Civic Intelligence

Healthcare 21 Business Coalition

EIN 62-1709733 • 501(c)3 • Knoxville, TN

View Organization Page

Profile

Healthcaretn is a non-profit, member driven organization committed to improving the quality and cost of healthcare in tennessee and the surrounding region. Healthcaretn believes only cooperative relationships between employers, health plans, hospitals and providers can produce positive and progressive changes in the healthcare of our local community and our society.

1237 E Weisgarber Rd 51746Knoxville, TN 37950

www.hctnonevoice.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$175,815

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,858,617

Up $208,197 (+13%) from 2023

Liabilities

Up

$271,835

Up $72,214 (+36%) from 2023

Net Assets

Up

$1,586,782

Up $135,983 (+9.4%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$803,631

Up $30,737 (+4.0%) from 2023

Expenses

Down

$696,609

Down $100,912 (-13%) from 2023

Net Income

Up

$107,022

Up $131,649 (+535%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,477,601Liabilities 2010: $377,470Net Assets 2010: $1,100,1312010Assets 2011: $1,503,252Liabilities 2011: $333,096Net Assets 2011: $1,170,1562011Assets 2012: $1,393,026Liabilities 2012: $240,817Net Assets 2012: $1,152,2092012Assets 2013: $1,573,664Liabilities 2013: $221,113Net Assets 2013: $1,352,5512013Assets 2014: $1,727,447Liabilities 2014: $198,160Net Assets 2014: $1,529,2872014Assets 2015: $1,586,654Liabilities 2015: $168,237Net Assets 2015: $1,418,4172015Assets 2016: $1,534,657Liabilities 2016: $148,651Net Assets 2016: $1,386,0062016Assets 2017: $1,547,071Liabilities 2017: $145,096Net Assets 2017: $1,401,9752017Assets 2018: $1,480,208Liabilities 2018: $78,826Net Assets 2018: $1,401,3822018Assets 2019: $1,540,741Liabilities 2019: $140,724Net Assets 2019: $1,400,0172019Assets 2020: $1,485,006Liabilities 2020: $111,901Net Assets 2020: $1,373,1052020Assets 2021: $1,495,482Liabilities 2021: $82,780Net Assets 2021: $1,412,7022021Assets 2022: $1,363,419Liabilities 2022: $161,602Net Assets 2022: $1,201,8172022Assets 2023: $1,650,420Liabilities 2023: $199,621Net Assets 2023: $1,450,7992023Assets 2024: $1,858,617Liabilities 2024: $271,835Net Assets 2024: $1,586,7822024

Highlighted filing

2024

Assets$1,858,617
Liabilities$271,835
Net Assets$1,586,782
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,505,6172010Expenses 2011: $1,564,9802011Expenses 2012: $1,532,6522012Revenue 2013: $1,436,123Expenses 2013: $1,139,469Net Income 2013: $296,6542013Revenue 2014: $1,360,942Expenses 2014: $1,221,770Net Income 2014: $139,1722014Revenue 2015: $945,321Expenses 2015: $1,049,629Net Income 2015: -$104,3082015Revenue 2016: $729,279Expenses 2016: $757,379Net Income 2016: -$28,1002016Revenue 2017: $864,453Expenses 2017: $865,887Net Income 2017: -$1,4342017Revenue 2018: $704,508Expenses 2018: $695,448Net Income 2018: $9,0602018Revenue 2019: $444,815Expenses 2019: $502,189Net Income 2019: -$57,3742019Revenue 2020: $508,448Expenses 2020: $574,925Net Income 2020: -$66,4772020Revenue 2021: $550,608Expenses 2021: $564,005Net Income 2021: -$13,3972021Revenue 2022: $415,678Expenses 2022: $570,141Net Income 2022: -$154,4632022Revenue 2023: $772,894Expenses 2023: $797,521Net Income 2023: -$24,6272023Revenue 2024: $803,631Expenses 2024: $696,609Net Income 2024: $107,0222024

Highlighted filing

2024

Revenue$803,631
Expenses$696,609
Net Income$107,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,617
Liabilities
$271,835
Net assets
$1,586,782
Revenue
$803,631
Expenses
$696,609
Net income
$107,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.59$0.80$0.70$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.20$1.45$0.77$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$0.42$0.57$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.41$0.55$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.37$0.51$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.40$0.44$0.50$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.08$1.40$0.70$0.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.15$1.40$0.86$0.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.39$0.73$0.76$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.17$1.42$0.95$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.53$1.36$1.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.35$1.44$1.14$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.24$1.15$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.33$1.17$1.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.38$1.10$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$803,631
Mission and Program Overview

Mission

Healthcare 21 business coalition (hc21) is a non-profit, member driven organization committed to improving the quality and cost of healthcare in tennessee and the surrounding region. Healthcare 21 believes only cooperative relationships between employers, health plans, hospitals and providers can produce positive and progressive changes in the healthcare of our local community and our society.

Healthcaretn is committed to improving the quality and cost of healthcare in tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$496,295$618,692▲ $122,397
Investments in Publicly Traded Securities$545,237$579,271▲ $34,034
Other Notes and Loans Receivable, Net$546,198$546,060▼ $138
Accounts Receivable$36,546$84,608▲ $48,062
Cash and Non-Interest-Bearing Accounts$14,221$18,942▲ $4,721
Prepaid Expenses and Deferred Charges$1,923$11,044▲ $9,121
Investments Other Securities$10,000--
Total Assets$1,650,420$1,858,617▲ $208,197
Liabilities
Deferred Revenue$175,023$255,936▲ $80,913
Accounts Payable and Accrued Expenses$24,598$15,899▼ $8,699
Total Liabilities$199,621$271,835▲ $72,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,450,799$1,586,782▲ $135,983
Total Net Assets Fund Balance$1,450,799$1,586,782▲ $135,983
Total Liabilities and Net Assets / Fund Balance$1,650,420$1,858,617▲ $208,197
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil BelcherCEOFT$150,000$25,815$175,815
Trinette C SmallVP of Member Engagement & Strategic PartnershipsFT$128,405$3,752$132,157
Cristie TravisCo-CEOFT$44,537$1,336$45,873

Board Members and Trustees

NameTitle
David HinesChair
Christine SticklerBoard Member
Cindy DempseyBoard Member
Courtney MeckesBoard Member
Jay ArkleBoard Member
Laurie LeeBoard Member
Diana MorganSecretary
David ClothierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,226
Program Service Revenue
$448,390
Investment Income
$29,015
Other Revenue
$0
All Other Contributions
$60,500
Change in Net Assets
$107,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,750
Other Expenses$171,859
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,815$35,615-$237,430
Current Officers, Directors, Trustees, and Key Employees$188,435$33,253-$221,688
Fees for Services Other$104,319--$104,319
Payroll Taxes$27,202$4,801-$32,003
Grants to Domestic Orgs$20,000--$20,000
Travel$19,538--$19,538
Insurance$12,968$2,290-$15,258
Conferences and Meetings$13,671--$13,671
Pension Plan Contributions$10,543$1,860-$12,403
Office Expenses$4,100--$4,100
Information Technology$2,801$389-$3,190
Fees for Services Legal$1,303$1,303-$2,606
Other Expenses$1,375--$1,375
Other Employee Benefits$1,043$183-$1,226
Total Functional Expenses$616,915$79,694$0$696,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Florida Health Care Coalition Inc Dba Flordia Alliance for HealtWinter Springs, FL501 (c)(3)Sponsorship of College Expenses.$10,000
Greater Philadelphia Business Coalition on HealthPhiladelphia, PA501 (c)(3)Sponsorship of College Expenses.$10,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is distributed to members of the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the ceo and other officers and key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“Healthcaretn makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healthcaretn
EIN
62-1709733
Phone
8652922121
Address
1237 E WEISGARBER RD 51746, KNOXVILLE, TN 37950

Signing Officer

Name
Phil Belcher
Title
CEO
Phone
8652922123
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Belcher
Formed
1997
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Abigail Campbell
Phone
8656919000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 104,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,319.”

Raw XML AppendixShowing 400 of 536 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015899
IRS990/AccountsReceivableGrp/BOYAmt036546
IRS990/AccountsReceivableGrp/EOYAmt084608
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEALTHCARETN IS COMMITTED TO IMPROVING THE QUALITY AND COST OF HEALTHCARE IN TENNESSEE.
IRS990/AllOtherContributionsAmt060500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHIL BELCHER
IRS990/BooksInCareOfDetail/PhoneNum08652922124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01237 E WEISGARBER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037950
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326226
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt029015
IRS990/CYOtherExpensesAmt0171859
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt0696609
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DeferredRevenueGrp/EOYAmt0255936
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GENERAL OPERATIONS IMPROVE THE QUALITY AND COST OF HEALTHCARE IN TENNESSEE AND THE SURROUNDING REGION THROUGH COOPERATIVE RELATIONSHIPS BETWEEN EMPLOYERS, HEALTH PLANS, HOSPITALS AND PROVIDERS TO PRODUCE POSITIVE AND PROGRESSIVE CHANGES IN THE HEALTHCARE OF OUR LOCAL COMMUNITY AND OUR SOCIETY. GENERAL OPERATIONS PROMOTE VALUE BASED PURCHASING, PERFORMANCE MEASUREMENT, AND CONSUMERISM.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesLegalGrp/TotalAmt02606
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF MEMBER ENGAGEMENT & STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/GovernmentGrantsAmt0265726
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IRPDocumentCnt02
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTHCARETN IS A NON-PROFIT, MEMBER DRIVEN ORGANIZATION COMMITTED TO IMPROVING THE QUALITY AND COST OF HEALTHCARE IN TENNESSEE AND THE SURROUNDING REGION. HEALTHCARETN BELIEVES ONLY COOPERATIVE RELATIONSHIPS BETWEEN EMPLOYERS, HEALTH PLANS, HOSPITALS AND PROVIDERS CAN PRODUCE POSITIVE AND PROGRESSIVE CHANGES IN THE HEALTHCARE OF OUR LOCAL COMMUNITY AND OUR SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04100
IRS990/OfficeExpensesGrp/TotalAmt04100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01226
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt07802
IRS990/OtherExpensesGrp/ProgramServicesAmt11375
IRS990/OtherExpensesGrp/TotalAmt07802
IRS990/OtherExpensesGrp/TotalAmt11375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201815
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0546060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04801
IRS990/PayrollTaxesGrp/ProgramServicesAmt027202
IRS990/PayrollTaxesGrp/TotalAmt032003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010543
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01923
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IRS990/PrincipalOfficerNm0PHIL BELCHER
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHCARE FORUM SUPPO
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP OF COLLEGE EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSORSHIP OF COLLEGE EXPENSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER PHILADELPHIA BUSINESS COALITION ON HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL FLORIDA HEALTH CARE COALITION INC DBA FLORDIA ALLIANCE FOR HEALT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0123 SOUT BROAD STREET SUITE 1235
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15717 RED BUG LAKE RD 118
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WINTER SPRINGS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015315

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