt
Carried Over$118,028CarriedOverAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$38,315,016BeginningBalanceAmt
Additions During Year$10,493,787AdditionsDuringYearAmt
Distributions During Year$4,739,770DistributionsDuringYearAmt
Ending Balance$44,069,033EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,344,800OtherCostOrOtherBasisAmt
Book Value$1,344,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,391,681OtherCostOrOtherBasisAmt
Depreciation$1,322,786DepreciationAmt
Book Value$5,068,895BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,751,927OtherCostOrOtherBasisAmt
Depreciation$1,325,538DepreciationAmt
Book Value$426,389BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,840,084TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN SUBSIDIARYDesc
Book Value$4,688,622BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,688,622TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,886,057TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,058,295NetUnrealizedGainsInvstAmt
Other Revenue$1,390,378OtherRevenueAmt
Revenue Not Reported$3,448,673RevenueNotReportedAmt
Revenue Subtotal$18,437,384RevenueSubtotalAmt
Other Revenues Not Included-$1,500,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,500,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,937,384TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,720,279TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,500,000OtherExpensesIncludedAmt
Expenses Not Reported$1,500,000ExpensesNotReportedAmt
Expenses Subtotal$12,220,279ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,220,279TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:THA SERVES AS ADMINISTRATOR FOR HOSPITALS STATEWIDE FOR THE TENNESSEE HOSPITAL ASSOCIATION UNEMPLOYMENT COMPENSATION FUND AND THE HOSPITAL ASSESSMENT PROGRAM. THE FUNDS ARE MAINTAINED SEPARATELY FROM THE ORGANIZATION'S OPERATING FUNDS. USE OF THE FUNDS IS RESTRICTED BY THE MEMBERS PARTICIPATING IN THE RESPECTIVE PROGRAMS.
PART IV, LINE 2B:THA PROVIDES ACCOUNTING SERVICES FOR ITS AFFILIATED PROFESSIONAL HEALTH ORGANIZATIONS AND MEMBER DISTRICTS AS THEY DO NOT HAVE THE RESOURCES OR EXPERTISE TO DO SO.
PART X, LINE 2:THE ASSOCIATION RECOGNIZES THE TAX BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR THE OPEN TAX YEARS (2018-2020), OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S 2021 TAX RETURNS. THE ASSOCIATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ASSOCIATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. THE ASSOCIATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OTHER INCOME FROM THA CENTER FOR INNOVATIVE SOLUTIONS, INC. 1,390,378. & SUBSIDIARY, A NON-EXEMPT 100% OWNED SUBSIDIARY ACCOUNTED FOR BY THE EQUITY METHOD
PART XI, LINE 4B - OTHER ADJUSTMENTS:OTHER REVENUE SHARE INCLUDED IN SCHEDULE D PART XII LINE 2D -1,500,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER REVENUE SHARE INCLUDED ON SCHEDULE D PART XI LINE 4B 1,500,000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceDescIRC SectionIRCSectionDesc
BAPTIST MEMORIAL HEALTH CARE CORPORATION
350 N HUMPHREYS BLVDMEMPHISTN38120581521475$15,000$0HEALTHCARE SUPPORT GRANT
BRISTOL REGIONAL MEDIAL CENTER
1 MEDICAL PARK BOULEVARDBRISTOLTN376207434621636465$15,000$0HEALTHCARE SUPPORT GRANT
CHI MEMORIAL HEALTH CARE SYSTEM
2525 DESALES AVENUECHATTANOOGATN374043322620532345$15,000$0HEALTHCARE SUPPORT GRANT
CLAIBORNE MEDICAL CENTER
1850 OLD KNOXVILLE ROADTAZEWELLTN378793625464420358$17,500$0HEALTHCARE SUPPORT GRANT
HOLSTON VALLEY MEDICAL CENTER
PO BOX 238KINGSPORTTN376620238621636465$15,000$0HEALTHCARE SUPPORT GRANT
HOUSTON COUNTY COMMUNITY HOSPITAL
PO BOX 489ERINTN370610489462490116$24,603$0HEALTHCARE SUPPORT GRANT
JACKSON-MADISON COUNTY GENERAL HOSPITAL
620 SKYLINE DRIVEJACKSONTN383013923626010402$16,000$0HEALTHCARE SUPPORT GRANT
JOHNSON CITY MEDICAL CENTER
400 N STATE OF FRANKLIN RDJOHNSON CITYTN376046094620476282$16,000$0HEALTHCARE SUPPORT GRANT
MACON COMMUNITY HOSPITAL
PO BOX 378LAFAYETTETN370830378620988604$24,065$0HEALTHCARE SUPPORT GRANT
MAURY REGIONAL MEDICAL CENTER
1224 TROTWOOD AVENUECOLUMBIATN384014802626002623$15,000$0HEALTHCARE SUPPORT GRANT
METHODIST UNIVERSITY HOSPITAL
7691 POPLAR AVENUEGERMANTOWNTN381383983620479367$15,000$0HEALTHCARE SUPPORT GRANT
PARKWEST MEDICAL CENTER
9352 PARK WEST BOULEVARDKNOXVILLETN379234325581897274$15,000$0HEALTHCARE SUPPORT GRANT
REGIONAL ONE HEALTH
877 JEFFERSON AVENUEMEMPHISTN381032897621113169$15,000$0SUPPORT GRANT
ASCENSION SAINT THOMAS WEST HOSPITAL
4220 HARDING PIKENASHVILLETN372052005620347580$15,000$0SUPPORT GRANT
UNIVERSITY OF TN MEDICAL CENTER
1924 ALCOA HIGHWAYKNOXVILLETN379206999311626179$16,000$0SUPPORT GRANT
VANDERBILT UNIVERSITY MEDICAL CENTER
1211 MEDICAL CENTER DRIVENASHVILLETN372320001352528741$15,000$0SUPPORT GRANT
WILLIAMSON MEDICAL CENTER
4321 CAROTHERS PKWYFRANKLINTN37067621501534$15,000$0HEALTHCARE SUPPORT GRANT
TRISTAR NORTHCREST MEDICAL CENTER
100 NORTHCREST DRIVESPRINGFIELDTN37172621046595$15,000$0HEALTHCARE SUPPORT GRANT
ASCENSION SAINT THOMAS MIDTOWN HOSPITAL
2000 CHURCH STREETNASHVILLETN372360002620347580$15,000$0HEALTHCARE SUPPORT GRANT
TRISTAR ASHLAND CITY MEDICAL CENTER
313 NORTH MAIN STREETASHLAND CITYTN37015621113737$24,417$0HEALTHCARE SUPPORT GRANTHEALTHCARE SUPPORT GRANT
LAUDERDALE COMMUNITY HOSPITAL
326 ASBURY AVENUERIPLEYTN380639701270560527$25,000$0HEALTHCARE SUPPORT GRANTHEALTHCARE SUPPORT GRANT
TROUSDALE MEDICAL CENTER
500 CHURCH STHARTSVILLETN272618876272618876$26,355$0HEALTHCARE SUPPORT GRANTHEALTHCARE SUPPORT GRANT
HANCOCK COUNTY HOSPITAL
PO BOX 216SNEEDVILLETN378690216621636465$27,500$0HEALTHCARE SUPPORT GRANTHEALTHCARE SUPPORT GRANT
JOHNSON COUNTY COMMUNITY HOSPITAL
