Takoma Regional Hospital Inc
- Assets
- $67.6m
- Revenue
- $101.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Johnson City, TN
- Founding
- 07/2007
- Data as of
- 06/2021
- EIN
- 51-0603966
Organization Overview
Takoma Regional Hospital Inc is located in Johnson City, TN. The organization was established in 2007. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Takoma Regional Hospital Inc 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 06/2021, Takoma Regional Hospital Inc generated $101.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $107.2m during the year ending 06/2021. While expenses have increased by 8.7% per year over the past 6 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.
Since 2015, Takoma Regional Hospital Inc has awarded 14 individual grants totaling $115,948. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: HONOR THOSE WE SERVE BY DELIVERING THE BEST POSSIBLE CARE. VISION: TO BUILD A LEGACY OF SUPERIOR HEALTH BY LISTENING TO AND CARING FOR THOSE WE SERVE.
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Kretschmar MD Physician | 40 | $665,057 | |
Jami Goodwin MD Physician | 40 | $540,289 | |
Howard Herrell MD Physician | 40 | $511,310 | |
Beth Bulawa MD Physician | 40 | $497,674 | |
Amber Mullins MD Physician | 40 | $467,167 | |
Tammy Albright End 1121 Ceo-Gch | Officer | 30 | $361,231 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Physician Partners Hospitalists Services | 6/29/21 | $995,500 |
Diversified Clinical Services Inc Wound Care Services | 6/29/21 | $620,873 |
Assoc Regional & Univ Pahtologists Inc Pathology Services | 6/29/21 | $258,217 |
Pt Solutions Llc Physical Therapy Services | 6/29/21 | $480,473 |
Hicuity Health Inc Telehealth Services | 6/29/21 | $395,382 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $17,403 |
| Government grants | $1,039,697 |
| 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 | $1,057,100 |
| Total Program Service Revenue | $97,847,744 |
| Investment income | $49,162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $650,380 |
| Net Gain/Loss on Asset Sales | $501,602 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $101,642,721 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| 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. | $604,141 |
| Compensation of current officers, directors, key employees. | $398,841 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,772,685 |
| Pension plan accruals and contributions | $1,483,644 |
| Other employee benefits | $5,099,258 |
| Payroll taxes | $2,627,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,721 |
| Fees for services: Accounting | $21,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,190 |
| Fees for services: Other | $21,044,732 |
| Advertising and promotion | $45,748 |
| Office expenses | $565,954 |
| Information technology | $2,381,699 |
| Royalties | $0 |
| Occupancy | $1,754,466 |
| Travel | $34,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,598,979 |
| Insurance | $145,156 |
| All other expenses | $1,081,033 |
| Total functional expenses | $107,194,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,266,106 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,648,997 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $59,167 |
| Inventories for sale or use | $2,654,120 |
| Prepaid expenses and deferred charges | $511,865 |
| Net Land, buildings, and equipment | $43,349,065 |
| Investments—publicly traded securities | $1,585,485 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,507,964 |
| Other assets | $984,968 |
| Total assets | $67,567,737 |
| Accounts payable and accrued expenses | $11,340,980 |
| 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 | $22,467,895 |
| Total liabilities | $33,808,875 |
| Net assets without donor restrictions | $33,754,891 |
| Net assets with donor restrictions | $3,971 |
| 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 | $67,567,737 |
Grants Awarded
Over the last fiscal year, Takoma Regional Hospital Inc has awarded $15,050 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Greeneville, TN PURPOSE: Sponsorship | $8,800 |
Greeneville, TN PURPOSE: Technology campaign | $6,250 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Takoma Regional Hospital Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Adventist Health System Sunbelt Healthcare Corporation Altamonte Springs, FL PURPOSE: Creation Health-Green County Impact Project | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Central And Suburban Hospitals Network St Louis, MO | $520,201,301 | $798,952,140 |
Ssm Health Care Of Wisconsin Inc St Louis, MO | $1,113,460,770 | $681,842,146 |
East Carolina Health Greenville, NC | $372,124,980 | $578,861,650 |
Mercy Hospital Joplin Joplin, MO | $216,336,948 | $224,274,083 |
Summit Medical Group Inc Erlanger, KY | $190,205,942 | $425,285,378 |
Ch Allied Services Inc Columbia, MO | $320,950,223 | $456,105,423 |
Tanner Medical Center Inc Carrollton, GA | $1,025,880,697 | $412,043,057 |
Fort Sanders Regional Medical Center Knoxville, TN | $273,614,041 | $362,235,984 |
Tanner Medical Center Carrollton, GA | $469,761,069 | $338,508,721 |
Houston Hospitals Inc Warner Robins, GA | $374,033,073 | $309,918,266 |
Sentara Princess Anne Hospital Norfolk, VA | $369,930,510 | $308,894,271 |
St Vincent Health Inc St Louis, MO | $155,131,578 | $231,980,617 |