2023-11-15T09:24:26-06:00 2022-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2022-01-01 203037016 TENNESSEE RURAL HEALTH RECRUITMENT & RETENTION CENTER INC TENN 6152427872 5201 VIRGINIA WAY BRENTWOOD TN 37027 DAVID NEIGER TREASURER 6152427872 2023-08-10 1 DAVID NEIGER 999009999 1 MICHELLE BRAMEL CPA P00254619 6152960500 2023-08-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TENNESSEE CENTER FOR HEALTH WORKFORCE DEVELOPMENT SCOTT TONGATE 5201 VIRGINIA WAY BRENTWOOD TN 37027 10734219 0 X WWW.TNCWD.COM X 2005 TN THE MISSION OF THE ORGANIZATION IS TO ENHANCE STATEWIDE COLLABORATION ON WORKFORCE PLANNING TO BETTER SERVE RURAL AND UNDERSERVED COMMUNITIES AND HEALTH PROVIDERS IN TENNESSEE BY ASSISTING IN THE RECRUITMENT, PLACEMENT AND RETENTION OF PHYSICIANS AND OTHER HEALTH PROFESSIONALS. 21 21 0 0 0 0 9060917 7297741 0 0 248536 177438 12263 12746 9321716 7487925 8439250 6444250 0 0 385468 371276 0 0 0 236199 494730 9060917 7310256 260799 177669 7450706 7586966 5360797 6598049 2089909 988917 X THE MISSION OF THE ORGANIZATION IS TO ENHANCE STATEWIDE COLLABORATION ON WORKFORCE PLANNING TO BETTER SERVE RURAL AND UNDERSERVED COMMUNITIES AND HEALTH PROVIDERS IN TENNESSEE BY ASSISTING IN THE RECRUITMENT, PLACEMENT AND RETENTION OF PHYSICIANS AND OTHER HEALTH PROFESSIONALS. 0 0 7310256 6444250 THE ORGANIZATION STRIVES TO ENHANCE THE PROVISION OF QUALITY HEALTH CARE IN RURAL AND UNDERSERVED COMMUNITIES IN TENNESSEE ONE RELATIONSHIP AT A TIME BY INCREASING ACCESS TO HEALTHCARE FOR RURAL AND UNDERSERVED CITIZENS IN TENNESSEE, BY INCREASING THE SUPPLY OF HEALTH PROFESSIONALS IN RURAL AND UNDERSERVED AREAS IN TENNESSEE, BY ASSISTING RURAL AND UNDERSERVED COMMUNITIES IN DEFINING SPECIFIC HEALTHCARE PROVIDER NEEDS, BY IDENTIFYING STRATEGIES TO ADDRESS THOSE NEEDS, AND BY OFFERING A COST ALTERNATIVE TO BETTER MATCH COMMUNITIES EXPERIENCING DEMAND WITH APPROPRIATE HEALTH CARE PROVIDERS. 7310256 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 1 0 0 0 1 125 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DAVID NEIGER 6154017420 5201 VIRGINIA WAY BRENTWOOD TN 37027 SHAVETTA CONNER MD BOARD OF DIRECTORS 0.50 X 0 0 0 JOHN BALDWIN BOARD OF DIRECTORS 0.50 X 0 0 0 MARTHA JO EDWARDS EDD BOARD OF DIRECTORS 0.50 X 0 0 0 JONATHY BLACKWOOD BOARD OF DIRECTORS 0.50 X 0 0 0 DAVID MANESS DO BOARD OF DIRECTORS 0.50 X 0 0 0 JIM EDMONDSON BOARD OF DIRECTORS 0.50 X 0 0 0 WENDY LIKES PHD BOARD OF DIRECTORS 0.50 X 0 0 0 ANDREW BURNETT BOARD OF DIRECTORS 0.50 X X 0 0 0 LINDA NORMAN BOARD OF DIRECTORS 0.50 X 0 0 0 TINA PILGREEN BOARD OF DIRECTORS 0.50 X 0 0 0 KATINA BEARD BOARD OF DIRECTORS 0.50 X 0 0 0 KAE FLEMING EDD BOARD OF DIRECTORS 0.50 X 0 0 0 AMANDA STOLTZ BOARD OF DIRECTORS 0.50 X 0 0 0 KYLA TERHUNE MD BOARD OF DIRECTORS 0.50 X 0 0 0 SAM LYND PRESIDENT-ELECT 0.50 X 0 0 0 JACY WARRELL BOARD OF DIRECTORS 0.50 X 0 0 0 RHONDA SWITZER-NADASDI DMD BOARD OF DIRECTORS 0.50 X 0 0 0 VANESSA PATRICK BOARD OF DIRECTORS 0.50 X 0 0 0 AARON HAYNES SECRETARY 20.00 X 0 0 0 DAVID NEIGER TREASURER 4.00 X 0 213448 54928 SCOTT TONGATE PRESIDENT 2.00 X 0 0 0 KRISTIN NEAL ASSISTANT VICE PRESIDENT 40.00 X 0 104465 24476 0 317913 79404 0 0 1 0 GLOBALDATA PUBLICATIONS 441 LEXINGTON AVE NEW YORK NY 10017 CONSULTING 210000 1 7291475 6266 7297741 162262 162262 3261470 3246294 15176 15176 15176 MISCELLANEOUS 900099 12746 12746 12746 7487925 0 0 190184 3266750 3266750 3177500 3177500 204349 204349 120951 120951 24959 24959 21017 21017 36879 36879 245948 245948 38984 38984 19620 19620 439 439 22953 22953 ADMINISTRATIVE EXPENSES 75000 75000 GIFTS/AWARDS 26860 26860 TELEPHONE AND PRINTING 9073 9073 MISCELLANEOUS 7066 7066 11908 11908 7310256 7310256 0 0 467482 788463 1117220 86993 14217 14841 17921 17125 1235 796 5850552 6695873 7450706 7586966 114310 149303 5246487 6448746 5360797 6598049 X 2089909 