1901 S SHADY STREETMOUNTAIN CITYTN376832271620476282$27,500$0HEALTHCARE SUPPORT GRANTHEALTHCARE SUPPORT GRANT
WEST TENNESSEE HEALTHCARE BOLIVAR HOSPITAL
PO BOX 509BOLIVARTN380080509621624171$27,500$0HEALTHCARE SUPPORT GRANTHEALTHCARE SUPPORT GRANT
WEST TENNESSEE HEALTHCARE CAMDEN HOSPITAL
175 HOSPITAL DRIVECAMDENTN383201617581884314$27,500$0HEALTHCARE SUPPORT GRANTHEALTHCARE SUPPORT GRANT
TENESSEE HEALTH CARE CAMPAIGN
1423 KENSINGTON SQUARE COURTMURFREESBOROTN37130581875599$30,000$0HEALTHCARE ENROLLMENT SUPPORT GRANT501(C)(3)
MARSHALL MEDICAL CENTER
PO BOX 1609LEWISBURGTN370910609621590713$28,760$0HEALTHCARE SUPPORT GRANTHEALTHCARE SUPPORT GRANT
RIVERVIEW REGIONAL MEDICAL CENTER
158 HOSPITAL DRIVECARTHAGETN37030621762469$34,000$0HEALTHCARE SUPPORT GRANTHEALTHCARE SUPPORT GRANT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org28TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIN ADDITION TO FEDERAL A-133 AUDIT REQUIREMENTS, THE STATE OF TENNESSEE HAS A SUBRECIPIENT MONITORING PROGRAM IN WHICH THA IS AUDITED AGAINST SPECIFIC DELIVERABLES WITHIN THE TERMS AND CONDITIONS OF THE GRANT. ANOTHER WAY THE PROGRAM MANAGER MONITORS THESE REPORTS IS THROUGH THE RECEIPT OF PROGRAM EVALUATIONS BY INDEPENDENT PARTIES AND ON-SITE VISITS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WENDY LONG MD MPH
PRESIDENT$657,399$0$245,475$0$46,428$0$36,520$83,266$28,831$0$1,014,653$83,266$0$0
WILL CROMER
EXEC. VICE PRESIDENT$333,938$0$107,575$0$15,686$0$36,520$17,887$27,871$0$521,590$17,887$0$0
CHRIS CLARK
SENIOR VICE PRESIDENT$160,827$0$36,195$0$24,311$0$23,121$0$14,056$0$258,510$0$0$0
BRYAN METZGER
SENIOR VICE PRESIDENT$151,388$0$34,172$0$17,145$0$24,531$0$27,045$0$254,281$0$0$0
DAVID NEIGER
TREASURER$154,634$0$33,413$0$13,346$0$24,308$0$27,048$0$252,749$0$0$0
JOE BURCHFIELD
SENIOR VICE PRESIDENT$150,208$0$32,640$0$21,030$0$23,602$0$13,962$0$241,442$0$0$0
GWYNN WALTERS
VP FOR RESEARCH/REIM$118,222$0$23,128$0$39,261$0$19,333$0$10,141$0$210,085$0$0$0
BILL JOLLEY
SENIOR VICE PRESIDENT$97,336$0$30,071$0$40,866$0$18,577$0$19,851$0$206,701$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationSUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPANTS - WENDY LONG AND WILL CROMER TERMS & CONDITIONS- ON THE LAST DAY OF EACH PLAN YEAR, IF THE EMPLOYEE IS AN EMPLOYEE OF THE COMPANY ON SUCH DAY, THE EMPLOYEE SHALL ACCRUE A BENEFIT IN THIS PLAN EQUAL TO A SET AMOUNT. THE COMPANY, IN ITS SOLE DISCRETION, MAY CREDIT ADDITIONAL CONTRIBUTIONS TO THE EMPLOYEE FROM TIME TO TIME. PRIOR TO THE BEGINNING OF ANY PLAN YEAR, THE EMPLOYEE MAY ELECT IN WRITING TO DEFER ANY PORTION OF HIS CASH COMPENSATION TO THE PLAN FOR THE FOLLOWING PLAN YEAR. THE EMPLOYEE MAY ELECT TO DISCONTINUE PARTICIPATION FOR ANY PLAN YEAR AFTER THE FIRST PLAN YEAR FOR THE LAST SIX MONTHS OF SUCH PLAN YEAR BY GIVING THE COMMITTEE WRITTEN NOTICE NO LATER THAN THE LAST BUSINESS DAY OF COINCIDENT WITH OR IMMEDIATELY PRECEDING JUNE 10. UNTIL AND EXCEPT TO THE EXTENT THAT DEFERRED BENEFITS UNDER THE PLAN ARE DISTRIBUTED TO THE EMPLOYEE, TITLE AND OWNERSHIP OF ANY ASSETS WHICH THE COMPANY SETS ASIDE TO MEET ITS OBLIGATIONS OF THE PLAN, SHALL REMAIN IN THE COMPANY. THIS PLAN CONSTITUTES A MERE PROMISE BY THE COMPANY TO MAKE BENEFIT PAYMENTS IN THE FUTURE. THE EMPLOYEE MAY DIRECT THE DEEMED INVESTMENT OF HIS ACCOUNT INTO ONE OR MORE OF THE INVESTMENT FUNDS SELECTED BY THE COMMITTEE. PAYMENT OF BENEFITS ACCRUED HEREUNDER IN THE EMPLOYEE'S ACCOUNT SHALL COMMENCE UPON THE FIRST DAY OF THE MONTH FOLLOWING THE DATE THE EMPLOYEE ATTAINS AN AGREED UPON AGE. IF THE EMPLOYEE DIES BEFORE ALL INSTALLMENTS HAVE BEEN PAID, THE SUM OF ALL REMAINING PAYMENTS SHALL BE PAID TO THE EMPLOYEE'S BENEFICIARY IN A SINGLE LUMP SUM. UPON THE DEATH OF THE EMPLOYEE DURING THE TERM OF HIS EMPLOYMENT, THE EMPLOYEE'S BENEFICIARY SHALL RECEIVE A DEATH BENEFIT EQUAL TO THE ACCOUNT BALANCE ON THE DATE OF DEATH. UPON THE OCCURRENCE OF AN "UNFORESEEABLE EMERGENGY", THE EMPLOYEE MAY REQUEST FROM THE COMMITTEE A HARDSHIP DISTRIBUTION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THA HAS A HOSPITAL MEMBERSHIP BASE OF APPROXIMATELY 152 MEMBER HOSPITALS AND HUNDREDS OF CORPORATE AND PERSONAL MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AAS CONTAINED WITHIN THA BYLAWS, THE HOUSE OF DELEGATES MEETS ANNUALLY TO ELECT THA DIRECTORS AND OFFICERS. THE HOUSE OF DELEGATES IS COMPOSED OF ONE VOTING REPRESENTATIVE FROM EACH INSTITUTIONAL MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO SUBMITTING THA'S IRS FORM 990, THA'S CEO FORWARDS A COPY OF THE FORM TO EACH BOARD MEMBER FOR THEIR REVIEW. BOARD MEMBERS ARE ENCOURAGED TO CONTACT THE CEO WITH ANY QUESTIONS THEY MAY HAVE CONCERNING INFORMATION PRESENTED WITHIN THE FORM AND ATTACHED SCHEDULES.
FORM 990, PART VI, SECTION B, LINE 12CTHA HAS A VERY COMPREHENSIVE CODE OF BUSINESS CONDUCT THAT ADDRESSES CONFLICT OF INTEREST AND OTHER STANDARDS OF CONDUCT. IT IS THA'S POLICY THAT CONFLICTS OF INTEREST BE REPORTED AT ANY TIME A CONFLICT PRESENTS ITSELF, NOT JUST ANNUALLY. "IT IS THE POLICY OF THA TO AVOID CONFLICTS OF INTEREST IN APPEARANCE AND IN FACT. IF AN INDIVIDUAL BELIEVES A CONFLICT OF INTEREST EXISTS, IT MUST BE DISCLOSED TO THA. IF AN EMPLOYEE, DISCLOSURE SHALL BE MADE TO HIS/HER SUPERVISOR. IF A DIRECTOR, DISCLOSURE SHALL BE MADE TO THE THA BOARD OF DIRECTORS. ALL OTHER POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THA'S COO. "ENFORCEMENT OF THE POLICY IS BEST STATED BY THE POLICY ITSELF WHICH READS: "IN THE EVENT A LEGAL OR ETHICAL VIOLATION DOES OCCUR, VIOLATORS SHOULD EXPECT DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION, IF AN EMPLOYEE; REMOVAL, SUSPENSION OR RESCISSION, IF A DIRECTOR OR MEMBER; AND FINES, CIVIL AND CRIMINAL PROSECUTION, AND/OR IMPRISONMENT."
