Community Health Of East Tennessee
- Assets
- $9.8m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 112
- Location
- Jacksboro, TN
- Founding
- 12/1982
- Data as of
- 06/2022
- EIN
- 58-1470587
Organization Overview
Community Health Of East Tennessee is located in Jacksboro, TN. The organization was established in 1982. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Health Of East Tennessee employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Of East Tennessee 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 06/2022, Community Health Of East Tennessee generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH CARE TO UNDERSERVED RURAL COMMUNITY, VICTIM SERVICES FOR BATTERED WOMEN AND CHILDREN, DEVELOPMENTALLY DISABLED RESIDENTIAL HOME AND DAYTIME ACTIVITY, BLACK LUNG CLINIC, RURAL SCHOOL HEALTH CARE SERVICES, EDUCATION TO PREVENT CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM SERVICES INCLUDES DOMESTIC VIOLENCE VICTIM SUPPORT INCLUDING AN AREA SHELTER FOR BATTERED WOMEN AND ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE. ALSO, A CHILDREN'S CENTER PROVIDES SUPPORT FOR CHILDREN WHO ARE VICTIMS OF ABUSE. INCLUDES FOOD, SHELTER, AND CLOTHING FOR INDIGENTS.
HEALTH SERVICES INCLUDES A RURAL HEALTH CLINIC WITH SPECIAL TREATMENT AND REHABILITATION FACILITIES FOR COAL MINERS WITH RESPIRATORY AILMENTS. INDIGENT MEDICAL CARE IS ALSO PROVIDED AT THE HEALTH CLINIC AND SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shann Valji Doctor | 40 | $235,372 | |
John Burrell MD Medical Director | 40 | $168,657 | |
Teresa Dabney CEO | Officer | 40 | $146,160 |
Safwan Hamwi Doctor | 40 | $130,406 | |
Scott Hill CFO | Officer | 40 | $85,085 |
Alison White Chairperson | OfficerTrustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $81,401 |
| Related organizations | $0 |
| Government grants | $3,552,738 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,510 |
| Noncash contributions included in lines 1a–1f | $136,506 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,913,649 |
| Total Program Service Revenue | $2,807,907 |
| Investment income | $52,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,951 |
| Net Gain/Loss on Asset Sales | -$313 |
| Net Income from Fundraising Events | -$35,069 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,940,014 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,153 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $420,022 |
| Compensation of current officers, directors, key employees. | $94,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,303,816 |
| Pension plan accruals and contributions | $72,890 |
| Other employee benefits | $187,361 |
| Payroll taxes | $237,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,986 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $424,808 |
| Advertising and promotion | $10,012 |
| Office expenses | $48,197 |
| Information technology | $82,453 |
| Royalties | $0 |
| Occupancy | $312,905 |
| Travel | $72,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95,178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $260,965 |
| Insurance | $59,959 |
| All other expenses | $115,071 |
| Total functional expenses | $6,467,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,102 |
| Savings and temporary cash investments | $3,394,844 |
| Pledges and grants receivable | $157,991 |
| Accounts receivable, net | $236,905 |
| 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 | $1,009 |
| Net Land, buildings, and equipment | $5,835,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $135,108 |
| Total assets | $9,762,918 |
| Accounts payable and accrued expenses | $489,832 |
| 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 | $2,761,703 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,251,535 |
| Net assets without donor restrictions | $5,613,939 |
| Net assets with donor restrictions | $897,444 |
| 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 | $9,762,918 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Health Of East Tennessee has recieved totaling $975,396.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $837,176 |
Lafollette Medical Foundation Inc Jacksboro, TN PURPOSE: DRUG COURT PROGRAM, GENERATION X, PATIENT CARE | $79,940 |
Tennessee Rural Health Recruitment And Retention Center Inc Brentwood, TN PURPOSE: COMMUNITY INCENTIVE | $50,000 |
East Tennessee Foundation Knoxville, TN PURPOSE: PROGRAM DEVELOPMENT | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $280 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Hinds County Human Resource Agency Jackson, MS | $2,640,686 | $19,218,444 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |