Civic Intelligence

Tennessee Hospital Association

EIN 62-0534232 • 501(c)6 • Brentwood, TN

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Profile

The mission of the organization is to lead our members in advocacy for and support of community-based hospitals and health systems and to assist them in delivering accessible, cost-effective, quality health services.

5201 Virginia WayBrentwood, TN 37027

www.tha.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.06x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.22x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$1,251,399

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$76,577,859

Up $11,834,036 (+18%) from 2023

Liabilities

Up

$4,809,514

Up $191,653 (+4.2%) from 2023

Net Assets

Up

$71,768,345

Up $11,642,383 (+19%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$21,508,097

Up $3,359,618 (+19%) from 2023

Expenses

Up

$15,410,486

Up $1,453,137 (+10%) from 2023

Net Income

Up

$6,097,611

Up $1,906,481 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $18,527,819Liabilities 2011: $6,814,769Net Assets 2011: $11,713,0502011Assets 2012: $28,610,742Liabilities 2012: $11,341,177Net Assets 2012: $17,269,5652012Assets 2013: $30,931,244Liabilities 2013: $11,527,121Net Assets 2013: $19,404,1232013Assets 2014: $33,527,365Liabilities 2014: $10,990,487Net Assets 2014: $22,536,8782014Assets 2015: $34,287,926Liabilities 2015: $8,874,759Net Assets 2015: $25,413,1672015Assets 2016: $37,997,325Liabilities 2016: $9,411,451Net Assets 2016: $28,585,8742016Assets 2017: $42,950,502Liabilities 2017: $9,736,330Net Assets 2017: $33,214,1722017Assets 2018: $37,327,707Liabilities 2018: $4,822,231Net Assets 2018: $32,505,4762018Assets 2019: $42,822,572Liabilities 2019: $5,227,792Net Assets 2019: $37,594,7802019Assets 2020: $53,725,842Liabilities 2020: $8,157,581Net Assets 2020: $45,568,2612020Assets 2021: $59,191,608Liabilities 2021: $5,457,569Net Assets 2021: $53,734,0392021Assets 2022: $52,566,119Liabilities 2022: $3,541,119Net Assets 2022: $49,025,0002022Assets 2023: $64,743,823Liabilities 2023: $4,617,861Net Assets 2023: $60,125,9622023Assets 2024: $76,577,859Liabilities 2024: $4,809,514Net Assets 2024: $71,768,3452024

Highlighted filing

2024

Assets$76,577,859
Liabilities$4,809,514
Net Assets$71,768,345
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Revenue 2011: $11,669,548Expenses 2011: $8,041,969Net Income 2011: $3,627,5792011Revenue 2012: $14,124,034Expenses 2012: $8,971,589Net Income 2012: $5,152,4452012Revenue 2013: $13,162,598Expenses 2013: $12,201,908Net Income 2013: $960,6902013Revenue 2014: $13,278,112Expenses 2014: $10,440,146Net Income 2014: $2,837,9662014Revenue 2015: $13,449,001Expenses 2015: $10,246,439Net Income 2015: $3,202,5622015Revenue 2016: $13,546,053Expenses 2016: $11,530,146Net Income 2016: $2,015,9072016Revenue 2017: $13,097,979Expenses 2017: $11,421,393Net Income 2017: $1,676,5862017Revenue 2018: $13,413,623Expenses 2018: $11,424,809Net Income 2018: $1,988,8142018Revenue 2019: $14,628,024Expenses 2019: $12,912,497Net Income 2019: $1,715,5272019Revenue 2020: $22,901,921Expenses 2020: $16,644,609Net Income 2020: $6,257,3122020Revenue 2021: $16,937,384Expenses 2021: $12,220,279Net Income 2021: $4,717,1052021Revenue 2022: $16,518,211Expenses 2022: $14,066,300Net Income 2022: $2,451,9112022Revenue 2023: $18,148,479Expenses 2023: $13,957,349Net Income 2023: $4,191,1302023Revenue 2024: $21,508,097Expenses 2024: $15,410,486Net Income 2024: $6,097,6112024

