Civic Intelligence

Tennessee Public and Teaching Hospital Association

990EZ • Fiscal year 2012 • EIN 62-1355949

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization ProfileN/A
511 Union Street No 71037219
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$54,077

Down $15,596 (-22%) from 2011

Net Assets

Down

$54,077

Down $15,596 (-22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Down

$100,001

Down $820 (-0.8%) from 2011

Expenses

Up

$115,597

Up $20,735 (+22%) from 2011

Net Income

Down

-$15,596

Down $21,555 (-362%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $63,714Liabilities 2010: $0Net Assets 2010: $63,7142010Assets 2011: $69,673Liabilities 2011: $0Net Assets 2011: $69,6732011Assets 2012: $54,077Liabilities 2012: $0Net Assets 2012: $54,0772012Assets 2013: $42,839Liabilities 2013: $0Net Assets 2013: $42,8392013Assets 2014: $32,516Liabilities 2014: $0Net Assets 2014: $32,5162014Assets 2015: $5,811Liabilities 2015: $02015Assets 2016: $3,772Liabilities 2016: $0Net Assets 2016: $3,7722016Assets 2017: $19,902Liabilities 2017: $23,434Net Assets 2017: -$3,5322017Assets 2018: $5,778Liabilities 2018: $1,713Net Assets 2018: $4,0652018Assets 2019: $13,315Liabilities 2019: $0Net Assets 2019: $13,3152019Assets 2020: $36,009Liabilities 2020: $02020Assets 2022: $70,056Liabilities 2022: $0Net Assets 2022: $70,0562022Assets 2023: $70,240Liabilities 2023: $02023Assets 2024: $45,830Liabilities 2024: $0Net Assets 2024: $45,8302024

Highlighted filing

2012

Assets$54,077
Liabilities$0
Net Assets$54,077
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,864Expenses 2010: $101,404Net Income 2010: $2,4602010Revenue 2011: $100,821Expenses 2011: $94,862Net Income 2011: $5,9592011Revenue 2012: $100,001Expenses 2012: $115,597Net Income 2012: -$15,5962012Revenue 2013: $100,001Expenses 2013: $111,239Net Income 2013: -$11,2382013Revenue 2014: $100,001Expenses 2014: $110,324Net Income 2014: -$10,3232014Revenue 2015: $82,861Expenses 2015: $109,566Net Income 2015: -$26,7052015Revenue 2016: $100,000Expenses 2016: $102,039Net Income 2016: -$2,0392016Revenue 2017: $100,000Expenses 2017: $107,304Net Income 2017: -$7,3042017Revenue 2018: $100,000Expenses 2018: $92,403Net Income 2018: $7,5972018Revenue 2019: $100,000Expenses 2019: $90,750Net Income 2019: $9,2502019Revenue 2020: $122,480Expenses 2020: $99,786Net Income 2020: $22,6942020Revenue 2022: $122,480Expenses 2022: $100,000Net Income 2022: $22,4802022Revenue 2023: $123,802Expenses 2023: $123,618Net Income 2023: $1842023Revenue 2024: $81,470Expenses 2024: $105,880Net Income 2024: -$24,4102024

Highlighted filing

2012

Revenue$100,001
Expenses$115,597
Net Income-$15,596
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote cooperation of public and teaching hospitals and promote to those hospitals' issues which are unique to them. Help strengthen the voice of public and teaching hospitals and enhance their ability to deliver quality healthcare to their patients.

Filing and Contact Details

Filer

EIN
62-1355949
Raw XML Appendix104 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY069673
IRS990EZ/CashSavingsAndInvestments/EOY054077
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15596
IRS990EZ/FeesAndOthPymtToIndContractors0108400
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0100001
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0100001
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069673
IRS990EZ/NetAssetsOrFundBalancesBOY069673
IRS990EZ/NetAssetsOrFundBalances/EOY054077
IRS990EZ/NetAssetsOrFundBalancesEOY054077
IRS990EZ/OccupancyRentUtilitiesAndMaint0311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WARREN BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06870
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE COOPERATION OF PUBLIC AND TEACHING HOSPITALS AND PROMOTE TO THOSE HOSPITALS' ISSUES WHICH ARE UNIQUE TO THEM. HELP STRENGTHEN THE VOICE OF PUBLIC AND TEACHING HOSPITALS AND ENHANCE THEIR ABILITY TO DELIVER QUALITY HEALTHCARE TO THEIR PATIENTS.
IRS990EZ/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNICATION AND COORDINATION BETWEEN PUBLIC AND TEACHING HOSPITALS IN ORDER TO ENHANCE THEIR ABILITY TO DELIVER QUALITY HEALTH CARE TO THEIR PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2N/A
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10511 UNION STREET SUITE 710
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037219
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANNE CARR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06152552643
IRS990EZ/TotalAssets/BOY069673
IRS990EZ/TotalAssets/EOY054077
IRS990EZ/TotalExpenses0115597
IRS990EZ/TotalRevenue0100001
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 534. DESCRIPTION: ACCOUNTING. AMOUNT: 355. DESCRIPTION: CONFERENCES, MEETINGS, CONVENTIONS. AMOUNT: 3,381. DESCRIPTION: DONATIONS. AMOUNT: 2,600. TOTAL TO FORM 990-EZ, LINE 16: 6,870.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621355949
ReturnHeader/Filer/Name/BusinessNameLine10TENNESSEE PUBLIC & TEACHING HOSPITALS ASSOCIATION
ReturnHeader/Filer/NameControl0TENN
ReturnHeader/Filer/Phone06152552643
ReturnHeader/Filer/USAddress/AddressLine10511 UNION STREET NO 710
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037219
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0JOHN SHERIDAN
ReturnHeader/Officer/Phone06152552643
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-26
ReturnHeader/PreparerFirm/EIN0621110389
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER SULLIVAN HOOVER PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1035 PEABODY STREET SUITE 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037210
ReturnHeader/Preparer/Name0JOHN B HOOVER
ReturnHeader/Preparer/Phone06152556143
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T10:20:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,077
Liabilities
$0
Net assets
$54,077
Revenue
$100,001
Expenses
$115,597
Net income
-$15,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.81$1.06$0.24
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$1.24$1.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.22$1.00$0.22
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$1.22$1.00$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.00$0.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.00$0.92$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.23$0.04$1.00$1.07$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.00$1.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.83$1.10$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.00$1.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.00$1.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.00$1.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.01$0.95$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.04$1.01$0.02