Form 990 for tax year 2023
Filed by TENNESSEE HEALTH CARE CAMPAIGN INC.
Totals
- Total revenue
- $371,139
- Total expenses
- $351,916
- Contributions and grants received
- $252,954
- Grants paid
- $0
- Program service revenue
- $118,166
- Investment income
- $19
- Other revenue
- $0
- Total assets, end of year
- $379,560
- Total liabilities, end of year
- $36,951
- Net assets or fund balances, end of year
- $342,609
- Program services expenses (Part IX)
- $289,445
- Management and general expenses
- $44,221
- Fundraising expenses
- $18,250
- Program service expenses (Part III)
- $289,445
Program services were 82.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$34,556
-
1f · All other contributions, gifts and grants
$218,398
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Insurance Brokerage Commissions
total $96,720 · related or exempt $96,720 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Annual Advocacy Conference
total $21,446 · related or exempt $21,446 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19 · related or exempt $0 · unrelated business $0 · excluded $19
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $64,250 · program services $49,581 · management and general $8,244 · fundraising $6,425
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $166,886 · program services $166,886 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $7,864 · program services $6,325 · management and general $1,539 · fundraising $0
-
10 · Payroll taxes
total $23,735 · program services $22,302 · management and general $860 · fundraising $573
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $16,400 · program services $0 · management and general $16,400 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $14,063 · program services $11,184 · management and general $2,879 · fundraising $0
-
12 · Advertising and promotion
total $4,936 · program services $4,936 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,785 · program services $2,737 · management and general $930 · fundraising $118
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $3,625 · program services $0 · management and general $3,625 · fundraising $0
-
17 · Travel
total $11,126 · program services $8,418 · management and general $1,888 · fundraising $820
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $588 · program services $416 · management and general $172 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,257 · program services $3,857 · management and general $4,400 · fundraising $0
-
24a · Other expenses: Bank and Credit Card Fees
total $1,337 · program services $29 · management and general $0 · fundraising $1,308
-
24b · Other expenses: Telecommunications
total $3,759 · program services $3,376 · management and general $383 · fundraising $0
-
24c · Other expenses: Dues and subscriptions
total $12,103 · program services $784 · management and general $2,901 · fundraising $8,418
-
24d · Other expenses: Program Supplies & Expenses
total $7,955 · program services $7,955 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,247 · program services $659 · management and general $0 · fundraising $588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,054 · end of year $177,247
-
2 · Savings and temporary cash investments
beginning of year $185,513 · end of year $185,531
-
3 · Pledges and grants receivable
beginning of year $44,657 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,743 · end of year $16,782
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,581 · end of year $13,784
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $60,000 · end of year $23,167
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $323,386 · end of year $342,609
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Tennessee Health Care Campaign (THCC) was incorporated as a 501(c)(3) in 1989 with a vision for all Tennesseans to have affordable, high quality, and equitable health care. Over the course of our 30-year history, we have led advocacy efforts to expand Medicaid to pregnant mothers and children, served as an ombudsman program to help TennCare applicants, and mobilized volunteers to support direct outreach and enrollment of uninsured Tennesseans.
Activities or mission (Part I)
THCC is working in Tennessee for affordable access to high-quality health care for all Tennesseans through public education, advocacy, and research.
-
Educated the public about health insurance provisions. Maintained a toll free health insurance enrollment line. Assisted the public with registering for health care insurance.
Expenses $220,993 · Revenue $221,274
-
THCC received grant funding to implement strategies and best practices to reduce COVID-19 risk and encourage COVID-19 vaccination in underserved rural communities in Tennessee.
Expenses $64,764 · Revenue $64,764
-
THCC held the annual advocacy conference, with the intent to: increase knowledge of state health disparities and how health policies impact Tennessee residents in both urban and rural areas, examine strategies to address inequities in insurance coverage in Tennessee, provide advocacy training and leadership development to Tennessee students and professionals to champion policies that promote better health and better health care, and provide training on effective advocacy strategies including relationship building with policymakers and advocacy training.
Expenses $3,688 · Revenue $21,446
As filed on the 2023 return.
Listed in Part VII
-
Judith Roitman
Executive Director
- Total calculated
- $65,789
- From this org
- $65,789
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Henighan
President
- Total calculated
- $0
- Hours/week
- 2
-
Logan Ebel
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ed Wolff
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Smith
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tracey Stansberry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ricki Martin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ann Lucas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jovante Mahone
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Gaylord
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Letheren
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Washington
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Merrilee Wineinger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Diana Baker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clare Sullivan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paige Hudson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christian Ketel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Hunt Moore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Turner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Georgita Tolbert Washington
Board Member
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402839349301315
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