2023-11-15T09:19:55-06:00 2022-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2022-01-01 620534232 TENNESSEE HOSPITAL ASSOCIATION TENN 6152568240 5201 VIRGINIA WAY BRENTWOOD TN 37027 DAVID NEIGER CFO 6152568240 2023-08-09 1 DAVID NEIGER 999009999 0 MICHELLE BRAMEL CPA P00254619 6152960500 2023-08-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY LONG MD 5201 VIRGINIA WAY BRENTWOOD TN 37027 38192613 0 X WWW.THA.COM X 1938 TN THE MISSION OF THE ORGANIZATION IS TO LEAD OUR MEMBERS IN ADVOCACY FOR AND SUPPORT OF COMMUNITY-BASED HOSPITALS AND HEALTH SYSTEMS AND TO ASSIST THEM IN DELIVERING ACCESSIBLE, COST-EFFECTIVE, QUALITY HEALTH SERVICES. 25 24 79 0 1462799 456727 1049273 1980404 12353868 11506908 2396372 1023968 1137871 2006931 16937384 16518211 728200 1576058 0 0 6935026 7021012 0 0 0 4557053 5469230 12220279 14066300 4717105 2451911 59191608 52566119 5457569 3541119 53734039 49025000 THE MISSION OF THE ORGANIZATION IS TO LEAD OUR MEMBERS IN ADVOCACY FOR AND SUPPORT OF COMMUNITY-BASED HOSPITALS AND HEALTH SYSTEMS AND TO ASSIST THEM IN DELIVERING ACCESSIBLE, COST-EFFECTIVE, QUALITY HEALTH SERVICES. 0 0 THE TENNESSEE HOSPITAL ASSOCIATION, ESTABLISHED IN 1938 AS A NOT-FOR-PROFIT MEMBERSHIP ASSOCIATION, SERVES AS AN ADVOCATE FOR HOSPITALS, HEALTH SYSTEMS AND OTHER HEALTHCARE ORGANIZATIONS AND THE PATIENTS THEY SERVE. IT ALSO PROVIDES EDUCATION AND INFORMATION FOR ITS MEMBERS, AND INFORMS THE PUBLIC ABOUT HOSPITALS AND HEALTHCARE ISSUES AT THE STATE AND NATIONAL LEVELS. 0 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 58 0 1 79 1 1 1 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DAVID NEIGER CFO 6152568240 5201 VIRGINIA WAY BRENTWOOD TN 37027 PAUL KORTH BOARD OF DIRECTORS 0.10 X 0 0 0 MATTHEW SCHAEFER BOARD OF DIRECTORS 0.10 X 0 0 0 JASON LITTLE IMM. PAST CHAIR 0.10 X 0 0 0 BARRY BONDURANT BOARD OF DIRECTORS 0.10 X 0 0 0 WRIGHT PINSON MD BOARD OF DIRECTORS 0.10 X 0 0 0 MARVIN EICHORN BOARD OF DIRECTORS 0.10 X 0 0 0 JAMES E ROSS BOARD OF DIRECTORS 0.10 X 0 0 0 TIM ADAMS CHAIR-ELECT 0.10 X 0 0 0 JOSEPH LANDSMAN BOARD OF DIRECTORS 0.10 X 0 0 0 JAMES VANDERSTEEG BOARD OF DIRECTORS 0.10 X 0 0 0 MICHAEL UGWUEKE BOARD OF DIRECTORS 0.10 X 0 0 0 CHAD CAMPBELL BOARD OF DIRECTORS 0.10 X 0 0 0 SCOTT PETERSON BOARD OF DIRECTORS 0.10 X 0 0 0 MIKE BELBECK BOARD OF DIRECTORS 0.10 X 0 0 0 MITCHELL EDGEWORTH BOARD OF DIRECTORS 0.10 X 0 0 0 ROGERS ANDERSON BOARD OF DIRECTORS 0.10 X 0 0 0 JANELLE REILLY CHAIR 0.10 X 0 0 0 WILLIAM HAUGH BOARD OF DIRECTORS 0.10 X 0 0 0 MATTHEW KODSI BOARD OF DIRECTORS 0.10 X 0 0 0 TISH TOWNS BOARD OF DIRECTORS 0.10 X 0 0 0 PHIL MAZZUCA BOARD OF DIRECTORS 0.10 X 0 0 0 SCOTT TONGATE BOARD OF DIRECTORS 0.10 X 0 0 0 REGINALD COOPWOOD MD BOARD OF DIRECTORS 0.10 X 0 0 0 CHRIS COSBY BOARD OF DIRECTORS 0.10 X 0 0 0 DAVID NEIGER TREASURER 40.00 X 213448 0 54928 WENDY LONG MD MPH PRESIDENT 65.00 X 989695 0 152537 WILL CROMER EXEC. VICE PRESIDENT 40.00 X 490080 0 86178 RODNEY ADAMS SENIOR VICE PRESIDENT 40.00 X 171772 0 35088 CHRIS CLARK SENIOR VICE PRESIDENT 40.00 X 225763 0 41391 KELLY INSANA SENIOR VICE PRESIDENT 40.00 X 168135 0 47801 BRYAN METZGER SENIOR VICE PRESIDENT 40.00 X 215484 0 55307 AMANDA NEWELL SENIOR VICE PRESIDENT 40.00 X 188649 0 32953 2663026 0 506183 8 0 1 0 AUDACIOUS INQUIRY LLC 5523 RESEARCH PARK DR SUITE 370 BALTIMORE MD 21228 COMPUTER SVCS 602589 HOSP INDUSTRY DATA INSTITUTE PO BOX 60 JEFFERSON CITY MO 65102 COMPUTER SVCS 211162 REDPEPPER LLC 305 JEFFERSON STREET NASHVILLE TN 37208 EMPLOYEE RECRUITMENT 145000 ECRI INSTITUTE 5200 BUTLER PIKE PLYMOUTH MEETING PA 19462 COMPUTER SVCS 135961 DDC PUBLIC AFFAIRS 805 15TH STREET NW SUITE 300 WASHINGTON DC 20005 CONSULTING SERVICES 111000 5 1980404 1980404 DUES-RELATED 561499 6509273 6509273 HOSP ASSESS. FEES - RELATED 561000 3956718 3956718 DATA BASE INCOME/HIN - RELATED 518210 939204 939204 CONSULTING INCOME - RELATED 541900 79800 79800 DUES-UNRELATED 561499 11940 11940 9973 9973 11506908 922642 922642 61633 0 61633 61633 61633 21775728 21674402 101326 101326 101326 ADT SALES 900099 1181528 1181528 MISCELLANEOUS 900099 504412 504412 ADMINISTRATIVE SERVICE 561000 248801 248801 10557 10557 1945298 16518211 11989407 1462799 1085601 X 1531058 45000 1793880 4443776 413892 369464 75024 14107 1470725 1174334 303189 90757 5599 273361 832815 UNRELATED BUSINESS INCO 138500 GRANT EXPENSES 491972 BUILDING SERVICES 323299 SUPPLIES 61891 213657 14066300 3276812 3684873 115524 284347 938695 917052 328495 258847 9492710 2919576 6840084 6573134 43003376 35451010 4688622 5396856 59191608 52566119 3721262 2773944 513992 543910 237975 223265 984340 5457569 3541119 X 53734039 49025000 53734039 49025000 59191608 52566119 X 2451911 -7869181 708231 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 6521213 504112 118028 622140 1080007 -457867 1 44069033 8295290 6360864 46003459 1 X 1344800 1344800 6391681 1482578 4909103 1756229 1436998 319231 6573134 INVESTMENT IN SUBSIDIARY 5396856 F 5396856 X 9957259 -7869183 708231 -7160952 17118211 -600000 -600000 16518211 14666300 600000 600000 14066300 0 14066300 PART IV, LINE 1B: THA SERVES AS ADMINISTRATOR FOR HOSPITALS STATEWIDE FOR THE TENNESSEE HOSPITAL ASSOCIATION UNEMPLOYMENT COMPENSATION FUND AND THE HOSPITAL ASSESSMENT PROGRAM. THE FUNDS ARE MAINTAINED SEPARATELY FROM THE ORGANIZATION'S OPERATING FUNDS. USE OF THE FUNDS IS RESTRICTED BY THE MEMBERS PARTICIPATING IN THE RESPECTIVE PROGRAMS. PART IV, LINE 2B: THA PROVIDES