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR CEO - THA BYLAWS ESTABLISH A COMPENSATION COMMITTEE WHICH DETERMINES CEO COMPENSATION. THE COMMITTEE HAS ADOPTED A FORMAL COMPENSATION PHILOSOPHY AND RELIES ON THE RESULTS OF AN ANNUAL CEO PERFORMANCE EVALUATION AS WELL AS AN ANNUAL COMPENSATION ANALYSIS CONDUCTED BY AN OUTSIDE CONSULTANT. THE PRIMARY DATA SET UTILIZED FOR COMPENSATION COMPARISON IS DERIVED FROM OTHER STATE HOSPITAL ASSOCIATIONS THAT ARE SIMILAR IN SIZE AND SCOPE OF OPERATIONS. NO COMMITTEE MEMBERS HAVE CONFLICTS OF INTEREST AS DEFINED IN THIS SECTION. MINUTES ARE MAINTAINED OF ALL COMMITTEE MEETINGS AND THE COMMITTEE REPORTS THE OUTCOME OF THE ANNUAL CEO COMPENSATION REVIEW TO THE FULL BOARD IN EXECUTIVE SESSION. COMPENSATION PROCESS FOR ALL OTHER POSITIONS- THA CONTRACTS WITH AN INDEPENDENT CONSULTANT TO PROVIDE COMPARATIVE COMPENSATION DATA FOR ALL OTHER POSITIONS WITHIN THE ASSOCIATION INCLUDING OFFICERS AND KEY EMPLOYEES. THE PRIMARY DATA SET UTILIZED FOR COMPENSATION COMPARISON IS DATA DERIVED FROM OTHER STATE HOSPITAL ASSOCIATIONS. THE ANALYSIS INCLUDES AN ATTEMPT TO MATCH EACH POSITION TO COMPARABLE POSITIONS IN OTHER ASSOCIATIONS AND TO ESTABLISH SALARY GRADES AND MARKET MEDIANS. THIS ANALYSIS ALONG WITH OTHER PERTINENT INFORMATION SUCH AS EVALUATION OF INDIVIDUAL PERFORMANCE, RECOGNITION OF ANY UNIQUE ASPECTS OF A POSITION AND/OR SIGNIFICANT CHANGES IN JOB RESPONSIBILITIES IS USED BY THE CEO AND/OR COO TO GUIDE COMPENSATION DECISIONS WHICH ARE DOCUMENTED AND TRACKED THROUGH THA'S HR AND PAYROLL SYSTEM.
FORM 990, PART VI, SECTION C, LINE 19THE THA BYLAWS, CODE OF BUSINESS CONDUCT, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL SERVICES 240,631. CONSULTING 1,183,807.
FORM 990, PART XI, LINE 9:INCOME FROM THA CENTER FOR INNOVATIVE SOLUTIONS, INC. & SUBSIDIARY, A NON-EXEMPT 100% OWNED SUBSIDIARY ACCOUNTED FOR BY THE EQUITY METHOD 1,390,378. REVENUE SHARE INCLUDED ON SCHEDULE D PART XII LINE 2D 1,500,000. REVENUE SHARE INCLUDED ON SCHEDULE D PART XI LINE 4B -1,500,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
TENNESSEE HOSPITAL EDUCATION AND RESEARCH FOUNDATION
5201 VIRGINIA WAYBRENTWOODTN37027620712345HEALTHCARETN501(C)(3)LINE 10THAYes (1)
TENNESSEE RURAL HEALTH RECRUITMENT & RETENTION CENTER INC
5201 VIRGINIA WAYBRENTWOODTN37027203037016RECRUITMENTTN501(C)(3)LINE 10THAYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THA CENTER FOR INNOVATIVE SOLUTIONS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15201 VIRGINIA WAYAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
EIN621102328EIN
Primary ActivitiesCONSULTINGPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of EOY Assets$5,353,626ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
TENNESSEE HOSPITAL EDUCATION AND RESEARCH FOUNDATION
M$312,500
THA CENTER FOR INNOVATIVE SOLUTIONS INC
A$24,249
TENNESSEE RURAL HEALTH RECRUITMENT & RETENTION CENTER INC
A$34,664

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