Wellmont Hawkins County Memorial Hospital Inc
- Assets
- $4.6m
- Revenue
- $18.2m
- Investments
- $0.0
- Employees
- 170
- Location
- Johnson City, TN
- Founding
- 07/2000
- Data as of
- 06/2021
- EIN
- 62-1816368
Organization Overview
Wellmont Hawkins County Memorial Hospital Inc is located in Johnson City, TN. The organization was established in 2000. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Wellmont Hawkins County Memorial Hospital Inc employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellmont Hawkins County Memorial 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, Wellmont Hawkins County Memorial Hospital Inc generated $18.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (19.7%) each year. All expenses for the organization totaled $12.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (21.7%) per year over the past 6 years. 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
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 |
|---|---|---|---|
Regina Day Admin Hcmh/hch | Officer | 32 | $204,626 |
Georgia Shuck Dir/pharmacy Svcs | 40 | $134,783 | |
David Mooney Dir/rehab Services | 40 | $102,458 | |
Tim Belisle Bh Evp/gen Cnsl | OfficerTrustee | 1 | $0 |
Alan Levine Bh Pres/ceo | OfficerTrustee | 1 | $0 |
Eric Deaton Bh Evp/coo | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dedicated Imaging Services Llc Imaging Services | 6/29/21 | $195,300 |
American Anesthesiology Of Tennessee Pc Anesthesiology Services | 6/29/21 | $282,667 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $193,936 |
| 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 | $193,936 |
| Total Program Service Revenue | $17,866,344 |
| Investment income | $261 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $580 |
| Net Gain/Loss on Asset Sales | -$409 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,175,881 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| 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. | $189,795 |
| Compensation of current officers, directors, key employees. | $189,795 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,361,177 |
| Pension plan accruals and contributions | $159,837 |
| Other employee benefits | $588,435 |
| Payroll taxes | $274,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,312,900 |
| Advertising and promotion | $8,091 |
| Office expenses | $212,057 |
| Information technology | $288,195 |
| Royalties | $0 |
| Occupancy | $642,416 |
| Travel | $33,479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $82,604 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $700,631 |
| Insurance | $192,612 |
| All other expenses | $63,166 |
| Total functional expenses | $12,060,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $443,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,188,589 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $236,713 |
| Prepaid expenses and deferred charges | $74,260 |
| Net Land, buildings, and equipment | $2,728,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$60,796 |
| Total assets | $4,609,870 |
| Accounts payable and accrued expenses | $1,376,200 |
| 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 | $1,691,693 |
| Total liabilities | $3,067,893 |
| Net assets without donor restrictions | $1,550,060 |
| Net assets with donor restrictions | -$8,083 |
| 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 | $4,609,870 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wellmont Hawkins County Memorial Hospital Inc has recieved totaling $31,048.
| Awarding Organization | Amount |
|---|---|
Ballad Health Foundation Johnson City, TN PURPOSE: GENERAL SUPPORT | $31,048 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Norton Community Hospital Inc Johnson City, TN | $0 | $44,059,462 |
Carilion Franklin Memorial Hospital Roanoke, VA | $34,418,043 | $53,453,560 |
Stephens County Hospital Authority Toccoa, GA | $31,750,136 | $50,289,631 |
Owensboro Health Twin Lakes Regional Medical Center Inc Owensboro, KY | $55,501,629 | $56,278,932 |
Carilion Rockbridge Community Hospital Roanoke, VA | $70,108,246 | $53,030,764 |
Ascension Borgess Allegan Hospital St Louis, MO | $32,866,970 | $39,637,859 |
Siskin Hospital For Physical Rehabilitation Chattanooga, TN | $126,934,150 | $48,552,060 |
Unity Medical Center Inc Manchester, TN | $57,842,404 | $53,886,351 |
Cox-Monett Hospital Inc Monett, MO | $76,112,407 | $40,685,063 |
Smyth County Community Hospital Johnson City, TN | $126,236,373 | $54,851,079 |
Chatham Hospital Inc Siler City, NC | $25,669,520 | $44,313,104 |
Bacon County Health Services Inc Alma, GA | $58,017,559 | $55,115,427 |