ACCOUNTING SERVICES FOR ITS AFFILIATED PROFESSIONAL HEALTH ORGANIZATIONS AND MEMBER DISTRICTS AS THEY DO NOT HAVE THE RESOURCES OR EXPERTISE TO DO SO. PART X, LINE 2: THE ASSOCIATION RECOGNIZES THE TAX BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR THE OPEN TAX YEARS (2019-2021), OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S 2022 TAX RETURNS. THE ASSOCIATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ASSOCIATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. THE ASSOCIATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER INCOME FROM THA CENTER FOR INNOVATIVE SOLUTIONS, INC. 708,231. & SUBSIDIARY, A NON-EXEMPT 100% OWNED SUBSIDIARY ACCOUNTED FOR BY THE EQUITY METHOD PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER REVENUE SHARE INCLUDED IN SCHEDULE D PART XII LINE 2D -600,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER REVENUE SHARE INCLUDED ON SCHEDULE D PART XI LINE 4B 600,000. 1 BAPTIST MEMORIAL HOSPITAL - MEMPHIS 6019 WALNUT GROVE ROAD MEMPHIS TN 381202173 620123940 15000 0 HEALTHCARE SUPPORT GRANT BRISTOL REGIONAL MEDIAL CENTER 1 MEDICAL PARK BOULEVARD BRISTOL TN 376207434 621636465 15000 0 HEALTHCARE SUPPORT GRANT CLAIBORNE MEDICAL CENTER 1850 OLD KNOXVILLE ROAD TAZEWELL TN 378793625 464420358 15000 0 HEALTHCARE SUPPORT GRANT EAST TENNESSEE CHILDRENS HOSPITAL PO BOX 15010 KNOXVILLE TN 379015010 626002604 44219 0 HEALTHCARE SUPPORT GRANT HOLSTON VALLEY MEDICAL CENTER PO BOX 238 KINGSPORT TN 376620238 621636465 15000 0 HEALTHCARE SUPPORT GRANT JACKSON-MADISON COUNTY GENERAL HOSPITAL 620 SKYLINE DRIVE JACKSON TN 383013923 626010402 334750 0 HEALTHCARE SUPPORT GRANT JOHNSON CITY MEDICAL CENTER 400 N STATE OF FRANKLIN RD JOHNSON CITY TN 376046094 620476282 40995 0 HEALTHCARE SUPPORT GRANT MACON COMMUNITY HOSPITAL PO BOX 378 LAFAYETTE TN 370830378 620988604 15000 0 HEALTHCARE SUPPORT GRANT MAURY REGIONAL MEDICAL CENTER 1224 TROTWOOD AVENUE COLUMBIA TN 384014802 626002623 15000 0 HEALTHCARE SUPPORT GRANT METHODIST UNIVERSITY HOSPITAL 7691 POPLAR AVENUE GERMANTOWN TN 381383983 620479367 15000 0 HEALTHCARE SUPPORT GRANT PARKWEST MEDICAL CENTER 9352 PARK WEST BOULEVARD KNOXVILLE TN 379234325 581897274 15000 0 HEALTHCARE SUPPORT GRANT REGIONAL ONE HEALTH 877 JEFFERSON AVENUE MEMPHIS TN 381032897 621113169 27144 0 SUPPORT GRANT ASCENSION SAINT THOMAS RUTHERFORD HOSPITAL 1700 MEDICAL CENTER PARKWAY MURFREESBORO TN 371292245 620475842 317500 0 SUPPORT GRANT ASCENSION SAINT THOMAS WEST HOSPITAL 4220 HARDING PIKE NASHVILLE TN 372052005 620347580 15000 0 SUPPORT GRANT UNIVERSITY OF TN MEDICAL CENTER 1924 ALCOA HIGHWAY KNOXVILLE TN 379206999 311626179 18173 0 SUPPORT GRANT VANDERBILT UNIVERSITY MEDICAL CENTER 1211 MEDICAL CENTER DRIVE NASHVILLE TN 372320001 352528741 148378 0 SUPPORT GRANT WILLIAMSON MEDICAL CENTER 4321 CAROTHERS PKWY FRANKLIN TN 37067 621501534 15000 0 HEALTHCARE SUPPORT GRANT TRISTAR NORTHCREST MEDICAL CENTER 100 NORTHCREST DRIVE SPRINGFIELD TN 37172 621046595 15000 0 HEALTHCARE SUPPORT GRANT ASCENSION SAINT THOMAS MIDTOWN HOSPITAL 2000 CHURCH STREET NASHVILLE TN 372360002 620347580 15000 0 HEALTHCARE SUPPORT GRANT UNIVERSITY HEALTH SYSTEM INC 1924 ALCOA HIGHWAY KNOXVILLE TN 37920 311626179 317500 0 HEALTHCARE SUPPORT GRANT TENNESSEE STATE MUSEUM FOUNDATION 1000 ROSA L PARKS BLVD NASHVILLE TN 37243 510200584 501(C)(3) 6000 0 DONATION SUMNER REGIONAL MEDICAL CENTER 555 HARTSVILLE PIKE GALLATIN TN 370662400 272618766 64335 0 HEALTHCARE SUPPORT GRANT 1 21 HEALTHCARE SUPPORT GRANT 9 45000 PART I, LINE 2: IN ADDITION TO FEDERAL A-133 AUDIT REQUIREMENTS, THE STATE OF TENNESSEE HAS A SUBRECIPIENT MONITORING PROGRAM IN WHICH THA IS AUDITED AGAINST SPECIFIC DELIVERABLES WITHIN THE TERMS AND CONDITIONS OF THE GRANT. ANOTHER WAY THE PROGRAM MANAGER MONITORS THESE REPORTS IS THROUGH THE RECEIPT OF PROGRAM EVALUATIONS BY INDEPENDENT PARTIES AND ON-SITE VISITS. 1 X X X X X 0 1 0 WENDY LONG MD MPH PRESIDENT 640890 0 243935 0 104870 0 38591 83266 30680 0 1058966 83266 0 0 WILL CROMER EXEC. VICE PRESIDENT 347224 0 116174 0 26682 0 38591 17887 29700 0 558371 17887 0 0 BRYAN METZGER SENIOR VICE PRESIDENT 160559 0 37327 0 17598 0 26336 0 28971 0 270791 0 0 0 DAVID NEIGER TREASURER 156801 0 34963 0 21684 0 25971 0 28957 0 268376 0 0 0 CHRIS CLARK SENIOR VICE PRESIDENT 164568 0 39351 0 21844 0 26556 0 14835 0 267154 0 0 0 AMANDA NEWELL SENIOR VICE PRESIDENT 145886 0 26948 0 15815 0 20647 0 12306 0 221602 0 0 0 KELLY INSANA SENIOR VICE PRESIDENT 126595 0 25824 0 15716 0 19045 0 28756 0 215936 0 0 0 RODNEY ADAMS SENIOR VICE PRESIDENT 152571 0 11452 0 7749 0 9919 0 25169 0 206860 0 0 0 PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPANTS - WENDY LONG AND WILL CROMER TERMS & CONDITIONS- ON THE LAST DAY OF EACH PLAN YEAR, IF THE EMPLOYEE IS AN EMPLOYEE OF THE COMPANY ON SUCH DAY, THE EMPLOYEE SHALL ACCRUE A BENEFIT IN THIS PLAN EQUAL TO A SET AMOUNT. THE COMPANY, IN ITS SOLE DISCRETION, MAY CREDIT ADDITIONAL CONTRIBUTIONS TO THE EMPLOYEE FROM TIME TO TIME. PRIOR TO THE BEGINNING OF ANY PLAN YEAR, THE EMPLOYEE MAY ELECT IN WRITING TO DEFER ANY PORTION OF HIS CASH COMPENSATION TO THE PLAN FOR THE FOLLOWING PLAN YEAR. THE EMPLOYEE MAY ELECT TO DISCONTINUE PARTICIPATION FOR ANY PLAN YEAR AFTER THE FIRST PLAN YEAR FOR THE LAST SIX MONTHS OF SUCH PLAN YEAR BY GIVING THE COMMITTEE WRITTEN NOTICE NO LATER THAN THE LAST BUSINESS DAY OF COINCIDENT WITH OR IMMEDIATELY PRECEDING JUNE 10. UNTIL AND EXCEPT TO THE EXTENT