Highlighted filing

2024

Revenue$21,508,097
Expenses$15,410,486
Net Income$6,097,611
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,577,859
Liabilities
$4,809,514
Net assets
$71,768,345
Revenue
$21,508,097
Expenses
$15,410,486
Net income
$6,097,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$4.81$71.8$21.5$15.4$6.10
2023Detailed filing. Detailed filing data is available for this year.$64.7$4.62$60.1$18.1$14.0$4.19
2022Detailed filing. Detailed filing data is available for this year.$52.6$3.54$49.0$16.5$14.1$2.45
2021Detailed filing. Detailed filing data is available for this year.$59.2$5.46$53.7$16.9$12.2$4.72
2020Detailed filing. Detailed filing data is available for this year.$53.7$8.16$45.6$22.9$16.6$6.26
2019Summary only. Only limited summary data is available for this year.$42.8$5.23$37.6$14.6$12.9$1.72
2018Summary only. Only limited summary data is available for this year.$37.3$4.82$32.5$13.4$11.4$1.99
2017Summary only. Only limited summary data is available for this year.$43.0$9.74$33.2$13.1$11.4$1.68
2016Summary only. Only limited summary data is available for this year.$38.0$9.41$28.6$13.5$11.5$2.02
2015Summary only. Only limited summary data is available for this year.$34.3$8.87$25.4$13.4$10.2$3.20
2014Summary only. Only limited summary data is available for this year.$33.5$11.0$22.5$13.3$10.4$2.84
2013Summary only. Only limited summary data is available for this year.$30.9$11.5$19.4$13.2$12.2$0.96
2012Summary only. Only limited summary data is available for this year.$28.6$11.3$17.3$14.1$8.97$5.15
2011Summary only. Only limited summary data is available for this year.$18.5$6.81$11.7$11.7$8.04$3.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$31,625,515
Mission and Program Overview

Mission

The mission of the organization is to lead our members in advocacy for and support of community-based hospitals and health systems and to assist them in delivering accessible, cost-effective, quality health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,716,530$56,518,025▲ $11,801,495
Investments Other Securities$6,913,187$7,863,592▲ $950,405
Land, Buildings, and Equipment, Net$6,875,907$7,029,680▲ $153,773
Savings and Temporary Cash Investments$4,724,260$3,740,575▼ $983,685
Accounts Receivable$913,444$1,048,257▲ $134,813
Prepaid Expenses and Deferred Charges$208,751$244,741▲ $35,990
Pledges and Grants Receivable$264,257$428▼ $263,829
Total Assets$64,743,823$76,577,859▲ $11,834,036
Other Assets Total$127,487$132,561▲ $5,074
Liabilities
Accounts Payable and Accrued Expenses$3,723,922$3,853,464▲ $129,542
Deferred Revenue$648,171$717,749▲ $69,578
Escrow Account Liability$245,768$238,301▼ $7,467
Total Liabilities$4,617,861$4,809,514▲ $191,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,125,962$71,768,345▲ $11,642,383
Total Net Assets Fund Balance$60,125,962$71,768,345▲ $11,642,383
Total Liabilities and Net Assets / Fund Balance$64,743,823$76,577,859▲ $11,834,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,055,358$1,826,062$6,881,420
Equipment$629,522$1,501,355$2,130,877
Land$1,344,800-$1,344,800
Other Securities$7,863,592--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy Long Md MphPresidentFT$674,540$462,102$1,136,642
Will CromerExec. Vice PresidentFT$371,190$236,516$607,706
Bryan MetzgerSenior Vice PresidentFT$185,820$127,559$313,379
Lacey BlairSenior Vice PresidentFT$177,800$81,192$258,992
Rodney AdamsVice PresidentFT$167,914$82,848$250,762
Amanda NewellVice PresidentFT$164,313$81,569$245,882
Kelly InsanaVice PresidentFT$147,836$89,661$237,497
Paul BolinTreasurerFT$132,925$21,759$154,684

