Covenant Health

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,666,950
Expenses
$203,004,800
Net Income
$32,662,150
Net Assets
$887,405,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,000
0.1%
Program Services $172,183,053
73.1%
Investment Income $59,142,697
25.1%
Bond Proceeds $391,058
0.2%
Royalties $0
Rental Property Income $43,862
0.0%
Net Fundraising $0
Sales of Assets $3,508,472
1.5%
Net Inventory Sales $97,808
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,382,628
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $79,938,463
39.4%
Assets/Debt
Total Assets $1,956,038,753
Total Liabilities $1,068,633,289
Net Assets $887,405,464
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James D Vandersteeg (President & Ceo) $2,880,556 $0 $362,274
Michael R Belbeck Jr (Evp-hosp Ops) $976,075 $0 $113,223
M Douglas Campbell Jr (General Counsel) $874,804 $0 $124,126
Joseph C Dolan (Evp/cfo) $861,693 $0 $105,608
Jon-david Deeson (Evp - Physician Enterprises) $693,902 $0 $92,036
Amanda G Halford Md (Svp - Chief Medical Officer) $685,012 $0 $44,785
Keith N Altshuler (President/cao - Fort Sanders Reg) $659,599 $0 $36,837
Debra A Welch (Svp - Human Resources) $629,172 $0 $37,337
William C Clabough (Svp - Chief Development Officer) $595,648 $0 $55,012
Gordon E Lintz (President/cao - Morristown-hamblen) $564,436 $0 $26,089
Devan C Johnson (President/cao - Parkwest) $562,166 $0 $50,375
William M Ward (Svp - Chief Information Officer) $546,146 $0 $46,120
Jeremy H Biggs (President/cao - Methodist Med Ctr) $530,098 $0 $45,244
Debra R Honey (Svp - Chief Nursing Officer) $529,114 $0 $38,502
Teresa A Giles (Fmr Svp - Finance (through May 2024)) $458,845 $0 $21,194
Kathleen F Zitzman (Chief Compliance Officer) $396,574 $0 $46,864
Wesley C Halford Md (Medical Director Physician) $389,543 $0 $22,159
Philip V Schmidt (Director - Internal Audit) $118,339 $0 $38,873
Leslye Hartsell (Director) $1,124 $0 $0
Cosby Stone (Director) $1,113 $0 $0
James Tramontana Md (Director) $1,086 $0 $0
William Seale (Director) $1,060 $0 $0
Stephanie Flood (Director) $964 $0 $0
King Purnell (Director/chair) $935 $0 $0
Joe Sutter (Director) $881 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,141,823
Expenses
$191,450,181
Net Income
$15,691,642
Net Assets
$690,842,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $618,272
0.3%
Program Services $156,638,883
75.6%
Investment Income $50,290,136
24.3%
Bond Proceeds $374,161
0.2%
Royalties $0
Rental Property Income $64,328
0.0%
Net Fundraising $0
Sales of Assets -$935,517
Net Inventory Sales $91,560
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,632,140
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $71,397,990
37.3%
Assets/Debt
Total Assets $1,801,246,321
Total Liabilities $1,110,403,934
Net Assets $690,842,387
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James D Vandersteeg (President & Ceo) $2,762,691 $0 $352,568
John T Geppi (Fmr Evp/cfo (through June 2023)) $971,426 $0 $24,345
Michael R Belbeck Jr (Evp-hosp Ops) $939,140 $0 $107,111
M Douglas Campbell Jr (General Counsel) $796,852 $0 $86,044
Keith N Altshuler (President/cao - Fort Sanders Reg) $637,314 $0 $34,825
Debra A Welch (Svp - Human Resources) $590,477 $0 $35,325
Amanda G Halford Md (Svp - Chief Medical Officer) $573,583 $0 $41,492
William M Ward (Svp - Chief Information Officer) $540,785 $0 $45,647
Jeremy H Biggs (President/cao - Methodist Med Ctr) $536,920 $0 $41,778
Gordon E Lintz (President/cao - Morristown-hamblen) $534,235 $0 $23,597
Debra R Honey (Svp - Chief Nursing Officer) $499,380 $0 $38,823
William C Clabough (Svp - Business Development) $458,959 $0 $13,379
Teresa A Giles (Svp - Finance) $450,424 $0 $32,807
Devan C Johnson (President/cao - Parkwest) $429,885 $0 $30,296
Mark W Browne Md (Fmr Svp - Cmo (through June 2023)) $421,387 $0 $22,956
Jon-david Deeson (Evp - Physician Enterprise) $419,835 $0 $56,624
