Civic Intelligence

First Horizon National Corporation

EIN 62-6174729 • 501(c)9 • Memphis, TN

Profile

Collect employee and employer contributions for healthcare and remit funds to claims adiministrators.

PO Box 84Memphis, TN 38101-8463

na

Siviq Scores

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

Liabilities / Assets

100th percentile

1.29x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

501(c)9 • $50M-$100M nonprofits • Source year 2024

Asset Growth

100th percentile

75%

Faster asset growth than 100% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$4,479,579

Up $1,922,586 (+75%) from 2023

Liabilities

Up

$5,771,407

Up $591,222 (+11%) from 2023

Net Assets

Up

-$1,291,828

Up $1,331,364 (+51%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$73,306,395

Up $4,928,498 (+7.2%) from 2023

Expenses

Up

$71,276,107

Up $1,548,154 (+2.2%) from 2023

Net Income

Up

$2,030,288

Up $3,380,344 (+250%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,489,670Liabilities 2010: $3,960,579Net Assets 2010: $529,0912010Assets 2011: $3,396,263Liabilities 2011: $3,491,682Net Assets 2011: -$95,4192011Assets 2012: $4,369,182Liabilities 2012: $3,260,073Net Assets 2012: $1,109,1092012Assets 2013: $7,018,462Liabilities 2013: $2,862,788Net Assets 2013: $4,155,6742013Assets 2014: $11,379,994Liabilities 2014: $2,920,478Net Assets 2014: $8,459,5162014Assets 2015: $7,069,521Liabilities 2015: $2,758,476Net Assets 2015: $4,311,0452015Assets 2016: $4,199,070Liabilities 2016: $2,809,574Net Assets 2016: $1,389,4962016Assets 2017: $4,631,989Liabilities 2017: $3,400,874Net Assets 2017: $1,231,1152017Assets 2018: $3,632,943Liabilities 2018: $3,631,008Net Assets 2018: $1,9352018Assets 2019: $2,560,632Liabilities 2019: $3,991,555Net Assets 2019: -$1,430,9232019Assets 2020: $1,003,537Liabilities 2020: $4,874,688Net Assets 2020: -$3,871,1512020Assets 2021: $6,241,012Liabilities 2021: $5,231,480Net Assets 2021: $1,009,5322021Assets 2022: $4,017,437Liabilities 2022: $5,403,823Net Assets 2022: -$1,386,3862022Assets 2023: $2,556,993Liabilities 2023: $5,180,185Net Assets 2023: -$2,623,1922023Assets 2024: $4,479,579Liabilities 2024: $5,771,407Net Assets 2024: -$1,291,8282024

Highlighted filing

2024

Assets$4,479,579
Liabilities$5,771,407
Net Assets-$1,291,828
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2010: $36,042,754Expenses 2010: $35,465,110Net Income 2010: $577,6442010Expenses 2011: $34,888,6012011Expenses 2012: $33,101,9732012Revenue 2013: $32,161,021Expenses 2013: $29,114,456Net Income 2013: $3,046,5652013Revenue 2014: $29,187,964Expenses 2014: $24,865,214Net Income 2014: $4,322,7502014Revenue 2015: $22,453,796Expenses 2015: $26,733,700Net Income 2015: -$4,279,9042015Revenue 2016: $27,799,923Expenses 2016: $30,698,966Net Income 2016: -$2,899,0432016Revenue 2017: $30,837,832Expenses 2017: $30,976,244Net Income 2017: -$138,4122017Revenue 2018: $37,281,415Expenses 2018: $38,493,307Net Income 2018: -$1,211,8922018Revenue 2019: $38,049,436Expenses 2019: $39,467,171Net Income 2019: -$1,417,7352019Revenue 2020: $37,436,153Expenses 2020: $38,619,763Net Income 2020: -$1,183,6102020Revenue 2021: $69,750,966Expenses 2021: $64,522,463Net Income 2021: $5,228,5032021Revenue 2022: $62,368,223Expenses 2022: $64,758,688Net Income 2022: -$2,390,4652022Revenue 2023: $68,377,897Expenses 2023: $69,727,953Net Income 2023: -$1,350,0562023Revenue 2024: $73,306,395Expenses 2024: $71,276,107Net Income 2024: $2,030,2882024

