East Tennessee Health Information Network

East Tennessee Health Information Network reports recent operational deficits despite stable revenue and no officer compensation.

EIN: 204055041 · Knoxville, TN · Updated: 2026-03-28

$2.0MRevenue
$1.4MAssets
75/100Mission Score (Good)
East Tennessee Health Information Network Financial Summary
MetricValue
Total Revenue$2.0M
Total Expenses$2.2M
Program Spending80%
Net Assets$892K
Transparency Score75/100

Is East Tennessee Health Information Network Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

East Tennessee Health Information Network directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About East Tennessee Health Information Network

East Tennessee Health Information Network (EIN: 204055041) is a nonprofit organization based in Knoxville, TN. The organization reported total revenue of $2.0M and total assets of $1.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of East Tennessee Health Information Network's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

17Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

East Tennessee Health Information Network is a mid-size nonprofit that has been operating for 17 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.9M
Total Expenses$2.2M
Surplus / Deficit$-225,927
Total Assets$1.5M
Total Liabilities$601K
Net Assets$892K
Operating Margin-11.7%
Debt-to-Asset Ratio40.3%
Months of Reserves8.3 months

Financial Health Grade: B

In 2023, East Tennessee Health Information Network reported a deficit of $226K with expenses exceeding revenue, holds 8.3 months of operating reserves (strong position), has a debt-to-asset ratio of 40.3% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), East Tennessee Health Information Network's revenue has grown at a compound annual growth rate (CAGR) of 2.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023+2.4%+5.7%-7.9%
2022+14.2%+9.0%-12.9%
2021-18.7%-0.4%-13.4%
2020+37.0%+8.9%+25.6%
2019-7.4%-10.2%-8.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2009

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

East Tennessee Health Information Network (ETHIN) demonstrates consistent operational activity with revenues generally fluctuating between $1.5M and $2.5M over the past decade. The organization has experienced net losses in recent years, with expenses exceeding revenue by $225,927 in 2023 and $154,388 in 2022. This trend of spending more than it earns could impact long-term financial stability if not addressed. Despite these operational deficits, ETHIN maintains a healthy asset base, with assets of $1,493,370 in 2023, comfortably exceeding its liabilities of $601,333, indicating a solid balance sheet. Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses from the provided data, a precise assessment is challenging. However, the consistent reporting of 0% officer compensation across all available filings suggests a commitment to minimizing executive overhead, which is a positive indicator for donor confidence. The organization's ability to manage its liabilities, which have remained below its assets, also points to responsible financial stewardship. Transparency is strong concerning executive compensation, with no officer compensation reported. However, the lack of detailed expense categorization in the provided summary limits a full transparency assessment of how funds are allocated across programs, administration, and fundraising. Further detail from the full 990 forms would be necessary to fully evaluate spending efficiency and program focus.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates East Tennessee Health Information Network with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, East Tennessee Health Information Network allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$1.9MTotal Revenue
$2.2MTotal Expenses
$1.5MTotal Assets
$601KTotal Liabilities
$892KNet Assets
  • The organization reported a deficit of $226K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 40.3%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual for an organization of this size and suggests either volunteer leadership or compensation being covered by another entity.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of East Tennessee Health Information Network's IRS 990 filings:

  • Consistent operational deficits in recent years (e.g., $225,927 loss in 2023, $154,388 loss in 2022).
  • Unusually consistent 0% officer compensation reported across all filings, which may warrant further investigation into how leadership is compensated or structured.

Strengths

The following positive indicators were identified for East Tennessee Health Information Network:

  • Strong asset base relative to liabilities, indicating financial stability ($1,493,370 assets vs. $601,333 liabilities in 2023).
  • Consistent revenue generation over the past decade, demonstrating a stable operational presence.
  • No reported officer compensation, suggesting a potential commitment to minimizing executive overhead or a unique leadership compensation structure.

Frequently Asked Questions about East Tennessee Health Information Network

Is East Tennessee Health Information Network a legitimate charity?

East Tennessee Health Information Network (EIN: 204055041) is a registered tax-exempt nonprofit based in Tennessee. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.0M. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does East Tennessee Health Information Network spend its money?

East Tennessee Health Information Network directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to East Tennessee Health Information Network tax-deductible?

East Tennessee Health Information Network is registered as a tax-exempt nonprofit (EIN: 204055041). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of East Tennessee Health Information Network's spending goes to programs?