Kathleen F Zitzman (Chief Compliance Officer) $388,360 $0 $43,254
Wesley C Halford (Medical Director Physician Advisor) $378,528 $0 $20,202
Joseph C Dolan (Evp/cfo) $358,890 $0 $38,564
Lucas D Johnson Sr (Fmr Evp - Phys Ent(through Jan 2023)) $337,127 $0 $12,902
Philip V Schmidt (Director - Internal Audit) $114,854 $0 $36,017
King Purnell (Director/chair) $1,630 $0 $0
Cosby Stone (Director) $1,595 $0 $0
Donald Hickman (Director) $1,498 $0 $0
Joe Sutter (Director) $1,462 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,269,899
Expenses
$180,206,350
Net Income
$40,063,549
Net Assets
$588,011,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,395
0.1%
Program Services $150,160,776
68.2%
Investment Income $69,347,534
31.5%
Bond Proceeds $93,732
0.0%
Royalties $0
Rental Property Income $47,767
0.0%
Net Fundraising $0
Sales of Assets $320,079
0.1%
Net Inventory Sales $57,616
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,960,772
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $67,542,487
37.5%
Assets/Debt
Total Assets $1,741,953,217
Total Liabilities $1,153,941,621
Net Assets $588,011,596
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James D Vandersteeg (President & Ceo) $2,346,646 $0 $316,057
John T Geppi (Evp/cfo) $1,099,851 $0 $33,916
Michael R Belbeck Jr (Evp-hosp Ops/interim Pres & Cao-pwmc) $898,340 $0 $88,783
Lucas D Johnson Sr (Evp - Physician Enterprise) $835,157 $0 $31,825
M Douglas Campbell Jr (General Counsel) $770,403 $0 $69,788
Keith N Altshuler (President/cao - Fort Sanders Reg) $653,393 $0 $34,275
Mark W Browne Md (Svp - Chief Medical Officer) $607,755 $0 $41,785
Debra A Welch (Svp - Human Resources) $553,822 $0 $33,243
Jeremy H Biggs (President/cao - Methodist Med Ctr) $533,789 $0 $41,284
William M Ward (Svp - Chief Information Officer) $529,114 $0 $44,879
Debra R Honey (Svp - Chief Nursing Officer) $498,870 $0 $22,406
Gordon E Lintz (President/cao - Morristown-hamblen) $481,299 $0 $23,477
Neil A Heatherly (Fmr Pres/cao - Parkwest) $480,721 $0 $24,684
Amanda G Halford Md (Svp - Chief Med Informatic Officer) $475,922 $0 $40,674
William C Clabough (Svp - Business Development) $442,049 $0 $13,499
Teresa A Giles (Svp - Finance) $437,289 $0 $41,917
David V Bunch (Fmr Pres/cao - Cmc(through Aug 2022)) $436,865 $0 $23,935
Kathleen F Zitzman (Chief Compliance Officer) $369,567 $0 $42,454
Philip V Schmidt (Director - Internal Audit) $103,159 $0 $34,402
Barry J Lindeman (Fmr Dir. Int. Aud.(through Aug 2022)) $102,781 $0 $18,876
Donald Hickman (Director) $1,538 $0 $0
Jorge Sanabria (Director) $1,485 $0 $0
Edgar Gray (Director) $1,432 $0 $0
Cosby Stone (Director) $1,408 $0 $0
William Seale (Director) $1,251 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,217,463
Expenses
$163,022,804
Net Income
$25,194,659
Net Assets
$918,442,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,421,208
0.8%
Program Services $140,384,005
74.6%
Investment Income $41,992,332
22.3%
Bond Proceeds $513
0.0%
Royalties $0
Rental Property Income $50,675
0.0%
Net Fundraising $0
Sales of Assets $4,262,701
2.3%
Net Inventory Sales $106,029
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,574,528
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $61,471,735
37.7%
Assets/Debt
Total Assets $1,927,401,864
Total Liabilities $1,008,959,379
Net Assets $918,442,485
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James D Vandersteeg (President & Ceo) $2,095,841 $0 $237,673
John T Geppi (Evp/cfo) $1,061,001 $0 $31,342
Michael R Belbeck Jr (Evp-hosp Ops/interim Pres & Cao-pwmc) $874,053 $0 $41,142
Lucas D Johnson Sr (Evp - Physician Enterprise) $773,911 $0 $29,225
M Douglas Campbell Jr (General Counsel) $746,947 $0 $29,098
Neil A Heatherly (Fmr Pres/cao-parkwest(thru Nov 2021)) $619,329 $0 $38,118
Keith N Altshuler (President/cao - Fort Sanders Reg) $589,187 $0 $31,734
Mark W Browne Md (Svp - Chief Medical Officer) $587,518 $0 $37,718
Debra A Welch (Svp - Human Resources) $512,474 $0 $30,573
