2025-11-05T16:05:47-06:00 2024-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2024-01-01 620534232 TENNESSEE HOSPITAL ASSOCIATION TENN 6152568240 5201 VIRGINIA WAY BRENTWOOD TN 37027 PAUL BOLIN CFO 6152568240 2025-11-04 1 1 MICHELLE BRAMEL CPA P00254619 6152960500 2025-11-04 2024 2025-03-06 01:10:19Z WENDY LONG MD 5201 VIRGINIA WAY BRENTWOOD TN 37027 31625515 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 80 0 1727107 497246 953003 1672958 14509051 14612748 355941 2434255 2330484 2788136 18148479 21508097 627510 1593244 0 0 7439392 8076682 0 0 0 5890447 5740560 13957349 15410486 4191130 6097611 64743823 76577859 4617861 4809514 60125962 71768345 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 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 52 0 1 80 1 1 1 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X PAUL BOLIN 6152568240 5201 VIRGINIA WAY BRENTWOOD TN 37027 BUFFY KEY BOARD OF DIRECTORS 0.10 X 0 0 0 MATT GIBSON BOARD OF DIRECTORS 0.10 X 0 0 0 JASON LITTLE BOARD OF DIRECTORS 0.10 X 0 0 0 WILLIAM HAUGH BOARD OF DIRECTORS 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 TINA PRESCOTT BOARD OF DIRECTORS 0.10 X 0 0 0 TIM ADAMS IMM. PAST CHAIR 0.10 X 0 0 0 KEITH GRAY MD BOARD OF DIRECTORS 0.10 X 0 0 0 MARTIN CHANEY MD BOARD OF DIRECTORS 0.10 X 0 0 0 MICHAEL UGWUEKE CHAIR 0.10 X 0 0 0 CHAD CAMPBELL BOARD OF DIRECTORS 0.10 X 0 0 0 MITCHELL EDGEWORTH BOARD OF DIRECTORS 0.10 X 0 0 0 JANELLE REILLY BOARD OF DIRECTORS 0.10 X 0 0 0 JIM VANDERSTEEG CHAIR-ELECT 0.10 X 0 0 0 PHIL MAZZUCA BOARD OF DIRECTORS 0.10 X 0 0 0 REGINALD COOPWOOD MD BOARD OF DIRECTORS 0.10 X 0 0 0 SCOTT SMITH BOARD OF DIRECTORS 0.10 X 0 0 0 JIM COLEMAN BOARD OF DIRECTORS 0.10 X 0 0 0 JIM EDMONDSON BOARD OF DIRECTORS 0.10 X 0 0 0 ANDY RUSSELL BOARD OF DIRECTORS 0.10 X 0 0 0 MIKE BELBECK BOARD OF DIRECTORS 0.10 X 0 0 0 MATT SCHAEFER BOARD OF DIRECTORS 0.10 X 0 0 0 SCOTT TONGATE BOARD OF DIRECTORS 0.10 X 0 0 0 TISH TOWNS BOARD OF DIRECTORS 0.10 X 0 0 0 FREDA RUSSELL BOARD OF DIRECTORS 0.10 X 0 0 0 PAUL BOLIN TREASURER 40.00 X 134506 0 20178 WENDY LONG MD MPH PRESIDENT 65.00 X 1064598 0 186801 WILL CROMER EXEC. VICE PRESIDENT 40.00 X 536650 0 90804 RODNEY ADAMS VICE PRESIDENT 40.00 X 204913 0 45849 KELLY INSANA VICE PRESIDENT 40.00 X 189861 0 47636 LACEY BLAIR SENIOR VICE PRESIDENT 40.00 X 223614 0 35378 BRYAN METZGER SENIOR VICE PRESIDENT 40.00 X 255304 0 58075 AMANDA NEWELL VICE PRESIDENT 40.00 X 211520 0 34362 2820966 0 519083 8 0 1 0 AUDACIOUS INQUIRY LLC 5523 RESEARCH PARK DR SUITE 370 BALTIMORE MD 21228 COMPUTER SVCS 621757 ECRI INSTITUTE 5200 BUTLER PIKE PLYMOUTH MEETING PA 19462 COMPUTER SVCS 285078 HOSP INDUSTRY DATA INSTITUTE PO BOX 60 JEFFERSON CITY MO 65102 COMPUTER SVCS 278766 AVI-SPL LLC 277 MALLORY STATION RD 113 FRANKLIN TN 37067 AUDIO-VISUAL CONSULTING 262718 STROUDWATER ASSOCIATES 1685 CONGRESS ST SUITE 202 PORTLAND ME 04102 HOSPITAL ADMIN CONSULTING 247977 5 1672958 1672958 DUES-RELATED 561499 7208211 7208211 HOSP ASSESS. FEES - RELATED 561000 5954525 5954525 DATA BASE INCOME/HIN - RELATED 518210 1330257 1330257 CONSULTING INCOME - RELATED 541900 105000 105000 DUES-UNRELATED 561499 14755 14755 14612748 1200286 1200286 235520 0 235520 235520 235520 11351387 10117418 1233969 1233969 1233969 ADT SALES 900099 1704894 1704894 MISCELLANEOUS 900099 609700 609700 ADMINISTRATIVE SERVICE 561000 230564 230564 7458 7458 2552616 21508097 15438257 1727107 2669775 X 1563244 30000 1841695 5277558 515898 441531 61275 14887 1554207 1453897 449829 107936 221315 812923 GRANT EXPENSES 438460 BUILDING SERVICES 284784 ADMINISTRATIVE EXPENSE 101590 SUPPLIES 66238 173219 15410486 4724260 3740575 264257 428 913444 1048257 208751 244741 10357097 3327417 6875907 7029680 44716530 56518025 6913187 7863592 127487 132561 64743823 76577859 3723922 3853464 648171 717749 245768 238301 4617861 4809514 X 60125962 71768345 60125962 71768345 64743823 76577859 X 6097611 4594366 950406 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 7222966 608244 608244 240525 367719 1 53094726 11462428 4698815 59858339 1 X 1344800 1344800 6881420 1826062 5055358 2130877 1501355 629522 7029680 INVESTMENT IN SUBSIDIARY 7863592 F 7863592 X 28552869 4594366 950406 5544772 23008097 -1500000 -1500000 21508097 16910486 1500000 1500000 15410486 0 15410486 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 (2021-2023), OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S 2024 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. 950,406. & 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 BAPTIST MEMORIAL HOSPITAL - MEMPHIS 6019 WALNUT GROVE ROAD MEMPHIS TN 381202173 620123940 15000 0 HEALTHCARE SUPPORT GRANT BRISTOL REGIONAL MEDIAL CENTER 1 MEDICAL PARK BOULEVARD BRISTOL TN 376207434 621636465 15000 0 HEALTHCARE SUPPORT GRANT CLAIBORNE MEDICAL CENTER 1850 OLD KNOXVILLE ROAD TAZEWELL TN 378793625 464420358 15000 0 HEALTHCARE SUPPORT GRANT HOLSTON VALLEY MEDICAL CENTER PO BOX 238 KINGSPORT TN 376620238 621636465 15000 0 HEALTHCARE SUPPORT GRANT JACKSON-MADISON COUNTY GENERAL HOSPITAL 620 SKYLINE DRIVE JACKSON TN 383013923 626010402 210500 0 HEALTHCARE SUPPORT GRANT JOHNSON CITY MEDICAL CENTER 400 N STATE OF FRANKLIN RD JOHNSON CITY TN 376046094 611771290 15000 0 HEALTHCARE SUPPORT GRANT MAURY REGIONAL MEDICAL CENTER 1224 TROTWOOD AVENUE COLUMBIA TN 384014802 626002623 15000 0 HEALTHCARE SUPPORT GRANT NASHVILLE GENERAL HOSPITAL 1818 ALBION ST NASHVILLE TN 37208 202844893 237500 0 HEALTHCARE SUPPORT GRANT PARKWEST MEDICAL CENTER 9352 PARK WEST BOULEVARD KNOXVILLE TN 379234325 581897274 15000 0 HEALTHCARE SUPPORT GRANT REGIONAL ONE HEALTH 877 JEFFERSON AVENUE MEMPHIS TN 381032897 621113169 253000 0 SUPPORT GRANT ASCENSION SAINT THOMAS RUTHERFORD HOSPITAL 1700 MEDICAL CENTER PARKWAY MURFREESBORO TN 371292245 620475842 187500 0 SUPPORT GRANT ASCENSION SAINT THOMAS WEST HOSPITAL 4220 HARDING PIKE NASHVILLE TN 372052005 620347580 15000 0 SUPPORT GRANT UNIVERSITY OF TN MEDICAL CENTER 2121 MEDICAL CENTER WAY SUITE 200 