THAT DEFERRED BENEFITS UNDER THE PLAN ARE DISTRIBUTED TO THE EMPLOYEE, TITLE AND OWNERSHIP OF ANY ASSETS WHICH THE COMPANY SETS ASIDE TO MEET ITS OBLIGATIONS OF THE PLAN, SHALL REMAIN IN THE COMPANY. THIS PLAN CONSTITUTES A MERE PROMISE BY THE COMPANY TO MAKE BENEFIT PAYMENTS IN THE FUTURE. THE EMPLOYEE MAY DIRECT THE DEEMED INVESTMENT OF HIS ACCOUNT INTO ONE OR MORE OF THE INVESTMENT FUNDS SELECTED BY THE COMMITTEE. PAYMENT OF BENEFITS ACCRUED HEREUNDER IN THE EMPLOYEE'S ACCOUNT SHALL COMMENCE UPON THE FIRST DAY OF THE MONTH FOLLOWING THE DATE THE EMPLOYEE ATTAINS AN AGREED UPON AGE. IF THE EMPLOYEE DIES BEFORE ALL INSTALLMENTS HAVE BEEN PAID, THE SUM OF ALL REMAINING PAYMENTS SHALL BE PAID TO THE EMPLOYEE'S BENEFICIARY IN A SINGLE LUMP SUM. UPON THE DEATH OF THE EMPLOYEE DURING THE TERM OF HIS EMPLOYMENT, THE EMPLOYEE'S BENEFICIARY SHALL RECEIVE A DEATH BENEFIT EQUAL TO THE ACCOUNT BALANCE ON THE DATE OF DEATH. UPON THE OCCURRENCE OF AN "UNFORESEEABLE EMERGENGY", THE EMPLOYEE MAY REQUEST FROM THE COMMITTEE A HARDSHIP DISTRIBUTION. FORM 990, PART VI, SECTION A, LINE 6 THA HAS A HOSPITAL MEMBERSHIP BASE OF APPROXIMATELY 152 MEMBER HOSPITALS AND HUNDREDS OF CORPORATE AND PERSONAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A AS CONTAINED WITHIN THA BYLAWS, THE HOUSE OF DELEGATES MEETS ANNUALLY TO ELECT THA DIRECTORS AND OFFICERS. THE HOUSE OF DELEGATES IS COMPOSED OF ONE VOTING REPRESENTATIVE FROM EACH INSTITUTIONAL MEMBER. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMITTING THA'S IRS FORM 990, THA'S CEO FORWARDS A COPY OF THE FORM TO EACH BOARD MEMBER FOR THEIR REVIEW. BOARD MEMBERS ARE ENCOURAGED TO CONTACT THE CEO WITH ANY QUESTIONS THEY MAY HAVE CONCERNING INFORMATION PRESENTED WITHIN THE FORM AND ATTACHED SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C THA HAS A VERY COMPREHENSIVE CODE OF BUSINESS CONDUCT THAT ADDRESSES CONFLICT OF INTEREST AND OTHER STANDARDS OF CONDUCT. IT IS THA'S POLICY THAT CONFLICTS OF INTEREST BE REPORTED AT ANY TIME A CONFLICT PRESENTS ITSELF, NOT JUST ANNUALLY. "IT IS THE POLICY OF THA TO AVOID CONFLICTS OF INTEREST IN APPEARANCE AND IN FACT. IF AN INDIVIDUAL BELIEVES A CONFLICT OF INTEREST EXISTS, IT MUST BE DISCLOSED TO THA. IF AN EMPLOYEE, DISCLOSURE SHALL BE MADE TO HIS/HER SUPERVISOR. IF A DIRECTOR, DISCLOSURE SHALL BE MADE TO THE THA BOARD OF DIRECTORS. ALL OTHER POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THA'S COO. "ENFORCEMENT OF THE POLICY IS BEST STATED BY THE POLICY ITSELF WHICH READS: "IN THE EVENT A LEGAL OR ETHICAL VIOLATION DOES OCCUR, VIOLATORS SHOULD EXPECT DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION, IF AN EMPLOYEE; REMOVAL, SUSPENSION OR RESCISSION, IF A DIRECTOR OR MEMBER; AND