East Tennessee Health Information Network directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is East Tennessee Health Information Network located?

East Tennessee Health Information Network is headquartered in Knoxville, Tennessee and files with the IRS under EIN 204055041.

How many years of IRS 990 filings does East Tennessee Health Information Network have?

East Tennessee Health Information Network has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.0M in total revenue.

Why has East Tennessee Health Information Network consistently reported 0% officer compensation?

The consistent reporting of 0% officer compensation across all 13 filings is highly unusual for an organization with revenues consistently in the millions. This could indicate that leadership is entirely volunteer-based, compensated by a related entity, or that the compensation is structured in a way that it is not reported as 'officer compensation' on the 990 form.

What is the cause of the recent operational deficits?

In 2023, expenses ($2,164,863) exceeded revenue ($1,938,936) by $225,927, and in 2022, expenses ($2,047,550) exceeded revenue ($1,893,162) by $154,388. Without a detailed breakdown of expenses, it's difficult to pinpoint the exact cause, but it suggests that the organization's spending has outpaced its income in these periods.

How does the organization plan to address its recent net losses?

The provided data does not include information on the organization's strategies to address the recent trend of expenses exceeding revenue. This would be a critical area for inquiry to understand their long-term financial sustainability plan.

Filing History

IRS 990 filing history for East Tennessee Health Information Network showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), East Tennessee Health Information Network's revenue has grown by 39.6%, moving from $1.4M to $1.9M. Total assets increased by 52.6% over the same period, from $979K to $1.5M. Total functional expenses rose by 402.4%, from $431K to $2.2M. In its most recent filing year (2023), East Tennessee Health Information Network reported a deficit of $226K, with expenses exceeding revenue. The organization holds $601K in liabilities against $1.5M in assets (debt-to-asset ratio: 40.3%), resulting in net assets of $892K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.9M $2.2M $1.5M $601K
2022 $1.9M $2.0M $1.6M $503K View 990
2021 $1.7M $1.9M $1.9M $590K View 990
2020 $2.0M $1.9M $2.1M $657K
2019 $1.5M $1.7M $1.7M $372K View 990
2018 $1.6M $1.9M $1.9M $293K View 990
2017 $2.1M $1.7M $2.4M $476K View 990
2016 $1.0M $2.0M $1.8M $287K View 990
2015 $2.5M $2.0M $2.6M $191K View 990
2014 $1.5M $1.7M $2.1M $118K View 990
2013 $2.3M $1.4M $2.3M $100K View 990
2012 $1.3M $1.0M $1.3M $4K View 990
2011 $1.4M $431K $979K $18K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $1.9M, expenses of $2.2M, and assets of $1.5M (revenue +2.4% year-over-year).
  • 2022: Revenue of $1.9M, expenses of $2.0M, and assets of $1.6M (revenue +14.2% year-over-year).
  • 2021: Revenue of $1.7M, expenses of $1.9M, and assets of $1.9M (revenue -18.7% year-over-year).
  • 2020: Revenue of $2.0M, expenses of $1.9M, and assets of $2.1M (revenue +37.0% year-over-year).
  • 2019: Revenue of $1.5M, expenses of $1.7M, and assets of $1.7M (revenue -7.4% year-over-year).
  • 2018: Revenue of $1.6M, expenses of $1.9M, and assets of $1.9M (revenue -24.9% year-over-year).
  • 2017: Revenue of $2.1M, expenses of $1.7M, and assets of $2.4M (revenue +104.2% year-over-year).
  • 2016: Revenue of $1.0M, expenses of $2.0M, and assets of $1.8M (revenue -58.2% year-over-year).
  • 2015: Revenue of $2.5M, expenses of $2.0M, and assets of $2.6M (revenue +69.8% year-over-year).
  • 2014: Revenue of $1.5M, expenses of $1.7M, and assets of $2.1M (revenue -37.1% year-over-year).
  • 2013: Revenue of $2.3M, expenses of $1.4M, and assets of $2.3M (revenue +78.7% year-over-year).
  • 2012: Revenue of $1.3M, expenses of $1.0M, and assets of $1.3M (revenue -5.4% year-over-year).
  • 2011: Revenue of $1.4M, expenses of $431K, and assets of $979K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for East Tennessee Health Information Network:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for East Tennessee Health Information Network is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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