2021-09-01T10:22:50-05:00 2020-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2020-01-01 620534232 TENNESSEE HOSPITAL ASSOCIATION TENN 6152568240 5201 VIRGINIA WAY BRENTWOOD TN 37027 DAVID NEIGER CFO 6152568240 2021-08-19 1 DAVID NEIGER 999009999 MICHELLE BRAMEL CPA P00254619 6152960500 2021-08-19 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID NEIGER 5201 VIRGINIA WAY BRENTWOOD TN 37027 54810627 0 X WWW.THA.COM X 1938 TN THE 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. 27 26 67 0 499600 299570 923281 4737172 10676823 13234397 2304489 3992779 723431 937573 14628024 22901921 533140 3942605 0 0 6769934 6804982 0 0 0 5609423 5897022 12912497 16644609 1715527 6257312 42822572 53725842 5227792 8157581 37594780 45568261 THE 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. 0 0 THE 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. 0 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 59 0 1 67 1 1 1 0 0 0 0 0 0 0 1 0 X 27 26 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DAVID NEIGER CFO 6152568240 5201 VIRGINIA WAY BRENTWOOD TN 37027 WILLIAM JACKSON BOARD OF DIRECTORS 0.10 X 0 0 0 MATTHEW SCHAEFER BOARD OF DIRECTORS 0.10 X 0 0 0 JASON LITTLE CHAIR-ELECT 0.10 X 0 0 0 ALAN WATSON BOARD OF DIRECTORS 0.10 X 0 0 0 PAUL KORTH CHAIR 0.10 X 0 0 0 WRIGHT PINSON MD BOARD OF DIRECTORS 0.10 X 0 0 0 MARVIN EICHORN BOARD OF DIRECTORS 0.10 X 0 0 0 JAMES E ROSS IMM. PAST CHAIR 0.10 X 0 0 0 TIM ADAMS BOARD OF DIRECTORS 0.10 X 0 0 0 JOSEPH LANDSMAN BOARD OF DIRECTORS 0.10 X 0 0 0 JAMES VANDERSTEEG BOARD OF DIRECTORS 0.10 X 0 0 0 MICHAEL UGWUEKE BOARD OF DIRECTORS 0.10 X 0 0 0 RANDY DAVIS BOARD OF DIRECTORS 0.10 X 0 0 0 SCOTT PETERSON BOARD OF DIRECTORS 0.10 X 0 0 0 JEFFREY WOODS BOARD OF DIRECTORS 0.10 X 0 0 0 CHRISTOPHER HOLMES BOARD OF DIRECTORS 0.10 X 0 0 0 ROGERS ANDERSON BOARD OF DIRECTORS 0.10 X 0 0 0 JANELLE REILLY BOARD OF DIRECTORS 0.10 X 0 0 0 ROBERT WAMPLER BOARD OF DIRECTORS 0.10 X 0 0 0 MARK WILKINSON BOARD OF DIRECTORS 0.10 X 0 0 0 ALBERT MOSLEY BOARD OF DIRECTORS 0.10 X 0 0 0 STEPHANIE BOYNTON BOARD OF DIRECTORS 0.10 X 0 0 0 AARON HAYNES BOARD OF DIRECTORS 0.10 X 0 0 0 LISA CASTEEL BOARD OF DIRECTORS 0.10 X 0 0 0 REGINALD COOPWOOD MD BOARD OF DIRECTORS 0.10 X 0 0 0 DAVID NEIGER TREASURER 40.00 X 208486 0 46875 WENDY LONG PRESIDENT 65.00 X 665284 0 52338 WILL CROMER EXEC. VICE PRESIDENT 40.00 X 391764 0 40264 GWYNN WALTERS VP FOR RESEARCH/REIM 40.00 X 189510 0 27580 CHRIS CLARK SENIOR VICE PRESIDENT 40.00 X 239507 0 34779 JOE BURCHFIELD SENIOR VICE PRESIDENT 40.00 X 222193 0 33610 BRYAN METZGER SENIOR VICE PRESIDENT 40.00 X 219495 0 47862 BILL JOLLEY SENIOR VICE PRESIDENT 40.00 X 184961 0 44938 MARY LAYNE VAN CLEAVE FORMER SECRETARY 40.00 X 1335172 0 57443 CRAIG BECKER FORMER PRESIDENT 40.00 X 5143823 0 25803 8800195 0 411492 10 1 1 0 AUDACIOUS INQUIRY LLC 5523 RESEARCH PARK DR SUITE 370 BALTIMORE MD 21228 COMPUTER SVCS 436074 ECRI INSTITUTE 5200 BUTLER PIKE PLYMOUTH MEETING PA 19462 COMPUTER SVCS 328125 HOSP INDUSTRY DATA INSTITUTE PO BOX 60 JEFFERSON CITY MO 65102 COMPUTER SVCS 188122 STROUDWATER ASSOCIATES 1000 CORPORATE CENTRE DRIVE SUITE FRANKLIN TN 37067 CONSULTING 182000 CONRAD CONSTRUCTION CO INC 2610 WINFORD AVE NASHVILLE TN 37211 ROOF REPLACEMENT 123414 6 4713026 24146 4737172 HOSP ASSESS. FEES - RELATED 561000 5991982 5991982 DUES-RELATED 561499 5268591 5268591 DATA BASE INCOME/HIN - RELATED 518210 1581833 1581833 CONSULTING INCOME - RELATED 541900 217101 217101 HOSP ASSESS. FEES - UNRELATED 561000 114198 114198 