← RURAL HEALTH ASSOCIATION OF TENNESSEE INC

Form 990 for tax year 2022

Filed by RURAL HEALTH ASSOCIATION OF TENNESSEE INC.

Totals

Total revenue: $1,229,184
Total expenses: $1,163,722
Contributions and grants received: $1,096,609
Grants paid: $238,424
Program service revenue: $140,431
Investment income: -$7,856
Other revenue: $0
Total assets, end of year: $577,516
Total liabilities, end of year: $105,799
Net assets or fund balances, end of year: $471,717
Program services expenses (Part IX): $929,192
Management and general expenses: $234,530
Fundraising expenses: $0
Program service expenses (Part III): $929,192

Program services were 79.8% 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.

1a · Federated campaigns

$0
1b · Membership dues

$20,065
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$775,482
1f · All other contributions, gifts and grants

$301,062
1g · Noncash contributions included above

$0
2a · Program service revenue: Annual Conference

total $128,435 · related or exempt $128,435 · unrelated business $0 · excluded $0
2b · Program service revenue: Workshop Facilitation

total $7,515 · related or exempt $7,515 · unrelated business $0 · excluded $0
2c · Program service revenue: Insurance Commissions

total $4,481 · related or exempt $4,481 · 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 -$7,856 · related or exempt $0 · unrelated business $0 · excluded -$7,856
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: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $123,830 · program services $123,830
2 · Grants to domestic individuals

total $114,594 · program services $114,594
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 $83,750 · program services $59,375 · management and general $24,375 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $461,695 · program services $322,273 · management and general $139,422 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $22,768 · program services $15,931 · management and general $6,837 · fundraising $0
10 · Payroll taxes

total $41,481 · program services $29,024 · management and general $12,457 · fundraising $0
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 $34,421 · program services $0 · management and general $34,421 · fundraising $0
11d · Fees: lobbying

total $10,000 · program services $10,000 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $859 · program services $0 · management and general $859 · fundraising $0
11g · Fees: other

total $87,219 · program services $87,219 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $2,500 · program services $2,500 · management and general $0 · fundraising $0
13 · Office expenses

total $56,568 · program services $55,084 · management and general $1,484 · fundraising $0
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 $5,600 · program services $5,600 · management and general $0 · fundraising $0
17 · Travel

total $25,083 · program services $25,083 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $22,618 · program services $20,931 · management and general $1,687 · 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 $2,540 · program services $0 · management and general $2,540 · fundraising $0
23 · Insurance

total $3,263 · program services $774 · management and general $2,489 · fundraising $0
24a · Other expenses: Annual Conference

total $37,479 · program services $37,479 · management and general $0 · fundraising $0
24b · Other expenses: Dues and Subscriptions

total $26,241 · program services $18,282 · management and general $7,959 · fundraising $0
24e · All other expenses

total $1,213 · program services $1,213 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $96,152 · end of year $33,167
2 · Savings and temporary cash investments

beginning of year $39,852 · end of year $0
3 · Pledges and grants receivable

beginning of year $190,478 · end of year $446,308
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 $5,968 · end of year $19,728
10a · Land, buildings and equipment: cost or other basis

$19,277
10b · Land, buildings and equipment: accumulated depreciation

$7,470
10c · Land, buildings and equipment, net

beginning of year $10,791 · end of year $11,807
11 · Investments: publicly traded securities

beginning of year $75,223 · end of year $66,506
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 $12,209 · end of year $37,259
18 · Grants payable

beginning of year $0 · end of year $68,540
19 · Deferred revenue

beginning of year $0 · end of year $0
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 $406,255 · end of year $264,480
28 · Net assets with donor restrictions

beginning of year $0 · end of year $207,237

Mission and programs · 2022

Mission

The Rural Health Association of Tennessee (RHA of TN) is committed to improving the health of rural Tennesseans. Our members of rural health care providers, school health professionals, and others who care about rural health, have worked to affect positive change in the health and well-being of all rural people in Tennessee. By proactively involving our members, partner organizations, and policymakers, we identify rural health concerns and work to resolve those issues through service, education, and advocacy.

RHAT hosts an annual conference, the purpose of which is to provide continuing education opportunities to health care providers, state and local government officials, coordinated school health directors, students and others about the health concerns of rural Tennesseans and research-based best practices to address those concerns. The organization also hosts regional events each spring in each of Tennessee's three "Grand Divisions" (West, Middle, East).

Expenses $37,479 · Revenue $135,950
Health Care Enrollment Assistance: During the Public Health Emergency there has been an increased need for assistance and referral programs like assistance enrolling people in health insurance and Supplemental Nutrition Assistance Program (SNAP). RHAT began a program to help clinics, community-based organizations, and the people they serve enroll in TennCare, ACA Marketplace plans, and other social services.

Expenses $16,202 · Revenue $4,481
RHAT received grant funding for the following programs: 1) Workforce Program: RHA collaborates with K-12 schools, community and technical colleges, and employers to support more than 200 individuals achieve careers in healthcare. For the past three years RHA has established new relationships with high school Career and Technical Education (CTE) directors, technical and community colleges, long-term assisted living facilities, and state-level Department of Labor (DOL) entities through a grant-funded pilot aimed at introducing youth to careers in healthcare. 2) Substance Use Disorder Prevention, Treatment, and Recovery - RHA operates a consortium of rural providers and community based organizations committed to reducing the prevalence of Substance Use Disorder across the state. Through the program RHA creates and distributes resources relevant to prescription drug take-back events, medicated assisted treatment, and facilitating trainings to reduce stigma and increase access to mental and behavioral health resources. 3) Maternal Health Advocacy and Education - RHA provides information and resources to raise awareness and training opportunities related to Tennessee's high maternal mortality rates.

Expenses $875,511 · Grants $238,424 · Revenue $1,075,501

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

Listed in Part VII

Jacy Warrell

Executive Director

Total calculated

$84,350

From this org

$83,750

From related orgs

$0

Other

$600

Hours/week

40
Brenda Jones

Secretary

Total calculated

$2,175

From this org

$2,175

From related orgs

$0

Other

$0

Hours/week

1
Kathryn Atwood

Director

Total calculated

$0

Hours/week

1
Jackie Cavnar

President Elect

Total calculated

$0

Hours/week

1
Anna Hurt

Director

Total calculated

$0

Hours/week

1
Barry Cooper

Director

Total calculated

$0

Hours/week

1
Beth Anne Fox

Director

Total calculated

$0

Hours/week

1
Bill Moats

Director

Total calculated

$0

Hours/week

1
Sherry Scruggs

Director

Total calculated

$0

Hours/week

1
Alicia Calloway

Treasurer through 7/2022

Total calculated

$0

Hours/week

1
Dana Cobb

Past President

Total calculated

$0

Hours/week

1
Freda Russell

President

Total calculated

$0

Hours/week

1
John Rust

Treasurer starting 10/2022

Total calculated

$0

Hours/week

1
Desiree Kelly

Director

Total calculated

$0

Hours/week

1
Leslie Brasfield

Director

Total calculated

$0

Hours/week

1
Erica Johnson Lockett

Director

Total calculated

$0

Hours/week

1
Sarah Wells

Director

Total calculated

$0

Hours/week

1
Shannon Haynes

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.

Grants on this return

Mens Health Network

$92,846

Sub-grant - Reimbursement for funds spent as part of grant received by the State of Tennessee
University of Tennessee Health Science Center

$7,328

Sub-grant - Reimbursement for funds spent as part of grant received by the State of Tennessee

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 September 2023
IRS schema version: 2022v5.0
Source object: 202302689349300910

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.