Board Members and Trustees

NameTitle
Michael UgwuekeChair
Jim VandersteegChair-elect
Tim AdamsImm. Past Chair
Andy RussellBoard of Directors
Buffy KeyBoard of Directors
Chad CampbellBoard of Directors
Freda RussellBoard of Directors
Janelle ReillyBoard of Directors
Jason LittleBoard of Directors
Jim ColemanBoard of Directors
Jim EdmondsonBoard of Directors
Keith Gray MdBoard of Directors
Martin Chaney MdBoard of Directors
Marvin EichornBoard of Directors
Matt GibsonBoard of Directors
Matt SchaeferBoard of Directors
Mike BelbeckBoard of Directors
Mitchell EdgeworthBoard of Directors
Phil MazzucaBoard of Directors
Reginald Coopwood MdBoard of Directors
Scott SmithBoard of Directors
Scott TongateBoard of Directors
Tina PrescottBoard of Directors
Tish TownsBoard of Directors
William HaughBoard of Directors
Wright Pinson MdBoard of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Audacious Inquiry LLCComputer Svcs5523 RESEARCH PARK DR SUITE 370, Baltimore, MD 21228$621,757
Ecri InstituteComputer Svcs5200 BUTLER PIKE, Plymouth Meeting, PA 19462$285,078
Hosp Industry Data InstituteComputer SvcsPO BOX 60, Jefferson City, MO 65102$278,766
Avi-spl LLCAudio-visual Consulting277 MALLORY STATION RD 113, Franklin, TN 37067$262,718
Stroudwater AssociatesHospital Admin Consulting1685 CONGRESS ST SUITE 202, Portland, ME 04102$247,977
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,958
Program Service Revenue
$14,612,748
Investment Income
$2,434,255
Other Revenue
$2,788,136
Change in Net Assets
$6,097,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,008,097
Revenue Not Reported on Financial Statements
$-1,500,000
Revenue Not Reported on Form 990
$5,544,772
Other Revenue Adjustments
$-1,500,000
Total Revenue per Audited Statements
$28,552,869
Total Revenue per Form 990
$21,508,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,076,682
Other Expenses$5,740,560
Grants and Similar Amounts Paid$1,593,244
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,277,558
Current Officers, Directors, Trustees, and Key Employees---$1,841,695
Grants to Domestic Orgs---$1,563,244
Fees for Services Other---$1,554,207
Information Technology---$1,453,897
Insurance---$812,923
Pension Plan Contributions---$515,898
Travel---$449,829
Payroll Taxes---$441,531
Depreciation Depletion---$221,315
All Other Expenses---$173,219
Conferences and Meetings---$107,936
Other Expenses---$66,238
Fees for Services Accounting---$61,275
Grants to Domestic Individuals---$30,000
Fees for Services Lobbying---$14,887
Total Functional Expenses$0$0$0$15,410,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,910,486
Expenses per Audited Statements$15,410,486
Total Expenses per Form 990$15,410,486
Expenses Not Reported on Form 990$1,500,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regional One HealthMemphis, TN-Support Grant$253,000
Mountain States Health AllianceKingsport, TN-Healthcare Support Grant$237,500
Nashville General HospitalNashville, TN-Healthcare Support Grant$237,500
Jackson-madison County General HospitalJackson, TN-Healthcare Support Grant$210,500
Ascension Saint Thomas Rutherford HospitalMurfreesboro, TN-Support Grant$187,500
University Health System IncKnoxville, TN-Healthcare Support Grant$187,500
Tennessee Hospital Education and Research FoundationBrentwood, TN-Natural Disaster Donation$25,000
Opportunity TennesseeMemphis, TN-Support Grant$20,000
University of Tn Medical CenterKnoxville, TN-Support Grant$18,000
Vanderbilt University Medical CenterNashville, TN-Support Grant$18,000
Ascension Saint Thomas West HospitalNashville, TN-Support Grant$15,000
Baptist Memorial Hospital - MemphisMemphis, TN501(c)(3)Healthcare Support Grant$15,000
Bristol Regional Medial CenterBristol, TN501(c)(3)Healthcare Support Grant$15,000
Claiborne Medical CenterTazewell, TN-Healthcare Support Grant$15,000
Holston Valley Medical CenterKingsport, TN-Healthcare Support Grant$15,000
Johnson City Medical CenterJohnson City, TN-Healthcare Support Grant$15,000
Maury Regional Medical CenterColumbia, TN-Healthcare Support Grant$15,000
Parkwest Medical CenterKnoxville, TN-Healthcare Support Grant$15,000
Tristar Centennial Medical CenterNashville, TN-Support Grant$10,688
North Carolina Healthcare FoundationRaleigh, NC-Natural Disaster Donation$10,000
South Dakota Assoc of Healthcare OrgSioux Falls, SD-Support Grant$10,000
Tennessee State Museum FoundationNashville, TN-Donation$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$608,244
Total Nondeductible Lobbying and Political Cost$608,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Tha has a hospital membership base of approximately 160 member hospitals and hundreds of corporate and personal members.”

Form 990, Part VI, Section A, Line 7A

“As contained within tha bylaws, the house of delegates meets annually to elect tha directors and officers. The house of delegates is composed of one voting representative from each institutional member.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the ceo and cfo.”