60692 60692 13234397 566453 566453 244609 0 244609 244609 244609 35335032 31908706 3426326 3426326 3426326 MISCELLANEOUS 900099 368254 368254 ADMINISTRATIVE SERVICE 561000 228270 228270 ADT SALES 900099 96440 96440 692964 22901921 13427761 499600 4237388 3942605 1609294 4227831 513862 453995 27722 18223 1326893 2170 601439 69353 18942 22267 294950 759836 UNRELATED BUSINESS INCO -10093 GRANT EXPENSES 1059093 EXCISE TAX 940589 BUILDING SERVICES 271691 493947 16644609 669836 2567795 111610 147960 954814 1265788 247446 116674 9336298 2349123 7102917 6987175 30714772 39342206 2643441 3298244 377736 0 42822572 53725842 2365179 4506650 856131 2094094 469398 484993 1159348 1071844 377736 0 5227792 8157581 X 37594780 45568261 37594780 45568261 42822572 53725842 X 6257312 1061363 654806 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 5307551 584369 177169 761538 424823 336715 1 184875473 6781493 153341950 38315016 1 X 1344800 1344800 6391681 1162994 5228687 1599817 1186129 413688 6987175 INVESTMENT IN SUBSIDIARY 3298244 F 3298244 X 26118087 1061363 654803 1716166 24401921 -1500000 -1500000 22901921 18144609 1500000 1500000 16644609 0 16644609 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 (2017-2019), OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S 2020 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. 654,803. & 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. 1 AMERICAN HEART ASSOCIATION 1818 PATTERSON ST NASHVILLE TN 37203 135613797 5000 SUPPORT GRANT BAPTIST MEMORIAL HEALTH CARE CORPORATION 350 N HUMPHREYS BLVD MEMPHIS TN 38120 581521475 176063 SUPPORT GRANT KINDRED HOSPITAL-CHATTANOOGA 709 WALNUT ST CHATTANOOGA TN 37402 522085561 7574 SUPPORT GRANT MAURY REGIONAL HEALTHCARE SYSTEM 1224 TROTWOOD AVE COLUMBIA TN 38401 626002623 43392 SUPPORT GRANT NASHVILLE GENERAL HOSPITAL 1818 ALBION ST NASHVILLE TN 37208 202844893 20356 SUPPORT GRANT OREGON ASSOCIATION OF HOSPITALS RESEARCH & EDUCATION FOUNDATION 4000 KRUSE WAY PLACE 2-100 LAKE OSWEGO OR 97035 943098610 5000 SUPPORT GRANT PERRY COMMUNITY HOSPITAL 2718 SQUIRREL HOLLOW DR LINDEN TN 37096 621630463 18418 SUPPORT GRANT SISKIN HOSPITAL FOR PHYSICAL REHAB ONE SISKIN PLAZA CHATTANOOGA TN 37403 621220402 11942 SUPPORT GRANT SWEETWATER HOSPITAL ASSOCIATION 304 WRIGHT ST SWEETWATER TN 37874 620544855 8433 SUPPORT GRANT WEST TENNESSEE HEALTHCARE 620 SKYLINE DR JACKSON TN 38301 626010402 172229 SUPPORT GRANT WILLIAMSON MEDICAL CENTER 4321 CAROTHERS PKWY FRANKLIN TN 37067 621501534 25106 SUPPORT GRANT 1 10 PART I, LINE 2: IN 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. X X 1 1 X X X X X 0 1 0 CRAIG BECKER FORMER PRESIDENT 36596 0 5021831 0 85396 0 21152 0 4651 0 5169626 0 156673 4644099 MARY LAYNE VAN CLEAVE FORMER SECRETARY 31323 0 1217793 0 86056 0 34049 15124 8270 0 1377491 15124 199997 912497 WENDY LONG PRESIDENT 649622 0 0 0 15662 0 11351 12243 28744 0 705379 12243 0 0 WILL CROMER EXEC. VICE PRESIDENT 343440 0 35700 0 12624 0 11308 1212 27744 0 430816 1212 0 0 CHRIS CLARK SENIOR VICE PRESIDENT 167911 0 53355 0 18241 0 20668 0 14111 0 274286 0 0 0 BRYAN METZGER SENIOR VICE PRESIDENT 154582 0 51021 0 13892 0 20802 0 27060 0 267357 0 0 0 JOE BURCHFIELD SENIOR VICE PRESIDENT 153480 0 48144 0 20569 0 19659 0 13951 0 255803 0 0 0 DAVID NEIGER TREASURER 154256 0 40385 0 13845 0 19815 0 27060 0 255361 0 0 0 BILL JOLLEY SENIOR VICE PRESIDENT 134662 0 36890 0 13409 0 18023 0 26915 0 229899 0 0 0 GWYNN WALTERS VP FOR RESEARCH/REIM 150137 0 30232 0 9141 0 17381 0 10199 0 217090 0 0 0 PART