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← TENNESSEE PHARMACISTS RESEARCH AND EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by TENNESSEE PHARMACISTS RESEARCH AND EDUCATION FOUNDATION.

Totals

Total revenue
$1,215,177
Total expenses
$1,092,517
Contributions and grants received
$1,106,982
Grants paid
$244,651
Program service revenue
$39,590
Investment income
$68
Other revenue
$68,537
Total assets, end of year
$1,712,679
Total liabilities, end of year
$1,282,471
Net assets or fund balances, end of year
$430,208
Program services expenses (Part IX)
$930,727
Management and general expenses
$161,790
Fundraising expenses
$0
Program service expenses (Part III)
$930,727

Program services were 85.2% 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.

  • 1e · Government grants (contributions)

    $1,028,961

  • 1f · All other contributions, gifts and grants

    $78,021

  • 2a · Program service revenue: OSHA WEBINAR

    total $23,155 · related or exempt $23,155

  • 2b · Program service revenue: IMMUNIZATION CERTIFICA

    total $10,000 · related or exempt $10,000

  • 2c · Program service revenue: TPCE PROGRAM FEES

    total $6,435 · related or exempt $6,435

  • 3 · Investment income

    total $68 · excluded $68

  • 6a · Gross rents

    real property $60,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $60,000

  • 6d · Net rental income or loss

    total $60,000 · excluded $60,000

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $8,537 · related or exempt $8,537

  • 11e · Other revenue, total

    $8,537

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $244,651 · program services $244,651

  • 11c · Fees: accounting

    total $11,640 · management and general $11,640

  • 11g · Fees: other

    total $279,325 · program services $251,982 · management and general $27,343

  • 13 · Office expenses

    total $37,841 · program services $18,640 · management and general $19,201

  • 16 · Occupancy

    total $39,488 · program services $33,778 · management and general $5,710

  • 17 · Travel

    total $13,314 · program services $12,906 · management and general $408

  • 19 · Conferences, conventions and meetings

    total $4,254 · program services $4,254

  • 21 · Payments to affiliates

    total $410,607 · program services $322,967 · management and general $87,640

  • 22 · Depreciation, depletion and amortization

    total $39,393 · program services $29,545 · management and general $9,848

  • 24a · Other expenses: ACPE ACCREDITATION FEE

    total $6,050 · program services $6,050

  • 24b · Other expenses: CE SYSTEMS SERVICE CONT

    total $5,954 · program services $5,954

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,242 · end of year $49,242

  • 2 · Savings and temporary cash investments

    beginning of year $68,820 · end of year $68,814

  • 4 · Accounts receivable

    beginning of year $32,709 · end of year $712,258

  • 8 · Inventories for sale or use

    beginning of year $100

  • 10a · Land, buildings and equipment: cost or other basis

    $1,033,151

  • 10b · Land, buildings and equipment: accumulated depreciation

    $170,309

  • 10c · Land, buildings and equipment, net

    beginning of year $902,235 · end of year $862,842

  • 11 · Investments: publicly traded securities

    beginning of year $21,373 · end of year $19,423

  • 15 · Other assets

    beginning of year $0 · end of year $100

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,442 · end of year $461,605

  • 24 · Unsecured notes and loans payable

    beginning of year $255,000 · end of year $255,000

  • 25 · Other liabilities

    beginning of year $418,350 · end of year $565,866

  • 27 · Net assets without donor restrictions

    beginning of year $159,749 · end of year $290,714

  • 28 · Net assets with donor restrictions

    beginning of year $134,938 · end of year $139,494

Mission and programs · 2022

Mission

THE TENNESSEE PHARMACISTS RESEARCH & EDUCATION FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF RECEIVING AND PROVIDING FUNDS FOR RESEARCH AND EDUCATION ON ISSUES RELATING TO CONSUMER AND PUBLIC HEALTH INTERESTS AND SERVICES PROVIDED BY THE PHARMACY PROFESSION AND THE HEALTHCARE DELIVERY SYSTEM.

