Civic Intelligence

Tennova Medical Staff Association for Metro Knoxville Inc

990EZ • Fiscal year 2017 • EIN 46-3942137

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileN/A
900 East Oak Hill AvenueKnoxville, TN 37917

(865) 588-8758

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$12,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$227,605

Up $20,995 (+10%) from 2016

Net Assets

$227,605

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$53,663

Up $10,877 (+25%) from 2016

Expenses

Up

$32,668

Up $6,275 (+24%) from 2016

Net Income

Up

$20,995

Up $4,602 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $190,217Liabilities 2015: $02015Assets 2016: $206,610Liabilities 2016: $02016Assets 2017: $227,605Liabilities 2017: $0Net Assets 2017: $227,6052017Assets 2018: $249,763Liabilities 2018: $6,000Net Assets 2018: $243,7632018Assets 2019: $231,353Liabilities 2019: $0Net Assets 2019: $231,3532019Assets 2020: $218,171Net Assets 2020: $218,1712020Assets 2021: $237,471Net Assets 2021: $237,4712021Assets 2022: $155,343Net Assets 2022: $155,3432022Assets 2023: $217,842Net Assets 2023: $217,8422023Assets 2024: $265,131Net Assets 2024: $265,1312024

Highlighted filing

2017

Assets$227,605
Liabilities$0
Net Assets$227,605
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $51,544Expenses 2015: $14,771Net Income 2015: $36,7732015Revenue 2016: $42,786Expenses 2016: $26,393Net Income 2016: $16,3932016Revenue 2017: $53,663Expenses 2017: $32,668Net Income 2017: $20,9952017Revenue 2018: $39,980Expenses 2018: $23,822Net Income 2018: $16,1582018Revenue 2019: $31,770Expenses 2019: $44,180Net Income 2019: -$12,4102019Revenue 2020: $45,527Expenses 2020: $58,709Net Income 2020: -$13,1822020Revenue 2021: $54,287Expenses 2021: $34,987Net Income 2021: $19,3002021Revenue 2022: $17,126Expenses 2022: $99,254Net Income 2022: -$82,1282022Revenue 2023: $118,463Expenses 2023: $55,964Net Income 2023: $62,4992023Revenue 2024: $85,943Expenses 2024: $38,654Net Income 2024: $47,2892024

Highlighted filing

2017

Revenue$53,663
Expenses$32,668
Net Income$20,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$53,663
Mission and Program Overview

Mission

Welfare of the medical staff of the hospitals operated by tennova in the metropolitan knoxville area of east tennessee, including but not limited to providing educational scholarships to students interested in furthering their education in the fields of medicine or nursing and returning to east tennessee to serve the medical needs of the area.

The corporation is organized for the purpose of enhancing the education and general welfare of the medical staff of the hospitals operated by tennova in the metropolitan knoxville area of east tennessee, including but not limited to providing educational scholarships to students interested in furthering their education in the fields of medicine or nursing and returning to east tennessee to serve the medical needs of the area.

Program Services

DescriptionGrantsExpenses
THE TMSA FOCUSES ON ACTIVITIES SUCH AS NURSING DAY (A SYSTEM WIDE DAY DESIGNED TO RECOGNIZE THE CONTRIBUTION OF ITS NURSES), NURSING AND OTHER PROFESSIONAL EDUCATION PROGRAMS, AND SCHOLARSHIPS AND SUPPORT OF THE GENERAL WELFARE OF THE MEDICAL STAFF.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK BEUERLEIN MDPresident-$12,000-$12,000
ALLEN SMITH MDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tennova Medical Staff Association
EIN
46-3942137
Phone
8655888758
Address
900 EAST OAK HILL AVENUE, KNOXVILLE, TN 37917

Signing Officer

Name
Jeffrey Broussard Md
Title
Treasurer
Phone
8655888758
Signed
2018-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
G Gregory Gilbert CPA
Phone
8656919000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 273.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: check fees. Amount: 192. Description: christmas party. Amount: 19,676. Description: staff appreciation. Amount: 800. Total to form 990-ez, line 16: 20,668.”

Page 1, Part I, Line 3 - Membership Dues and Assessments

“Revenues are derived from the annual adminstration of the credentialing process and are devoted exclusively to its members who consist of the medical staff of the tennova healthcare system in greater knoxville.”

Raw XML Appendix112 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY BROUSSARD MD
IRS990EZ/BooksInCareOfDetail/PhoneNum08655888758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 EAST OAK HILL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020995
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227605
IRS990EZ/GrossReceiptsAmt053663
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0273
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt053390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN SMITH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK BEUERLEIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020668
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF ENHANCING THE EDUCATION AND GENERAL WELFARE OF THE MEDICAL STAFF OF THE HOSPITALS OPERATED BY TENNOVA IN THE METROPOLITAN KNOXVILLE AREA OF EAST TENNESSEE, INCLUDING BUT NOT LIMITED TO PROVIDING EDUCATIONAL SCHOLARSHIPS TO STUDENTS INTERESTED IN FURTHERING THEIR EDUCATION IN THE FIELDS OF MEDICINE OR NURSING AND RETURNING TO EAST TENNESSEE TO SERVE THE MEDICAL NEEDS OF THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TMSA FOCUSES ON ACTIVITIES SUCH AS NURSING DAY (A SYSTEM WIDE DAY DESIGNED TO RECOGNIZE THE CONTRIBUTION OF ITS NURSES), NURSING AND OTHER PROFESSIONAL EDUCATION PROGRAMS, AND SCHOLARSHIPS AND SUPPORT OF THE GENERAL WELFARE OF THE MEDICAL STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032668
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053663
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHECK FEES. AMOUNT: 192. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 19,676. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 20,668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVENUES ARE DERIVED FROM THE ANNUAL ADMINSTRATION OF THE CREDENTIALING PROCESS AND ARE DEVOTED EXCLUSIVELY TO ITS MEMBERS WHO CONSIST OF THE MEDICAL STAFF OF THE TENNOVA HEALTHCARE SYSTEM IN GREATER KNOXVILLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1, PART I, LINE 3 - MEMBERSHIP DUES AND ASSESSMENTS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BROUSSARD MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08655888758
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNOVA MEDICAL STAFF ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR METRO KNOXVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0463942137
ReturnHeader/Filer/PhoneNum08655888758
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 EAST OAK HILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026FFCDDC756DEDA5ECBA55831F0DA1CCF1445D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED969923DD8A308857C3C4B1D69C6F4FB4790C7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.42.53.250
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:51:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBMC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02095 LAKESIDE CENTRE WAY SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037922
ReturnHeader/PreparerPersonGrp/PhoneNum08656919000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G GREGORY GILBERT CPA
ReturnHeader/ReturnTs02018-08-08T14:08:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,605
Liabilities
$0
Net assets
$227,605
Revenue
$53,663
Expenses
$32,668
Net income
$20,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.86$0.39$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.18$0.56$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.17$0.99$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.54$0.35$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.46$0.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.32$0.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$0.40$0.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.54$0.33$0.21
2016Summary only. Only limited summary data is available for this year.$2.07$0.00$0.43$0.26$0.16
2015Summary only. Only limited summary data is available for this year.$1.90$0.00$0.52$0.15$0.37