I, LINE 1A THE TABLE BELOW DETAILS ITEMS REPORTED IN LINE 1A (Y = YES EMPLOYEE DID RECEIVE BENEFIT, TAX = TREATED AS TAXABLE EVENT, NT = NOT TREATED AS TAXABLE EVENT) BECKER COMPANION TRAVEL Y - TAX PERSONAL SERVICE Y - TAX PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPANTS - CRAIG BECKER, MARY LAYNE VANCLEAVE, 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. FORM 990, PART VI, SECTION A, LINE 6 THA HAS A HOSPITAL MEMBERSHIP BASE OF APPROXIMATELY 151 MEMBER HOSPITALS AND HUNDREDS OF CORPORATE AND PERSONAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A AS 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 11B PRIOR 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. WITHIN THE AGENDA OF THE SECOND QUARTER BOARD MEETING, THE BOARD IS SCHEDULED TO DISCUSS THE IRS FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THA 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 GENERAL COUNSEL. "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 15 COMPENSATION PROCESS FOR TOP OFFICAL CEO AND COO POSITIONS - THA CONTRACTS WITH AN INDEPENDENT CONSULTANT TO EVALUATE THE COMPENSATION PACKAGE OF THE CEO AND COO POSITIONS. AS PART OF THE ANNUAL REVIEW, THE COMPENSATION OF THESE POSITIONS ARE COMPARED TO OTHER STATE HOSPITAL ASSOCIATION CEOS AND COOS IN THE TOP TWENTY-FIVE (25) ASSOCIATIONS ACROSS THE COUNTRY. THE COMPARISONS ARE BASED UPON TOTAL STATE ASSOCIATION REVENUES, CONSIDERING THE AGGREGATE ASSOCIATION REVENUES, AS WELL AS THEIR SUBSIDIARY CORPORATION REVENUES. THE RESULTS OF THIS REVIEW ARE SENT TO THE THA CHAIRMAN. THE COMPENSATION COMMITTEE CONSISTING OF THE CHAIRMAN, THE CHAIR-ELECT, AND THE IMMEDIATE PAST CHAIR THEN MEET TO DISCUSS THE RESULTS AND APPROVE THE COMPENSATION AND BENEFITS FOR THESE POSITIONS FOR THE UP COMING YEAR. MINUTES FOR THESE MEETINGS ARE PREPARED BY THE CEO AND MAINTAINED BY HIS EXECUTIVE SECRETARY. COMPENSATION PROCESS FOR OFFICERS- THA CONTRACTS WITH A DIFFERENT INDEPENDENT CONSULTANT TO EVALUATE THE SALARY OF OTHER OFFICERS. THE CONSULTANT MATCHES EACH POSITION TO COMPARABLE POSITIONS IN SEVERAL SALARY SURVEYS TO DETERMINE A MARKET MEDIAN SALARY. NEXT THE CONSULTANT DETERMINES AN APPROPRIATE SALARY GRADE FOR EACH POSITION. THE FINAL RESULTS ARE MADE AVAILABLE TO THE CEO AND COO AND SERVE AS A GUIDE TO HELP DETERMINE THE SALARY FOR EACH OFFICER. ULTIMATELY SALARY INCREASES ARE DETERMINED BY THE COO AND CEO AND MAY NOT MATCH RESULTS RECEIVED FROM THE CONSULTANT. MERIT INCREASES MAY ALSO BE AWARDED IF THE RESPONSIBILITIES OF AN OFFICER HAVE INCREASED SINCE THE LAST SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE THA BYLAWS, CODE OF BUSINESS CONDUCT, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. 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 654,803. 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. ADJUSTMENT RELATED TO THA'S ADOPTION OF ASC 606 ROUNDING 3. TENNESSEE HOSPITAL EDUCATION AND RESEARCH FOUNDATION 5201 VIRGINIA WAY BRENTWOOD TN 37027 620712345 HEALTHCARE TN 501(C)(3) LINE 10 THA 1 TENNESSEE RURAL HEALTH RECRUITMENT & RETENTION CENTER INC 5201 VIRGINIA WAY BRENTWOOD TN 37027 203037016 RECRUITMENT TN 501(C)(3) LINE 10 THA 1 THA CENTER FOR INNOVATIVE SOLUTIONS INC 5201 VIRGINIA WAY BRENTWOOD TN 37027 621102328 CONSULTING TN THA C 3581371 1.00000 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 TENNESSEE HOSPITAL EDUCATION AND RESEARCH FOUNDATION M 245000 THA CENTER FOR INNOVATIVE SOLUTIONS INC A 24248 TENNESSEE RURAL HEALTH RECRUITMENT & RETENTION CENTER INC A 37384