988917 2089909 988917 7450706 7586966 177669 -1278661 0 X 0 1 X 1 0 X 2461275 2551103 3490274 9060917 7297741 24861310 1451 976 3594 12263 12746 31030 2462726 2552079 3493868 9073180 7310487 24892340 0 0 0 24892340 70262 101906 39697 78292 162262 452419 70262 101906 39697 78292 162262 452419 2532988 2653985 3533565 9151472 7472749 25344759 0.98210 0.98240 0.01790 0.01760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17921 17125 796 796 X 6209264 -1278661 -1278661 7487925 0 7487925 7310256 0 7310256 0 7310256 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. DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ASSOCIATION DID NOT RECOGNIZE ANY INTEREST AND PENALTIES RELATING TO A TAX POSITION, NOR WERE ANY ACCRUED AT DECEMBER 31, 2022 AND 2021. 1 UNIVERSITY OF TENNESSEE - HEALTH SCIENCE CENTER GRADUATE MEDICAL EDUCATION 920 MADISON AVE MEMPHIS TN 38163 626001636 3 1588322 0 COMMUNITY INCENTIVE ETSU COLLEGE OF NURSING 365 STOUT DRIVE PO BOX 70617 JOHNSON CITY TN 37614 626021046 3 381840 0 COMMUNITY INCENTIVE MEHARRY MEDICAL COLLEGE 1005 DR DB TODD JR BLVD NASHVILLE TN 37208 620488046 3 182552 0 COMMUNITY INCENTIVE VANDERBILT UNIVERSITY MEDICAL CENTER - GRADUATE MEDICAL EDUCATION 1211 MEDICAL CENTER DRIVE NASHVILLE TN 37232 352528741 3 951536 0 COMMUNITY INCENTIVE TENNESSEE DEPARTMENT OF MENTAL HEALTH 500 DEADERICK ST ANDREW JACKSON BLDG 6TH FLOOR NASHVILLE TN 37243 626001445 3 90000 0 COMMUNITY INCENTIVE HARDIN COUNTY REGIONAL HEALTH CENTER PO BOX 655 SAVANNAH TN 38372 582053386 3 50000 0 COMMUNITY INCENTIVE RESIDENCY STIPEND SUPPORT 107 3177500 FORM 990 AND LINE 2 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THERE IS A STIPEND REVIEW COMMITTEE THAT APPROVES ALL STIPENDS PAID OUT TO THE RECIPIENTS, AND THE APPROVED LIST IS REPORTED TO THE BOARD OF DIRECTORS. X X X X X 0 0 0 0 0 0 0 0 0 DAVID NEIGER TREASURER 0 156801 0 34963 0 21684 0 25971 0 28957 0 268376 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS FOR TCWD ARE ELECTED BY THE BOARD OF THA, THEIR CONTROLLING ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO SUBMITTING TCWD'S IRS FORM 990, A COPY OF THE FORM WAS SENT TO EACH BOARD MEMBER. BOARD MEMBERS ARE ENCOURAGED TO CONTACT THE TREASURER WITH ANY QUESTIONS THEY MAY HAVE CONCERNING INFORMATION PRESENTED WITHIN THE FORM AND ATTACHED SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C TENNESSEE RURAL HEALTH RECRUITMENT HAS A VERY COMPREHENSIVE CODE OF BUSINESS CONDUCT THAT ADDRESSES CONFLICT OF INTEREST AND OTHER STANDARDS OF CONDUCT. IT IS TCWD'S POLICY THAT CONFLICTS OF INTEREST BE REPORTED AT ANYTIME A CONFLICT PRESENTS ITSELF, NOT JUST ANNUALLY. "IT IS THE POLICY OF TCWD TO AVOID CONFLICTS OF INTEREST IN APPEARANCE AND IN FACT. IF AN INDIVIDUAL BELIEVES A CONFLICT OF INTEREST EXISTS, IT MUST BE DISCLOSED TO TCWD. IF AN EMPLOYEE, DISCLOSURE SHALL BE MADE TO HIS/HER SUPERVISOR. IF A DIRECTOR, DISCLOSURE SHALL BE MADE TO THE TCWD BOARD OF DIRECTORS. ALL OTHER POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE CHIEF OPERATING OFFICER. "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 TCWD 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 THE EXECUTIVE SESSION. TCWD 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 TCWD'S HR AND PAYROLL SYSTEM. FORM 990, PART VI, SECTION C, LINE 19 THE TCWD BYLAWS, CODE OF BUSINESS CONDUCT, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. TENNESSEE HOSPITAL ASSOCIATION 5201 VIRGINIA WAY BRENTWOOD TN 37027 620534232 HEALTHCARE TN 501(C)(6) 0 TENNESSEE HOSPITAL EDUCATION & RESE 5201 VIRGINIA WAY BRENTWOOD TN 37027 620712345 HEALTHCARE TN 501(C)(3) LINE 10 THA 0 THA CENTER FOR INNOVATIVE SOLUTIONS INC 5201 VIRGINIA WAY BRENTWOOD TN 37027 621102328 CONSULTING TN N/A C 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 TENNESSEE HOSPITAL ASSOCIATION M 37384