Highlighted filing

2024

Revenue$73,306,395
Expenses$71,276,107
Net Income$2,030,288
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,479,579
Liabilities
$5,771,407
Net assets
-$1,291,828
Revenue
$73,306,395
Expenses
$71,276,107
Net income
$2,030,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$5.77$1.29$73.3$71.3$2.03
2023Summary only. Only limited summary data is available for this year.$2.56$5.18$2.62$68.4$69.7$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$5.40$1.39$62.4$64.8$2.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$5.23$1.01$69.8$64.5$5.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$4.87$3.87$37.4$38.6$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$3.99$1.43$38.0$39.5$1.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.63$0.00$37.3$38.5$1.21
2017Summary only. Only limited summary data is available for this year.$4.63$3.40$1.23$30.8$31.0$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.81$1.39$27.8$30.7$2.90
2015Detailed filing. Detailed filing data is available for this year.$7.07$2.76$4.31$22.5$26.7$4.28
2014Summary only. Only limited summary data is available for this year.$11.4$2.92$8.46$29.2$24.9$4.32
2013Detailed filing. Detailed filing data is available for this year.$7.02$2.86$4.16$32.2$29.1$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$3.26$1.11$33.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.49$0.10$34.9
2010Summary only. Only limited summary data is available for this year.$4.49$3.96$0.53$36.0$35.5$0.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$128,990,625
Mission and Program Overview

Mission

Collect employee and employer contributions for healthcare and remit funds to claims adiministrators.

Collect employee and employer contributions for healthcare and remit funds to claims administrators

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,863,025$3,763,670▲ $1,900,645
Savings and Temporary Cash Investments$4,377,910$251,613▼ $4,126,297
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$1,009,532$-1,386,386▼ $2,395,918
Total Assets$6,241,012$4,017,437▼ $2,223,575
Other Assets Total$77$2,154▲ $2,077
Liabilities
Accounts Payable and Accrued Expenses$5,230,815$5,403,057▲ $172,242
Other Liabilities$665$766▲ $101
Total Liabilities$5,231,480$5,403,823▲ $172,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,009,532$-1,386,386▼ $2,395,918
Total Liabilities and Net Assets / Fund Balance$6,241,012$4,017,437▼ $2,223,575
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tanya HartChair
Tammy LocascioChair (until 1/24/22)
April MurrayTrustee
Deborah MannonTrustee
Gardiner GruenewaldTrustee
Karen SonesTrustee
Kendra CainTrustee
Pamela HissTrustee
Rhomes AurTrustee
Susan FletcherTrustee
Jimmy CrockerTrustee (until 1/24/22)
Karen KruseTrustee (until 1/24/22)
Mike PelletierTrustee (until 1/24/22)
Lisa MurphyTrustee (until 3/18/22)
Kim AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,334,244
Investment Income
$33,979
Other Revenue
$0
Change in Net Assets
$-2,390,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,659
Other Expenses$138,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$62,830,979--$62,830,979
Other Employee Benefits$1,789,659--$1,789,659
Fees for Service Investment Mgmnt Fees$63,179--$63,179
Fees for Services Accounting$44,820--$44,820
Fees for Services Legal$27,783--$27,783
Fees for Services Other$2,268--$2,268
Total Functional Expenses$64,758,688$0$0$64,758,688
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hra Plan$766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the manager of hr finance and accounting and by the vp/manager, total compensation administration.”

Form 990, Part VI, Section C, Line 19

“This organization is a medical trust for the benefit of employees of fhnc. It does not have any employees and does not have any conflict of interest policies. The financial statements are made available on request and this is communicated to employees via the summary annual report.”

Filing and Contact Details

Filer

Filer Name
FIRST HORIZON CORPORATION EMPLOYEES'
EIN
62-6174729
Phone
9015235909
Address
PO BOX 84, MEMPHIS, TN 38101-8463

Signing Officer

Name
Kim Anderson
Title
Secretary
Phone
9015235909
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Anderson
Formed
1983
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Charles N Ciccone
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to hra plan -5,453.”

