Totals
- Total revenue
- $772,894
- Total expenses
- $797,521
- Contributions and grants received
- $337,496
- Grants paid
- $0
- Program service revenue
- $413,620
- Investment income
- $21,028
- Other revenue
- $750
- Total assets, end of year
- $1,650,420
- Total liabilities, end of year
- $199,621
- Net assets or fund balances, end of year
- $1,450,799
- Program services expenses (Part IX)
- $692,147
- Management and general expenses
- $105,374
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $692,147
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$197,369
-
1f · All other contributions, gifts and grants
$140,127
-
2a · Program service revenue: MEMBERSHIP FEES
total $272,050 · related or exempt $272,050
-
2b · Program service revenue: HEALTHCARE FORUM SUPPO
total $141,020 · related or exempt $141,020
-
2c · Program service revenue: CONSULTING FEES
total $550 · related or exempt $550
-
3 · Investment income
total $21,028 · excluded $21,028
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $750 · related or exempt $750
-
11e · Other revenue, total
$750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $441,063 · program services $374,903 · management and general $66,160
-
7 · Other salaries and wages
total $138,052 · program services $117,344 · management and general $20,708
-
8 · Pension plan contributions
total $8,694 · program services $7,390 · management and general $1,304
-
9 · Other employee benefits
total $2,119 · program services $1,802 · management and general $317
-
10 · Payroll taxes
total $41,488 · program services $35,264 · management and general $6,224
-
11b · Fees: legal
total $7,282 · program services $3,641 · management and general $3,641
-
11g · Fees: other
total $81,265 · program services $81,265
-
13 · Office expenses
total $18,419 · program services $16,174 · management and general $2,245
-
14 · Information technology
total $8,896 · program services $7,117 · management and general $1,779
-
16 · Occupancy
total $6,324 · program services $5,466 · management and general $858
-
17 · Travel
total $15,935 · program services $15,825 · management and general $110
-
19 · Conferences, conventions and meetings
total $11,407 · program services $11,407
-
23 · Insurance
total $13,519 · program services $11,491 · management and general $2,028
-
24a · Other expenses: BAD DEBT EXPENSE
total $3,000 · program services $3,000
-
24b · Other expenses: OTHER OPERATING EXPENSE
total $58 · program services $58
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,786 · end of year $14,221
-
2 · Savings and temporary cash investments
beginning of year $198,994 · end of year $496,295
-
4 · Accounts receivable
beginning of year $48,374 · end of year $36,546
-
7 · Other notes and loans receivable
beginning of year $546,598 · end of year $546,198
-
9 · Prepaid expenses and deferred charges
beginning of year $3,490 · end of year $1,923
-
11 · Investments: publicly traded securities
beginning of year $508,177 · end of year $545,237
-
12 · Investments: other securities
beginning of year $10,000 · end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $14,039 · end of year $24,598
-
19 · Deferred revenue
beginning of year $147,563 · end of year $175,023
-
27 · Net assets without donor restrictions
beginning of year $1,201,817 · end of year $1,450,799
Mission and programs · 2023
Mission
HEALTHCARETN IS A NON-PROFIT, MEMBER DRIVEN ORGANIZATION COMMITTED TO IMPROVING THE QUALITY AND COST OF HEALTHCARE IN TENNESSEE AND THE SURROUNDING REGION. HEALTHCARETN BELIEVES ONLY COOPERATIVE RELATIONSHIPS BETWEEN EMPLOYERS, HEALTH PLANS, HOSPITALS AND PROVIDERS CAN PRODUCE POSITIVE AND PROGRESSIVE CHANGES IN THE HEALTHCARE OF OUR LOCAL COMMUNITY AND OUR SOCIETY.
-
GENERAL OPERATIONS IMPROVE THE QUALITY AND COST OF HEALTHCARE IN TENNESSEE AND THE SURROUNDING REGION THROUGH COOPERATIVE RELATIONSHIPS BETWEEN EMPLOYERS, HEALTH PLANS, HOSPITALS AND PROVIDERS TO PRODUCE POSITIVE AND PROGRESSIVE CHANGES IN THE HEALTHCARE OF OUR LOCAL COMMUNITY AND OUR SOCIETY. GENERAL OPERATIONS PROMOTE VALUE BASED PURCHASING, PERFORMANCE MEASUREMENT, AND CONSUMERISM.
Expenses $692,147 · Revenue $414,370
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gaye FortnerGAYE FORTNER
CO-CEO
- Total calculated
- $179,102
- From this org
- $162,078
- From related orgs
- $0
- Other
- $17,024
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,078
- Bonus
- $0
- Other
- $0
- Deferred
- $17,024
- Nontaxable benefits
- $0
- Filer's total
- $179,102
-
Phil BelcherPHIL BELCHER
CO-CEO
- Total calculated
- $137,247
- From this org
- $124,656
- From related orgs
- $0
- Other
- $12,591
- Hours/week
- 40
-
Cristie TravisCRISTIE TRAVIS
CO-CEO
- Total calculated
- $124,714
- From this org
- $121,229
- From related orgs
- $0
- Other
- $3,485
- Hours/week
- 40
-
David HinesDAVID HINES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jay ArkleJAY ARKLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Diana MorganDIANA MORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christine SticklerCHRISTINE STICKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SonesKAREN SONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie LeeLAURIE LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip RansdellPHILIP RANSDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HEALTHCARETN SOLUTIONS
C · HEALTHCARE CONSULTING · TN · 100% owned · share of income $2,134 · share of assets $5,069
Directly controlled by HEALTHCARETN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433049349302708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.