FINES, CIVIL AND CRIMINAL PROSECUTION, AND/OR IMPRISONMENT." FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR CEO - THA BYLAWS ESTABLISH A COMPENSATION COMMITTEE WHICH DETERMINES CEO COMPENSATION. THE COMMITTEE HAS ADOPTED A FORMAL COMPENSATION PHILOSOPHY AND RELIES ON THE RESULTS OF AN ANNUAL CEO PERFORMANCE EVALUATION AS WELL AS AN ANNUAL COMPENSATION ANALYSIS CONDUCTED BY AN OUTSIDE CONSULTANT. THE PRIMARY DATA SET UTILIZED FOR COMPENSATION COMPARISON IS DERIVED FROM OTHER STATE HOSPITAL ASSOCIATIONS THAT ARE SIMILAR IN SIZE AND SCOPE OF OPERATIONS. NO COMMITTEE MEMBERS HAVE CONFLICTS OF INTEREST AS DEFINED IN THIS SECTION. MINUTES ARE MAINTAINED OF ALL COMMITTEE MEETINGS AND THE COMMITTEE REPORTS THE OUTCOME OF THE ANNUAL CEO COMPENSATION REVIEW TO THE FULL BOARD IN EXECUTIVE SESSION. COMPENSATION PROCESS FOR ALL OTHER POSITIONS- THA CONTRACTS WITH AN INDEPENDENT CONSULTANT TO PROVIDE COMPARATIVE COMPENSATION DATA FOR ALL OTHER POSITIONS WITHIN THE ASSOCIATION INCLUDING OFFICERS AND KEY EMPLOYEES. THE PRIMARY DATA SET UTILIZED FOR COMPENSATION COMPARISON IS DATA DERIVED FROM OTHER STATE HOSPITAL ASSOCIATIONS. THE ANALYSIS INCLUDES AN ATTEMPT TO MATCH EACH POSITION TO COMPARABLE POSITIONS IN OTHER ASSOCIATIONS AND TO ESTABLISH SALARY GRADES AND MARKET MEDIANS. THIS ANALYSIS ALONG WITH OTHER PERTINENT INFORMATION SUCH AS EVALUATION OF INDIVIDUAL PERFORMANCE, RECOGNITION OF ANY UNIQUE ASPECTS OF A POSITION AND/OR SIGNIFICANT CHANGES IN JOB RESPONSIBILITIES IS USED BY THE CEO AND/OR COO TO GUIDE COMPENSATION DECISIONS WHICH ARE DOCUMENTED AND TRACKED THROUGH THA'S HR AND PAYROLL SYSTEM. FORM 990, PART VI, SECTION C, LINE 19 THE THA BYLAWS, CODE OF BUSINESS CONDUCT, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 273,675. CONSULTING 1,197,050. FORM 990, PART XI, LINE 9: INCOME FROM THA CENTER FOR INNOVATIVE SOLUTIONS, INC. & SUBSIDIARY, A NON-EXEMPT 100% OWNED SUBSIDIARY ACCOUNTED FOR BY THE EQUITY METHOD 708,231. REVENUE SHARE INCLUDED ON SCHEDULE D PART XII LINE 2D 600,000. REVENUE SHARE INCLUDED ON SCHEDULE D PART XI LINE 4B -600,000. TENNESSEE HOSPITAL EDUCATION AND RESEARCH FOUNDATION 5201 VIRGINIA WAY BRENTWOOD TN 37027 620712345 HEALTHCARE TN 501(C)(3) LINE 10 THA 1 TENNESSEE RURAL HEALTH RECRUITMENT & RETENTION CENTER INC 5201 VIRGINIA WAY BRENTWOOD TN 37027 203037016 RECRUITMENT TN 501(C)(3) LINE 10 THA 1 THA CENTER FOR INNOVATIVE SOLUTIONS INC 5201 VIRGINIA WAY BRENTWOOD TN 37027 621102328 CONSULTING TN THA C 6183524 1.00000 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 TENNESSEE HOSPITAL EDUCATION AND RESEARCH FOUNDATION M 532937 THA CENTER FOR INNOVATIVE SOLUTIONS INC A 24249 TENNESSEE RURAL HEALTH RECRUITMENT & RETENTION CENTER INC A 37384