Claiborne Medical Center is located in Knoxville, TN. The organization was established in 2014. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Claiborne Medical Center employed 442 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Claiborne Medical Center 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, Claiborne Medical Center generated $37.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $36.7m during the year ending 12/2022. While expenses have increased by 1.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CLAIBORNE MEDICAL CENTER IS AN 85-BED FULL SERVICE, ACUTE CARE HOSPITAL LOCATED IN TAZEWELL, TN. IT ALSO OPERATES THE CLAIBORNE HEALTH AND REHABILITATION CENTER WHICH IS LICENSED FOR 100 BEDS. IT IS A MEMBER OF THE COVENANT HEALTH SYSTEM.
Describe the Organization's Program Activity:
CLAIBORNE MEDICAL CENTER ("CLAIBORNE") OPENED IN 1959 AND SERVES THE TRI-STATE AREA. IT IS LOCATED NEAR THE CUMBERLAND GAP, IN A RURAL AREA WHERE HEALTH CARE IS A MUCH-NEEDED SERVICE AND MORE THAN 25 PERCENT OF THE POPULATION IS BELOW THE POVERTY LINE. CLAIBORNE MEDICAL CENTER BECAME PART OF THE COVENANT HEALTH SYSTEM IN 2014.SERVICECLAIBORNE MEDICAL CENTER IS THE ONLY COVENANT HEALTH HOSPITAL WITH AN AMBULANCE SERVICE, WHICH ENHANCES AREA RESIDENTS' ABILITY TO ACCESS HEALTH CARE. THE HOSPITAL ALSO OPERATES CLAIBORNE HEALTH AND REHABILITATION CENTER, A LONG-TERM CARE FACILITY OFFERING BOTH SHORT-TERM REHABILITATION AND RESIDENTIAL CARE FOR THOSE WHO CAN NO LONGER LIVE WITHOUT ASSISTANCE. CLAIBORNE HEALTH AND REHABILITATION CENTER IS CURRENTLY RATED A 5-STAR FACILITY BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) AND HAS RECEIVED THE BRONZE COMMITMENT TO QUALITY AWARD FROM THE AMERICAN HEALTH CARE ASSOCIATION AND NATIONAL CENTER FOR ASSISTED LIVING (AHCA/NCAL) FOR ITS COMMITMENT TO IMPROVING THE LIVES OF RESIDENTS THROUGH QUALITY CARE.IN 2022, THE HOSPITAL PROVIDED CARE FOR 40,874 PATIENTS. OF THESE, 39,741 WERE OUTPATIENTS AND 1,254 WERE INPATIENTS WITH AN AVERAGE LENGTH-OF-STAY OF 3.78 DAYS. PUTTING PATIENTS FIRSTCURRENTLY LICENSED FOR 85 BEDS, THE HOSPITAL IS BEST KNOWN FOR ITS SURGICAL SERVICES, CARDIAC REHABILITATION, A LYMPHEDEMA PROGRAM, AND ITS NURSING HOME AND EMERGENCY MEDICAL SERVICES. THE HOSPITAL IS A MEMBER OF COVENANT HEALTH'S STROKE HOSPITAL NETWORK, WHICH LINKS COVENANT HEALTH'S MEMBER HOSPITALS IN PROVIDING ACCESS TO RAPID DIAGNOSIS AND TREATMENT OF STROKE, AND IS ACUTE STROKE READY-CERTIFIED BY THE JOINT COMMISSION. THE WOUND CARE CENTER HAS ALLOWED CLAIBORNE TO BETTER SERVE PATIENTS WITH NON-HEALING WOUNDS AND HAS EXPANDED ITS CLINIC DAYS FROM EVERY OTHER WEEK TO WEEKLY. CLAIBORNE HAS TWO FULL-TIME GENERAL SURGEONS AND ONE PART-TIME ORTHOPEDIC SURGEON TO PROVIDE EXCELLENT SURGICAL CARE FOR PATIENTS.CLAIBORNE OFFERS IMAGING SERVICES THAT INCLUDE A FULL-SERVICE CLINICAL LABORATORY, DIGITAL MAMMOGRAPHY, HIGH-DEFINITION MRI SCANS, CT SERVICES, ECHOCARDIOGRAPHY AND NUCLEAR MEDICINE. THE IMAGING DEPARTMENT IS ACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY IN FIVE AREAS: CT SCAN, MAMMOGRAPHY, MRI, NUCLEAR MEDICINE AND ULTRASOUND. IMPROVING THE COMMUNITY'S QUALITY OF LIFE THROUGH BETTER HEALTHCLAIBORNE COMPLETED A COMMUNITY HEALTH NEEDS ASSESSMENT IN 2020 AND IDENTIFIED FOUR AREAS THAT WERE A HEALTH PRIORITY IN THE COMMUNITY. AS PART OF THE CLAIBORNE HEALTH COUNCIL, CLAIBORNE IS WORKING TO DEVELOP PROJECTS TO IMPROVE MENTAL HEALTH, SUBSTANCE ABUSE DISORDERS, DIABETES AND OBESITY IN CLAIBORNE COUNTY. TEAMS HAVE BEEN DEVELOPED FOR EACH FOCUS AREA, AND CLAIBORNE HOSPITAL STAFF ARE WORKING ON THE OBESITY AND DIABETES TEAMS. IN 2022 THESE TEAMS PARTNERED WITH THE UT EXTENSION OFFICE IN THE SPRING AND FALL FOR A WALK ACROSS TENNESSEE WALKING PROGRAM, WITH A CLAIBORNE TEAM PARTICIPATING IN THE SPRING EVENT. ONE OF THE HOSPITAL'S MANAGERS SERVES ON A COMMUNITY DRUG COALITION LED BY LIVE FREE, A LOCAL NONPROFIT THAT PROVIDES ALCOHOL AND DRUG ADDICTION AND MENTAL HEALTH COUNSELING.CLAIBORNE EMS PARTICIPATED IN SEVERAL COMMUNITY EVENTS IN 2022, INCLUDING THE COORDINATION OF A PROM SAFETY EVENT AT CLAIBORNE HIGH SCHOOL, A SAFETY DAY AT MIDWAY ELEMENTARY SCHOOL, AND A COMMUNITY RESOURCE FAIR AND BACK-TO-SCHOOL EVENT AT CLAIRFIELD ELEMENTARY SCHOOL. THE HOSPITAL ALSO HOSTED THE LOCAL BOYS AND GIRLS CLUB HEALTHCARE CAREERS CAMP FOR A TOUR AND DISCUSSION ABOUT HEALTHCARE CAREERS.THE CLAIBORNE SENIOR CENTERS WERE CLOSED FOR PART OF 2022, LIMITING THE HOSPITAL'S PARTICIPATION IN LOCAL SENIOR ACTIVITIES UNTIL THE CENTERS REOPENED. A CHANGE CLAIBORNE COMMUNITY RESOURCES FAIR AND A SENIOR HEALTH FAIR WERE HELD, WITH THE HOSPITAL AND WOUND CENTER STAFF PARTICIPATING IN BOTH EVENTS. CLAIBORNE EMS STAFF ALSO PROVIDED HANDS-ONLY CPR TRAINING AT THE SENIOR HEALTH FAIR AND OTHER COMMUNITY EVENTS. THE HOSPITAL CONTINUES TO WORK WITH THE CLAIBORNE FAMILY JUSTICE CENTER, WITH A HOSPITAL EMPLOYEE SERVING ON THE JUSTICE CENTER'S COORDINATED COMMUNITY RESPONSE (CCR) TEAM. HOSPITAL STAFF WORKED WITH THE CLAIBORNE COUNTY HEALTHCARE FOUNDATION TO RAISE FUNDS, INCLUDING COORDINATING THE 22ND ANNUAL GOLF FOR GREAT HEALTHCARE TOURNAMENT. FUNDS FROM THE TOURNAMENT WILL BE USED TO PURCHASE NEW FENCING TO ENSURE A SAFE ENVIRONMENT FOR THE CLAIBORNE NURSING HOME RESIDENTS TO ENJOY THE OUTDOORS. CLAIBORNE STAFF ALSO PARTICIPATED IN CHILD-RELATED ACTIVITIES, INCLUDING HAVING A HOSPITAL MANAGER PARTICIPATE ON THE PRE-K ADVISORY COUNCIL FOR THE CLAIBORNE SCHOOL SYSTEM. BOTH THE CHIEF ADMINISTRATIVE OFFICER AND THE MANAGER WERE MEMBERS OF THE WILDERNESS ROAD KIWANIS, WITH THE MANAGER PARTICIPATING IN READING EVENTS AT SPRINGDALE ELEMENTARY SCHOOL. THE CAO AND MANAGER ALSO HELPED OTHER KIWANIS CLUB MEMBERS DELIVER BOOKS TO AREA NURSING HOMES.COVENANT HEALTH CLAIBORNE IS A MEMBER OF COVENANT HEALTH. COVENANT HEALTH IS A COMPREHENSIVE, COMMUNITY-OWNED HEALTH SYSTEM DEDICATED TO IMPROVING THE HEALTH OF THE PEOPLE IT SERVES. ESTABLISHED IN 1996 BY THE CONSOLIDATION OF FORT SANDERS HEALTH SYSTEM, KNOXVILLE, TENNESSEE, AND MMC HEALTHCARE SYSTEM IN OAK RIDGE, COVENANT HEALTH IS GOVERNED BY A VOLUNTARY BOARD OF DIRECTORS COMPRISED OF COMMUNITY LEADERS AND MEDICAL PROFESSIONALS. WITH MORE THAN 11,000 EMPLOYEES, AFFILIATED PHYSICIANS AND VOLUNTEERS, COVENANT HEALTH IS THE KNOXVILLE AREA'S LARGEST EMPLOYER AND HAS BEEN NAMED A BEST EMPLOYER BY FORBES. COVENANT HEALTH INCLUDES NINE ACUTE CARE HOSPITALS IN EAST TENNESSEE: METHODIST MEDICAL CENTER OF OAK RIDGE, FORT SANDERS REGIONAL MEDICAL CENTER AND PARKWEST MEDICAL CENTER IN KNOXVILLE, FORT LOUDOUN MEDICAL CENTER IN LENOIR CITY, LECONTE MEDICAL CENTER IN SEVIERVILLE, MORRISTOWN-HAMBLEN HEALTHCARE SYSTEM IN MORRISTOWN, ROANE MEDICAL CENTER IN HARRIMAN, CLAIBORNE MEDICAL CENTER IN TAZEWELL AND CUMBERLAND MEDICAL CENTER IN CROSSVILLE. IT ALSO INCLUDES PENINSULA, A DIVISION OF PARKWEST MEDICAL CENTER, A BEHAVIORAL HEALTH HOSPITAL IN BLOUNT COUNTY, TENNESSEE. THE HEALTH SYSTEM ALSO INCLUDES COVENANT