Raw XML AppendixShowing 400 of 424 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/BOYAmt05230815
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05403057
IRS990/AccountsReceivableGrp/BOYAmt01863025
IRS990/AccountsReceivableGrp/EOYAmt03763670
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLECT EMPLOYEE AND EMPLOYER CONTRIBUTIONS FOR HEALTHCARE AND REMIT FUNDS TO CLAIMS ADMINISTRATORS
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt062830979
IRS990/BenefitsToMembersGrp/TotalAmt062830979
IRS990/BooksInCareOfDetail/PersonNm0NICOLE BELFLOWER
IRS990/BooksInCareOfDetail/PhoneNum09012576217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01755 LYNNFIELD BLDG D
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt062830979
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033979
IRS990/CYOtherExpensesAmt0138050
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062334244
IRS990/CYRevenuesLessExpensesAmt0-2390465
IRS990/CYSalariesCompEmpBnftPaidAmt01789659
IRS990/CYTotalExpensesAmt064758688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062368223
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COLLECT EMPLOYEE AND EMPLOYER CONTRIBUTIONS FOR HEALTHCARE AND REMIT FUNDS TO CLAIMS ADMINISTRATORS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt064758688
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044820
IRS990/FeesForServicesAccountingGrp/TotalAmt044820
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027783
IRS990/FeesForServicesLegalGrp/TotalAmt027783
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02268
IRS990/FeesForServicesOtherGrp/TotalAmt02268
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt063179
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt063179
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RHOMES AUR
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SONES
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA HISS
IRS990/Form990PartVIISectionAGrp/PersonNm4TANYA HART
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH MANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY LOCASCIO
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIMMY CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9KENDRA CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10GARDINER GRUENEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12APRIL MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (UNTIL 1/24/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR (UNTIL 1/24/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (UNTIL 1/24/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (UNTIL 1/24/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (UNTIL 3/18/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066622402
IRS990/GrossReceiptsAmt0128990625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033979
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt033979
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066622402
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLECT EMPLOYEE AND EMPLOYER CONTRIBUTIONS FOR HEALTHCARE AND REMIT FUNDS TO CLAIMS ADIMINISTRATORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01009532
IRS990/NetAssetsOrFundBalancesEOYAmt0-1386386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077
IRS990/OtherAssetsTotalGrp/EOYAmt02154
IRS990/OtherChangesInNetAssetsAmt0-5453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01789659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01789659
IRS990/OtherLiabilitiesGrp/BOYAmt0665
IRS990/OtherLiabilitiesGrp/EOYAmt0766
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt037837991
IRS990/ProgramServiceRevenueGrp/ExclusionAmt124496253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037837991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124496253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt062857712
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01004
IRS990/PYOtherExpensesAmt0465768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069749962
IRS990/PYRevenuesLessExpensesAmt05228503
IRS990/PYSalariesCompEmpBnftPaidAmt01198983
IRS990/PYTotalExpensesAmt064522463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069750966
IRS990/ReconcilationRevenueExpnssAmt0-2390465
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01009532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1386386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04377910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HRA PLAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0766
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE MANAGER OF HR FINANCE AND ACCOUNTING AND BY THE VP/MANAGER, TOTAL COMPENSATION ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION IS A MEDICAL TRUST FOR THE BENEFIT OF EMPLOYEES OF FHNC. IT DOES NOT HAVE ANY EMPLOYEES AND DOES NOT HAVE ANY CONFLICT OF INTEREST POLICIES. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON REQUEST AND THIS IS COMMUNICATED TO EMPLOYEES VIA THE SUMMARY ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS TO HRA PLAN -5,453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0620803242
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COMMERICAL BANKING & PLAN SPONSOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FIRST HORIZON CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 84
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0381018462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FIRST HORIZON CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST HORIZON CORPORATION EMPLOYEES' HEALTHCARE & WELFARE TR RETIREE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0626267840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL SAVINGS ACCOUNT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 84
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0381018462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06241012
IRS990/TotalAssetsEOYAmt04017437
IRS990/TotalAssetsGrp/BOYAmt06241012
IRS990/TotalAssetsGrp/EOYAmt04017437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064758688
IRS990/TotalFunctionalExpensesGrp/TotalAmt064758688
IRS990/TotalGrossUBIAmt033979
IRS990/TotalLiabilitiesBOYAmt05231480
IRS990/TotalLiabilitiesEOYAmt05403823
IRS990/TotalLiabilitiesGrp/BOYAmt05231480
IRS990/TotalLiabilitiesGrp/EOYAmt05403823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01009532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1386386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064758688
IRS990/TotalProgramServiceRevenueAmt062334244
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062334244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062368223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033979
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06241012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04017437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 84
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0381018463
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09015235909
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST HORIZON CORPORATION EMPLOYEES'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTHCARE AND WELFARE TRUST

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