Activities or mission (Part I)

TPREF EXISTS TO ADVANCE THE PRACTICE OF PHARMACY THROUGH RESEARCH AND EDUCATION.

  • THE CLOSING THE GAP COHORT HAS 48 PHARMACIES PARTICIPATING IN 30 COUNTIES ACROSS TENNESSEE. DURING 2022, THE COHORT HAS DOCUMENTED 698 PATIENT VACCINATION ASSESSMENTS (OF THESE 6557 NEW PATIENT VISITS) AND ADMINISTERED 443 VACCINES.

    Expenses $500,599 · Grants $229,221

  • THROUGH FUNDING FROM THE CDC, THE TENNESSEE PHARMACISTS RESEARCH AND EDUCATION FOUNDATION (TPREF) HAS HELPED TO SUPPORT PHARMACIST-PROVIDED SERVICES THAT AID IN THE IDENTIFICATION, PREVENTION, AND MANAGEMENT OF TYPE 2 DIABETES AND CARDIOVASCULAR DISEASES. OVER THIS GRANT CYCLE, 2018-2023, WE HAVE WORKED WITH 101 PHARMACISTS AT 38 PHARMACIES THAT EITHER PROVIDE MEDICATION THERAPY MANAGEMENT SERVICES TO PATIENTS WITH DIABETES OR IDENTIFIED, INITIATED TREATMENT, AND IMPROVED MANAGEMENT OF PATIENTS WITH PREVIOUSLY UNDIAGNOSED OR UNTREATED HYPERTENSION AND HYPERCHOLESTEREMIA, OR BOTH. AT YEAR-END 2022, THESE PHARMACIES PROVIDED CARE TO A TOTAL OF 20,337 PATIENTS.

    Expenses $222,537 · Grants $11,000

  • THE TPRN PROGRAM PROVIDES A PEER ASSISTANCE PROGRAM CONSISTING OF CONSULTATION, PREVENTION, REFERRAL, MONITORING AND ADVOCACY SERVICES FOR PHARMACY PROFESSIONALS WHO ARE IMPAIRED, SUFFER FROM SUBSTANCE USE DISORDER INVOLVING ALCOHOL OR OTHER DRUGS, OR HAVE MENTAL HEALTH ISSUES. TPRN SERVED 89 INDIVIDUALS DURING THE 2022 CONTRACT YEAR.

    Expenses $114,785 · Grants $4,430

  • TPREF PROVIDES VARIOUS EDUCATION PROGRAMS INCLUDING OSHA WEBINARS, IMMUNIZATION CERTIFICATION, AND CONTINUING EDUCATION FOR PHARMACISTS THROUGH TPCE.

    Expenses $92,806 · Revenue $48,127

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sherry Hill Dph

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ned Giles Pharmd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rick Sain Pharmd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kim Jones Pharmd

    TPREF CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jay Phipps

    TPA PRESIDENT AND TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jimmy Torr Pharmd

    TPA TREASURER AND TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jeff Lewis Pharmd

    TPA PRESIDENT ELECT AND TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Anthony Pudlo

    SEC./TPA EXEC. DIRECTOR

    Total calculated
    $163,993
    From this org
    $0
    From related orgs
    $148,565
    Other
    $15,428
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,565 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,428 related
    Nontaxable benefits
    $0 + $8,000 related
    Filer's total
    $0 + $163,993 related

  • Shawna Lightfoot

    CONTROLLER

    Total calculated
    $74,203
    From this org
    $0
    From related orgs
    $63,050
    Other
    $11,153
    Hours/week
    2 + 38 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, 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

None.

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

  • APHA FOUNDATION

    $127,721

    CLOSING THE GAP GRANT

  • ROARK'S PHARMACY INC

    $7,000

    CLOSING THE GAP 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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303209349302335

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