Form 990, Part VI, Section B, Line 12C

“Tha has a very comprehensive code of business conduct that addresses conflict of interest and other standards of conduct. It is tha's policy that conflicts of interest be reported at any time a conflict presents itself, not just annually. "it is the policy of tha to avoid conflicts of interest in appearance and in fact. If an individual believes a conflict of interest exists, it must be disclosed to tha. If an employee, disclosure shall be made to his/her supervisor. If a director, disclosure shall be made to the tha board of directors. All other potential conflicts of interest shall be disclosed to tha's coo. "enforcement of the policy is best stated by the policy itself which reads: "in the event a legal or ethical violation does occur, violators should expect disciplinary action up to and including termination, if an employee; removal, suspension or rescission, if a director or member; and fines, civil and criminal prosecution, and/or imprisonment."”

Form 990, Part VI, Section B, Line 15

“Compensation process for ceo - tha bylaws establish a compensation committee which determines ceo compensation. The committee has adopted a formal compensation philosophy and relies on the results of an annual ceo performance evaluation as well as an annual compensation analysis conducted by an outside consultant. The primary data set utilized for compensation comparison is derived from other state hospital associations that are similar in size and scope of operations. No committee members have conflicts of interest as defined in this section. Minutes are maintained of all committee meetings and the committee reports the outcome of the annual ceo compensation review to the executive committee of the tha board in executive session. Compensation process for all other positions- tha contracts with an independent consultant to provide comparative compensation data for all other positions within the association including officers and key employees. The primary data set utilized for compensation comparison is data derived from other state hospital associations. The analysis includes an attempt to match each position to comparable positions in other associations and to establish salary grades and market medians. This analysis along with other pertinent information such as evaluation of individual performance, recognition of any unique aspects of a position and/or significant changes in job responsibilities is used by the ceo and/or coo to guide compensation decisions which are documented and tracked through tha's hr and payroll system.”

Form 990, Part VI, Section C, Line 19

“The tha bylaws, code of business conduct, and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Hospital Association
EIN
62-0534232
Phone
6152568240
Address
5201 VIRGINIA WAY, BRENTWOOD, TN 37027

Signing Officer

Name
Paul Bolin
Title
CFO
Phone
6152568240
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Long Md
Formed
1938
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
26
Employees
80
Volunteers
0

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Michelle Bramel CPA
Phone
6152960500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services 166,751. Consulting 1,387,456.”

FORM 990, PART XI, LINE 9:

“Income from tha center for innovative solutions, inc. & subsidiary, 950,406. A non-exempt 100% owned subsidiary accounted for by the equity method revenue share included on schedule d part xii line 2d 1,500,000. Revenue share included on schedule d part xi line 4b -1,500,000.”

Financial Statement Notes

PART IV, LINE 1B:

“Tha serves as administrator for hospitals statewide for the tennessee hospital association unemployment compensation fund and the hospital assessment program. The funds are maintained separately from the organization's operating funds. Use of the funds is restricted by the members participating in the respective programs.”

PART IV, LINE 2B:

“Tha provides accounting services for its affiliated professional health organizations and member districts as they do not have the resources or expertise to do so.”

PART X, LINE 2:

“The association recognizes the tax benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the association's tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for the open tax years (2021-2023), or expected to be taken in the association's 2024 tax returns. The association identifies its major tax jurisdictions as the u.s. Federal and the state of tennessee. However, the association is not currently under audit nor has the association been contacted by any of these jurisdictions. The association is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other income from tha center for innovative solutions, inc. 950,406. & subsidiary, a non-exempt 100% owned subsidiary accounted for by the equity method”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other revenue share included in schedule d part xii line 2d -1,500,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other revenue share included on schedule d part xi line 4b 1,500,000.”

Raw XML AppendixShowing 400 of 1,069 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03853464
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IRS990/AccountsReceivableGrp/EOYAmt01048257
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO LEAD OUR MEMBERS IN ADVOCACY FOR AND SUPPORT OF COMMUNITY-BASED HOSPITALS AND HEALTH SYSTEMS AND TO ASSIST THEM IN DELIVERING ACCESSIBLE, COST-EFFECTIVE, QUALITY HEALTH SERVICES.
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IRS990/BooksInCareOfDetail/PhoneNum06152568240
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
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IRS990/Desc0THE TENNESSEE HOSPITAL ASSOCIATION, ESTABLISHED IN 1938 AS A NOT-FOR-PROFIT MEMBERSHIP ASSOCIATION, SERVES AS AN ADVOCATE FOR HOSPITALS, HEALTH SYSTEMS AND OTHER HEALTHCARE ORGANIZATIONS AND THE PATIENTS THEY SERVE. IT ALSO PROVIDES EDUCATION AND INFORMATION FOR ITS MEMBERS, AND INFORMS THE PUBLIC ABOUT HOSPITALS AND HEALTHCARE ISSUES AT THE STATE AND NATIONAL LEVELS.
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