KNOXVILLE TN 37920 311626179 18000 0 SUPPORT GRANT VANDERBILT UNIVERSITY MEDICAL CENTER 1211 MEDICAL CENTER DRIVE NASHVILLE TN 372320001 352528741 18000 0 SUPPORT GRANT TENNESSEE HOSPITAL EDUCATION AND RESEARCH FOUNDATION 5201 VIRGINIA WAY BRENTWOOD TN 37027 620712345 25000 0 NATURAL DISASTER DONATION UNIVERSITY HEALTH SYSTEM INC 1924 ALCOA HIGHWAY KNOXVILLE TN 37920 311626179 187500 0 HEALTHCARE SUPPORT GRANT TENNESSEE STATE MUSEUM FOUNDATION 1000 ROSA L PARKS BLVD NASHVILLE TN 37243 510200584 501(C)(3) 7000 0 DONATION MOUNTAIN STATES HEALTH ALLIANCE 1905 AMERICAN WAY KINGSPORT TN 37660 620476282 237500 0 HEALTHCARE SUPPORT GRANT TRISTAR CENTENNIAL MEDICAL CENTER 2300 PATTERSON ST NASHVILLE TN 37203 621113737 10688 0 SUPPORT GRANT SOUTH DAKOTA ASSOC OF HEALTHCARE ORG 3708 W BROOKS PLACE SIOUX FALLS SD 57106 371835290 10000 0 SUPPORT GRANT OPPORTUNITY TENNESSEE 40 MAIN ST STE 2900 MEMPHIS TN 38103 990994619 20000 0 SUPPORT GRANT NORTH CAROLINA HEALTHCARE FOUNDATION 5440 WADE PARK BLVD STE 410 RALEIGH NC 27607 560773039 501(C)(3) 10000 0 NATURAL DISASTER DONATION HEALTHCARE SUPPORT GRANT 6 30000 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. 1 X X X X X 0 1 0 WENDY LONG MD MPH PRESIDENT 674540 0 269835 0 120223 0 43520 114757 28524 0 1136642 114757 0 0 WILL CROMER EXEC. VICE PRESIDENT 371190 0 122165 0 43295 0 43520 19748 27536 0 607706 19748 0 0 BRYAN METZGER SENIOR VICE PRESIDENT 185820 0 42806 0 26678 0 31094 0 26981 0 313379 0 0 0 LACEY BLAIR SENIOR VICE PRESIDENT 177800 0 28316 0 17498 0 21524 0 13854 0 258992 0 0 0 RODNEY ADAMS VICE PRESIDENT 167914 0 27520 0 9479 0 22764 0 23085 0 250762 0 0 0 AMANDA NEWELL VICE PRESIDENT 164313 0 27527 0 19680 0 22942 0 11420 0 245882 0 0 0 KELLY INSANA VICE PRESIDENT 147836 0 26299 0 15726 0 21014 0 26622 0 237497 0 0 0 PAUL BOLIN TREASURER 132925 0 0 0 1581 0 5466 0 14712 0 154684 0 0 0 PART I, LINE 4B SUPPLEMENTAL 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. FORM 990, PART VI, SECTION A, LINE 6 THA HAS A HOSPITAL MEMBERSHIP BASE OF APPROXIMATELY 160 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 THE TAX RETURN IS REVIEWED BY THE CEO AND CFO. 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 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 15 COMPENSATION 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 EXECUTIVE COMMITTEE OF THE THA 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 19 THE THA BYLAWS, CODE OF BUSINESS CONDUCT, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 166,751. CONSULTING 1,387,456. FORM 990, PART XI, LINE 9: INCOME FROM THA CENTER FOR INNOVATIVE SOLUTIONS, INC. & SUBSIDIARY, 950,406. A NON-EXEMPT 100% OWNED SUBSIDIARY ACCOUNTED FOR BY THE EQUITY METHOD 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. 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 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 483430 THA CENTER FOR INNOVATIVE SOLUTIONS INC A 24248 TENNESSEE RURAL HEALTH RECRUITMENT & RETENTION CENTER INC A 37384