East Tennessee Health Information Network
- Assets
- $1.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 10
- Location
- Maryville, TN
- Founding
- 06/2009
- Data as of
- 12/2022
- EIN
- 20-4055041
Organization Overview
East Tennessee Health Information Network is located in Maryville, TN. The organization was established in 2009. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2022, East Tennessee Health Information Network employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Tennessee Health Information Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, East Tennessee Health Information Network generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A COMMUNITY COALITION TEAMING WITH LOCAL HOSPITAL SYSTEMS, THE KNOXVILLE ACADEMY OF MEDICINE AND COMMUNITY PHYSICIANS, PATIENTS/CONSUMERS, PAYERS AND EMPLOYER LEADERS COLLABORATING ON CREATING A CONSUMER-DRIVEN INTEROPERABLE HEALTH CARE INFORMATION NETWORK UTILITY THAT SIGNIFICANTLY IMPROVES HEALTH CARE SAFETY AND QUALITY WHILE MAKING CARE MORE AFFORDABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATION OF A CONSUMER-DRIVEN INTEROPERABLE HEALTH CARE INFORMATION NETWORK UTILITY THAT SIGNIFICANTLY IMPROVES HEALTH CARE SAFETY AND QUALITY WHILE MAKING CARE MORE AFFORDABLE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Matthews Secretary | Officer | 40 | $176,307 |
Joe Landsman Director | Trustee | 1 | $0 |
Michael Saad Director | Trustee | 1 | $0 |
Matthew Schaefer Director | Trustee | 1 | $0 |
Rick Simpson Director | Trustee | 1 | $0 |
James Vandersteeg Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Optuminsight Holdings Llc Software | 12/30/16 | $303,857 |
Imat Solutions Perfect Search Corporation Software | 12/30/16 | $236,178 |
Wagner Myers & Sanger Pc Legal | 12/30/16 | $189,047 |
The It Company Llc Transitional Llc Software | 12/30/16 | $353,376 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,490,231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,490,231 |
| Total Program Service Revenue | $399,424 |
| Investment income | $1,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,213 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,893,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $176,307 |
| Compensation of current officers, directors, key employees. | $88,153 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,707 |
| Pension plan accruals and contributions | $18,798 |
| Other employee benefits | $16,445 |
| Payroll taxes | $53,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,454 |
| Fees for services: Accounting | $29,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,739 |
| Office expenses | $15,331 |
| Information technology | $10,036 |
| Royalties | $0 |
| Occupancy | $38,305 |
| Travel | $2,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $154 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,973 |
| Insurance | $36,736 |
| All other expenses | $281,601 |
| Total functional expenses | $2,047,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,047,625 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $383,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $93,196 |
| Net Land, buildings, and equipment | $96,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,620,946 |
| Accounts payable and accrued expenses | $32,575 |
| Grants payable | $0 |
| Deferred revenue | $397,552 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $72,855 |
| Total liabilities | $502,982 |
| Net assets without donor restrictions | $1,117,964 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,620,946 |