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Nonprofiteer
← HEALTHCARETN

Form 990 for tax year 2024

Filed by HEALTHCARETN.

Totals

Total revenue
$803,631
Total expenses
$696,609
Contributions and grants received
$326,226
Grants paid
$20,000
Program service revenue
$448,390
Investment income
$29,015
Other revenue
$0
Total assets, end of year
$1,858,617
Total liabilities, end of year
$271,835
Net assets or fund balances, end of year
$1,586,782
Program services expenses (Part IX)
$616,915
Management and general expenses
$79,694
Fundraising expenses
$0
Program service expenses (Part III)
$616,915

Program services were 88.6% 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)

    $265,726

  • 1f · All other contributions, gifts and grants

    $60,500

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $266,279 · related or exempt $266,279

  • 2b · Program service revenue: HEALTHCARE FORUM SUPPO

    total $121,811 · related or exempt $121,811

  • 2c · Program service revenue: CONSULTING FEES

    total $30,300 · related or exempt $30,300

  • 2d · Program service revenue: COLLEGE SPONSORSHIP

    total $30,000 · related or exempt $30,000

  • 3 · Investment income

    total $29,015 · excluded $29,015

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $221,688 · program services $188,435 · management and general $33,253

  • 7 · Other salaries and wages

    total $237,430 · program services $201,815 · management and general $35,615

  • 8 · Pension plan contributions

    total $12,403 · program services $10,543 · management and general $1,860

  • 9 · Other employee benefits

    total $1,226 · program services $1,043 · management and general $183

  • 10 · Payroll taxes

    total $32,003 · program services $27,202 · management and general $4,801

  • 11b · Fees: legal

    total $2,606 · program services $1,303 · management and general $1,303

  • 11g · Fees: other

    total $104,319 · program services $104,319

  • 13 · Office expenses

    total $4,100 · program services $4,100

  • 14 · Information technology

    total $3,190 · program services $2,801 · management and general $389

  • 17 · Travel

    total $19,538 · program services $19,538

  • 19 · Conferences, conventions and meetings

    total $13,671 · program services $13,671

  • 23 · Insurance

    total $15,258 · program services $12,968 · management and general $2,290

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $7,802 · program services $7,802

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $1,375 · program services $1,375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,221 · end of year $18,942

  • 2 · Savings and temporary cash investments

    beginning of year $496,295 · end of year $618,692

  • 4 · Accounts receivable

    beginning of year $36,546 · end of year $84,608

  • 7 · Other notes and loans receivable

    beginning of year $546,198 · end of year $546,060

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,923 · end of year $11,044

  • 11 · Investments: publicly traded securities

    beginning of year $545,237 · end of year $579,271

  • 12 · Investments: other securities

    beginning of year $10,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,598 · end of year $15,899

  • 19 · Deferred revenue

    beginning of year $175,023 · end of year $255,936

  • 27 · Net assets without donor restrictions

    beginning of year $1,450,799 · end of year $1,586,782

Mission and programs · 2024

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.

Activities or mission (Part I)

HEALTHCARETN IS COMMITTED TO IMPROVING THE QUALITY AND COST OF HEALTHCARE IN TENNESSEE.

  • 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 $616,915 · Grants $20,000 · Revenue $448,390

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Phil Belcher

    CEO

    Total calculated
    $175,815
    From this org
    $160,500
    From related orgs
    $0
    Other
    $15,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $10,500
    Other
    $0
    Deferred
    $15,315
    Nontaxable benefits
    $0
    Filer's total
    $175,815

  • Trinette C Small

    VP OF MEMBER ENGAGEMENT & STRATEGIC PARTNERSHIPS

    Total calculated
    $132,157
    From this org
    $128,405
    From related orgs
    $0
    Other
    $3,752
    Hours/week
    40

  • Cristie Travis

    CO-CEO

    Total calculated
    $45,873
    From this org
    $44,537
    From related orgs
    $0
    Other
    $1,336
    Hours/week
    40

  • David Hines

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Clothier

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Diana Morgan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christine Stickler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Dempsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Arkle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Courtney Meckes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Lee

    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. 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 · 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

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 assets $9,019

    Directly controlled by HEALTHCARETN

Provenance

Return type
form_990
Tax year
2024
Filed
20 October 2025
IRS schema version
2024v5.2
Source object
202513019349302151

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