Community Health Alliance Mutual Insurance Company, operating under the name Community Health Alliance, is located in Knoxville, TN. As of 12/2016, Community Health Alliance employed 74 individuals.
For the year ending 12/2016, Community Health Alliance generated $8.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (71.7%) each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY, AFFORDABLE, CONSUMER-FRIENDLY HEALTHCARE. THE COMPANY CEASED PROVIDING HEALTH INSURANCE COVERAGE EFFECTIVE JANUARY 1, 2016, WOUND DOWN DURING 2016, AND DISSOLVED ON DECEMBER 30, 2016.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES HIGH QUALITY, AFFORDABLE, CONSUMER-FRIENDLY HEALTHCARE. THE COMPANY CEASED PROVIDING HEALTH INSURANCE COVERAGE EFFECTIVE JANUARY 1, 2016, WOUND DOWN DURING 2016, AND DISSOLVED ON DECEMBER 30, 2016.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joe Brawley Board Member | Trustee | 1 | $500 |
Stanton Oster Board Member | Trustee | 1 | $500 |
Shermarco Elem Board Member | Trustee | 1 | $500 |
Gary Oakes Board Member | Trustee | 1 | $550 |
Sara First Board Member | Trustee | 1 | $400 |
Jerry Burgess President/ceo | Officer | 20 | $0 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $10,009,495 |
Investment income | $135,101 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$2,109,613 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,034,983 |
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. | $308,829 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,646,435 |
Pension plan accruals and contributions | $135,162 |
Other employee benefits | $112,860 |
Payroll taxes | $170,845 |
Fees for services: Management | -$428,598 |
Fees for services: Legal | $7,236 |
Fees for services: Accounting | $93,854 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $355,541 |
Advertising and promotion | $0 |
Office expenses | $8,869 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $549,261 |
Travel | $17,135 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $154,689 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $148,409 |
Insurance | $273,319 |
All other expenses | $0 |
Total functional expenses | -$10,528,916 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |