Civic Intelligence

Tennessee Public and Teaching Hospital Association

990EZ • Fiscal year 2015 • EIN 62-1355949

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$5,811

Flat from 2015

Net Assets

$5,811

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$82,861

Flat from 2015

Expenses

Flat

$109,566

Flat from 2015

Net Income

Flat

-$26,705

Flat from 2015

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2015: $5,8112015Assets 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

2015

Assets$5,811
Liabilities$0
Net Assets$5,811

Operations Trend

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 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

2015

Revenue$82,861
Expenses$109,566
Net Income-$26,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$82,861
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leticia TownsPresident/Chairperson-$0--
Mark OverlockSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Public & Teaching Hospitals
EIN
62-1355949
Phone
6152552643
Address
511 Union Street No 710, Nashville, TN 37219

Signing Officer

Name
Leticia Towns
Title
President, Chair Person
Phone
6152552643
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Baker Sullivan Hoover PLC
Address
35 Peabody St Ste 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: 353. Description: Conferences, Meetings, Conventions. Amount: 327. Total to Form 990-EZ, line 16: 1,002.

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/BOYAmt032516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0108400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05811
IRS990EZ/GrossReceiptsAmt082861
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt082861
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05811
IRS990EZ/OccupancyRentUtltsAndMaintAmt0164
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/PersonNm0Leticia Towns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Overlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01002
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/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/TotalExpensesAmt0109566
IRS990EZ/TotalRevenueAmt082861
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office Expenses. Amount: 322. Description: accounting. Amount: 353. Description: Conferences, Meetings, Conventions. Amount: 327. Total to Form 990-EZ, line 16: 1,002.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Leticia Towns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Chair Person
ReturnHeader/BusinessOfficerGrp/PhoneNum06152552643
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tennessee Public & Teaching Hospitals
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
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 St Ste 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037210
ReturnHeader/PreparerPersonGrp/PhoneNum06152556143
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Hoover
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.83$1.10$0.27
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