Civic Intelligence

Tennessee Public and Teaching Hospital Association

990EZ • Fiscal year 2014 • EIN 62-1355949

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization ProfileN/A
511 Union Street No 710Nashville, TN 37219

(615) 255-2643

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$32,516

Down $10,323 (-24%) from 2013

Net Assets

Down

$32,516

Down $10,323 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Flat

$100,001

Flat from 2013

Expenses

Down

$110,324

Down $915 (-0.8%) from 2013

Net Income

Up

-$10,323

Up $915 (+8.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$32,516
Liabilities$0
Net Assets$32,516
Open 2014 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

2014

Revenue$100,001
Expenses$110,324
Net Income-$10,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$100,001
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.

Program Services

DescriptionGrantsExpenses
COMMUNICATION AND COORDINATION BETWEEN PUBLIC AND TEACHING HOSPITALS IN ORDER TO ENHANCE THEIR ABILITY TO DELIVER QUALITY HEALTH CARE TO THEIR PATIENTS.$0$0
N/A$0$0
N/A$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC OVERLOCKPresident/Chairperson-$0--
JOHN SHERIDANSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Public & Teaching Hospitals Association
EIN
62-1355949
Phone
6152552643
Address
511 UNION STREET NO 710, NASHVILLE, TN 37219

Signing Officer

Name
Marc Overlock
Title
President, Chair Person
Phone
6152552643
Signed
2015-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Baker Sullivan Hoover Plc
Address
35 PEABODY STREET SUITE 310, NASHVILLE, TN 37210
Preparer
John B Hoover
Phone
6152556143
Supplemental Narrative

Additional Explanations

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

“Description: office expenses. Amount: 322. Description: accounting. Amount: 298. Description: conferences, meetings, conventions. Amount: 1,161. Total to form 990-ez, line 16: 1,781.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum06152552643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 UNION STREET SUITE 710
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0108400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032516
IRS990EZ/GrossReceiptsAmt0100001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0100001
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032516
IRS990EZ/OccupancyRentUtltsAndMaintAmt0133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC OVERLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01781
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNICATION AND COORDINATION BETWEEN PUBLIC AND TEACHING HOSPITALS IN ORDER TO ENHANCE THEIR ABILITY TO DELIVER QUALITY HEALTH CARE TO THEIR PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0110324
IRS990EZ/TotalRevenueAmt0100001
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 322. DESCRIPTION: ACCOUNTING. AMOUNT: 298. DESCRIPTION: CONFERENCES, MEETINGS, CONVENTIONS. AMOUNT: 1,161. TOTAL TO FORM 990-EZ, LINE 16: 1,781.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC OVERLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06152552643
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE PUBLIC & TEACHING HOSPITALS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621355949
ReturnHeader/Filer/PhoneNum06152552643
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 UNION STREET NO 710
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER SULLIVAN HOOVER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 PEABODY STREET SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037210
ReturnHeader/PreparerPersonGrp/PhoneNum06152556143
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B HOOVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-24T12:02:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,516
Liabilities
$0
Net assets
$32,516
Revenue
$100,001
Expenses
$110,324
Net income
-$10,323
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits