Civic Intelligence

Tennessee Charitable Care Network

990EZ • Fiscal year 2018 • EIN 46-4916133

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

1515B Hayden DrNashville, TN 37206-1214

(615) 414-8344

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$124,135

Down $20,836 (-14%) from 2017

Net Assets

Down

$123,824

Down $19,839 (-14%) from 2017

Liabilities

Down

$311

Down $997 (-76%) from 2017

Revenue

Down

$96,537

Down $105,363 (-52%) from 2017

Expenses

Down

$116,431

Down $61,367 (-35%) from 2017

Net Income

Down

-$19,894

Down $43,996 (-183%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $72,836Liabilities 2015: $8,0172015Assets 2016: $119,561Liabilities 2016: $02016Assets 2017: $144,971Liabilities 2017: $1,308Net Assets 2017: $143,6632017Assets 2018: $124,135Liabilities 2018: $311Net Assets 2018: $123,8242018Assets 2019: $122,124Liabilities 2019: $565Net Assets 2019: $121,5592019Assets 2020: $115,464Liabilities 2020: $13,0202020Assets 2021: $295,029Liabilities 2021: $136,870Net Assets 2021: $158,1592021Assets 2022: $716,626Liabilities 2022: $465,737Net Assets 2022: $250,8892022Assets 2023: $1,360,031Liabilities 2023: $438,418Net Assets 2023: $921,6132023Assets 2024: $1,556,933Liabilities 2024: $461,590Net Assets 2024: $1,095,3432024

Highlighted filing

2018

Assets$124,135
Liabilities$311
Net Assets$123,824

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $82,938Expenses 2015: $73,695Net Income 2015: $9,2432015Revenue 2016: $151,875Expenses 2016: $97,133Net Income 2016: $54,7422016Revenue 2017: $201,900Expenses 2017: $177,798Net Income 2017: $24,1022017Revenue 2018: $96,537Expenses 2018: $116,431Net Income 2018: -$19,8942018Revenue 2019: $101,610Expenses 2019: $103,820Net Income 2019: -$2,2102019Revenue 2020: $181,562Expenses 2020: $200,528Net Income 2020: -$18,9662020Revenue 2021: $591,556Expenses 2021: $535,841Net Income 2021: $55,7152021Revenue 2022: $2,149,630Expenses 2022: $2,062,154Net Income 2022: $87,4762022Revenue 2023: $5,852,849Expenses 2023: $5,182,125Net Income 2023: $670,7242023Revenue 2024: $5,645,148Expenses 2024: $5,471,418Net Income 2024: $173,7302024

Highlighted filing

2018

Revenue$96,537
Expenses$116,431
Net Income-$19,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$96,537
Mission and Program Overview

Mission

The mission of TCCN is to support, educate, and represent non-profit organizations that provide charitable healthcare services to low-income, uninsured, and underserved Tennesseans. TCCN envisions a strong, compassionate healthcare safety net for all Tennesseans in need.

See schedule o for details

Program Services

DescriptionGrantsExpenses
TCCN worked collaboratively with Tennesees State Legislature to secure a one million dollar appropriation for the Tennessee Primary Care Safety Net Fund, which funds primary care services to uninsured adults ages 19-64 in TN.-$33,974
TCCN conducted conferences, monthly webinars and teleconferences for the purposes of educating its 47 members about clinic operations, board governance, effective fundraising strategies and strategic partnerships.-$31,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KigerExecutive DirectorFT$12,000-$12,000
Cindy RockettPresident- Chairman-$0--
Ashley EvansVice-Chairman-$0--
Shelley AmesTreasurer-$0--
Jennie RobbinsSecretary-$0--
Rae BondDirector-$0--
Bobbi HubbardDirector-$0--
Glenn BradleyDirector-$0--
Melissa KnightDirector-$0--
Jennifer FlanaganDirector-$0--
Rebecca LeslieDirector-$0--
Helen ScottDirector-$0--
Leslie McGillberryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Charitable Care Network
EIN
46-4916133
Phone
6154148344
Address
1515B HAYDEN DR, NASHVILLE, TN 37206-1214

Signing Officer

Name
Mary Kiger
Title
Executive Director
Signed
2019-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Johnson's Bookkeeping
Address
810 Dalton Hollow Rd, Hartsville, TN 37074
Preparer
Chris Johnson
Phone
6155870939
Supplemental Narrative

Additional Explanations

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

Travel 1,807

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

Meals and entertainment 221

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

Conferences, conventions, and meetings 3,962

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

Supplies 276

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

Insurance 932

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

Information Technology 3,227

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

Bank Fees 608

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

Board Meeting Expenses 340

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

Volunteer Appreciation 105

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

Advertising Promotion 172

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

Staff Development 360

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

Membership Dues 420

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

Webinars 120

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Liabilities Beginning of year 0, End of year 1,202

Form 990-EZ, Part II, Line 24, Other Assets

Pledge Receivable Beginning of year 55, End of year 55

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card Liabilities Beginning of year 0, End of year 311

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 1,308, End of year 0

Form 990-EZ, Part III, Line 28

PURPOSE TCCN is organized to support, educate and represent nonprofit health care organizations providing services to low-income, uninsured and under-served patients in Tennessee.

Raw XML Appendix228 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bobbi Hubbard
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Melissa Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jennifer Flanagan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01257
IRS990EZ/OtherExpensesTotalAmt012550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TCCN conducted conferences, monthly webinars and teleconferences for the purposes of educating its 47 members about clinic operations, board governance, effective fundraising strategies and strategic partnerships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TCCN worked collaboratively with Tennesees State Legislature to secure a one million dollar appropriation for the Tennessee Primary Care Safety Net Fund, which funds primary care services to uninsured adults ages 19-64 in TN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031276
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0311
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0116431
IRS990EZ/TotalProgramServiceExpensesAmt065250
IRS990EZ/TotalRevenueAmt096537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tccnetwork.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561923
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0425
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 3,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology 3,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Meeting Expenses 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Appreciation 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising Promotion 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Development 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Dues 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Webinars 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Liabilities Beginning of year 0, End of year 1,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pledge Receivable Beginning of year 55, End of year 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Liabilities Beginning of year 0, End of year 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities Beginning of year 1,308, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PURPOSE TCCN is organized to support, educate and represent nonprofit health care organizations providing services to low-income, uninsured and under-served patients in Tennessee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE CHARITABLE CARE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0464916133
ReturnHeader/Filer/PhoneNum06154148344
ReturnHeader/Filer/USAddress/AddressLine1Txt01515B HAYDEN DR
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0372061214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2252E9EB972440DA16B0357D82E8EC706F9ECE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2252E9EB972440DA16B0357D82E8EC706F9ECE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.127.75.170
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:52:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson's Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 Dalton Hollow Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037074
ReturnHeader/PreparerPersonGrp/PhoneNum06155870939
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-06T11:30:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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