Form 990 for tax year 2022
Filed by TENNESSEE HOSPITAL EDUCATION & RESEARCH FOUNDATION INC.
Totals
- Total revenue
- $3,792,984
- Total expenses
- $3,861,648
- Contributions and grants received
- $2,823,573
- Grants paid
- $14,200
- Program services expenses (Part IX)
- $3,861,648
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,861,648
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WRIGHT PINSON MD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
PAUL KORTH
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
REGINALD COOPWOOD MD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
JOSEPH LANDSMAN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
JASON LITTLE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
MIKE BELBECK
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
BARRY BONDURANT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
MARVIN EICHORN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
JAMES E ROSS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
CHRIS COSBY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
MICHAEL UGWUEKE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
CHAD CAMPBELL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
ROGERS ANDERSON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
MATTHEW KODSI
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
SCOTT PETERSON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
JANELLE G REILLY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
WILLIAM HAUGH
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
PHIL MAZZUCA
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
SCOTT TONGATE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
MITCH EDGEWORTH
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
TISH TOWNS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
MATT SCHAEFER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
TIM ADAMS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
JAMES VANDERSTEEG
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
LISA WRIGHT
VP
- Total calculated
- $213,527
- From this org
- $0
- From related orgs
- $168,406
- Other
- $45,121
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $128,122 related
- Bonus
- $0 + $24,533 related
- Other
- $0 + $15,751 related
- Deferred
- $0 + $18,819 related
- Nontaxable benefits
- $0 + $26,302 related
- Filer's total
- $0 + $213,527 related
-
WENDY LONG MD MPH
PRESIDENT
- Total calculated
- $1,058,966
- From this org
- $0
- From related orgs
- $989,695
- Other
- $69,271
- Hours/week
- 6
Schedule J breakdown matched by us
- Base
- $0 + $640,890 related
- Bonus
- $0 + $243,935 related
- Other
- $0 + $104,870 related
- Deferred
- $0 + $38,591 related
- Nontaxable benefits
- $0 + $30,680 related
- Filer's total
- $0 + $1,058,966 related
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 — 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- FORM 990
- PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPANT - EMPLOYEE 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/HER 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/HER 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/HER EMPLOYMENT, THE EMPLOYEE'S BENEFICIARY SHALL RECIEVE A DEATH BENEFIT EQUAL TO THE ACCOUNT BALANCE ON THE DATE OF DEATH. UPON THE OCCURRENCE OF AN "UNFORESEEABLE EMERGENCY", THE EMPLOYEE MAY REQUEST FROM THE COMMITTEE A HARDSHIP DISTRIBUTION.
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
-
SUPPORT GRANT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TENNESSEE HOSPITAL ASSOCIATION
501(C)(6) · HEALTHCARE · TN
-
TENNESSEE RURAL HEALTH RECRUITMENT & RETENTION CENTER INC
501(C)(3) · RECRUITMEN · TN
Directly controlled by THA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302229349300310
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