MEDICAL GROUP, WHICH INCLUDES MORE THAN 200 PHYSICIANS AND ADVANCED PRACTICE CLINICIANS IN OFFICE LOCATIONS THROUGHOUT EAST TENNESSEE.AFFILIATED ORGANIZATIONS INCLUDE THOMPSON CANCER SURVIVAL CENTER, THOMPSON ONCOLOGY GROUP, FORTRESS CORPORATION AND SUBSIDIARIES, COVENANT HOMECARE, AND FORT SANDERS PERINATAL CENTER. PHILANTHROPIC ORGANIZATIONS INCLUDE FORT SANDERS FOUNDATION AND THE THOMPSON CANCER SURVIVAL CENTER FOUNDATION IN KNOXVILLE, METHODIST MEDICAL CENTER FOUNDATION IN OAK RIDGE, DR. ROBERT F. THOMAS FOUNDATION IN SEVIERVILLE, AND MORRISTOWN-HAMBLEN HOSPITAL FOUNDATION IN MORRISTOWN. FUNDS RAISED BY THE FOUNDATIONS PROVIDE SERVICES, EQUIPMENT AND OTHER RESOURCES FOR EXCELLENCE IN PATIENT CARE.CLAIBORNE, AS A MEMBER OF THE COVENANT HEALTH SYSTEM, BENEFITS FROM THE COLLABORATION AMONG ALL AFFILIATED ORGANIZATIONS TO PROMOTE QUALITY IMPROVEMENT, PATIENT SAFETY AND EFFICIENT DELIVERY OF CARE FOR THE COMMUNITIES SERVED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gerald Boyd Director | Trustee | 0 | $0 |
Willard Campbell MD Director | Trustee | 0 | $0 |
Michael Casey MD Director | Trustee | 0 | $0 |
Ronni Chandler Director | Trustee | 0 | $0 |
Mitchell Dickson MD Director | Trustee | 0 | $0 |
Stephanie Flood Director | Trustee | 0 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Resource Anesthesia Pc Anesthesia Services | 12/30/22 | $216,366 |
Preferred Surgical Associates Surgical Services | 12/30/22 | $193,708 |
Linen King Laundry Services | 12/30/22 | $176,654 |
Medhost Of Tn It Services | 12/30/22 | $439,835 |
Medic Regional Blood Center Blood Processing | 12/30/22 | $140,700 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,669,731 |
All other contributions, gifts, grants, and similar amounts not included above | $189,725 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,859,456 |
Total Program Service Revenue | $34,564,695 |
Investment income | $12,205 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $34,279 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $37,539,623 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $6,130 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $16,168,480 |
Pension plan accruals and contributions | $206,742 |
Other employee benefits | $2,158,974 |
Payroll taxes | $1,081,770 |
Fees for services: Management | $2,138,837 |
Fees for services: Legal | $8,407 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,423,602 |
Advertising and promotion | $15,555 |
Office expenses | $85,631 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $706,156 |
Travel | $12,421 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,396 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,131,162 |
Insurance | $255,325 |
All other expenses | $615,871 |
Total functional expenses | $36,670,586 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,311,836 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,942,642 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $260,589 |
Prepaid expenses and deferred charges | $349,046 |
Net Land, buildings, and equipment | $5,040,224 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $4,002,840 |
Other assets | $1,038,843 |
Total assets | $14,946,020 |
Accounts payable and accrued expenses | $3,564,295 |
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 | $145,172 |
Total liabilities | $3,709,467 |
Net assets without donor restrictions | $11,236,553 |
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 | $14,946,020 |