Jeremy H Biggs (President/cao - Methodist Med Ctr) $501,772 $0 $37,425
William M Ward (Svp - Chief Information Officer) $500,811 $0 $40,879
Debra R Honey (Svp - Chief Nursing Officer) $483,115 $0 $30,525
Gordon E Lintz (President/cao - Morristown-hamblen) $453,973 $0 $22,017
Amanda G Halford Md (Svp - Chief Med Informatics Officer) $437,054 $0 $36,852
William C Clabough (Svp - Business Development) $426,611 $0 $13,251
Teresa A Giles (Svp - Finance) $420,786 $0 $37,534
David V Bunch (President/cao - Cumberland Med Ctr) $385,336 $0 $29,598
Kathleen F Zitzman (Chief Compliance Officer) $353,746 $0 $38,638
Barry J Lindeman (Director - Internal Audit) $116,172 $0 $23,944
Gerald Boyd (Director) $0 $0 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $0 $0
Ronni Chandler (Director) $0 $0 $0
Mitchell Dickson Md (Director) $0 $0 $0
Stephanie Flood (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,599,540
Expenses
$160,638,163
Net Income
$25,961,377
Net Assets
$721,833,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,034,849
4.8%
Program Services $132,869,371
71.2%
Investment Income $43,475,860
23.3%
Bond Proceeds $15,702
0.0%
Royalties $0
Rental Property Income $59,814
0.0%
Net Fundraising $0
Sales of Assets $1,043,958
0.6%
Net Inventory Sales $99,986
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,429,415
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $58,795,147
36.6%
Assets/Debt
Total Assets $1,756,557,265
Total Liabilities $1,034,724,049
Net Assets $721,833,216
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James D Vandersteeg (President & Ceo) $1,949,432 $0 $220,678
John T Geppi (Evp/cfo) $1,287,949 $0 $29,360
Michael R Belbeck Jr (Evp - Hospital Operations) $862,792 $0 $38,749
M Douglas Campbell Jr (General Counsel) $745,087 $0 $27,071
Lucas D Johnson Sr (Evp - Physician Enterprise) $719,989 $0 $27,260
Neil A Heatherly (President/cao - Parkwest Med Ctr) $612,220 $0 $36,153
Mark W Browne Md (Svp - Chief Medical Officer) $554,944 $0 $35,383
Keith N Altshuler (President/cao - Fort Sanders Reg) $539,205 $0 $30,165
Debra A Welch (Svp - Human Resources) $498,245 $0 $28,499
William M Ward (Svp - Chief Information Officer) $491,663 $0 $38,661
Jeremy H Biggs (President/cao - Methodist Med Ctr) $488,942 $0 $35,128
Debra R Honey (Svp - Chief Nursing Officer) $450,641 $0 $28,538
Gordon E Lintz (President/cao - Morristown-hamblen) $440,252 $0 $20,300
William C Clabough (Svp - Business Development) $417,893 $0 $12,158
Teresa A Giles (Svp - Finance) $417,873 $0 $35,676
Amanda G Halford Md (Vp - Care Coordination) $391,971 $0 $35,822
Kathleen F Zitzman (Chief Compliance Officer) $331,656 $0 $37,822
Barry J Lindeman (Director - Internal Audit) $118,264 $0 $23,132
Gerald Boyd (Director) $0 $0 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $0 $0
Ronni Chandler (Director) $0 $0 $0
Mitchell Dickson Md (Director) $0 $0 $0
James Fitzsimmons (Director/chair) $0 $0 $0
James Gibson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,416,121
Expenses
$153,436,488
Net Income
$105,979,633
Net Assets
$633,092,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,765,068
48.5%
Investment Income $138,928,384
53.6%
Bond Proceeds $130,928
0.1%
Royalties $0
Rental Property Income $58,902
0.0%
Net Fundraising $0
Sales of Assets -$5,560,209
Net Inventory Sales $93,048
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,801,365
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $55,530,818
36.2%
Assets/Debt
Total Assets $1,638,320,485
Total Liabilities $1,005,227,711
Net Assets $633,092,774
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James D Vandersteeg (President & Ceo) $1,798,925 $0 $207,223
John T Geppi (Evp/cfo) $980,571 $0 $28,517
Michael R Belbeck Jr (Evp - Hospital Operations) $812,527 $0 $37,223
M Douglas Campbell Jr (General Counsel) $705,973 $0 $26,164
Lucas D Johnson Sr (Evp - Physician Enterprise) $681,264 $0 $26,383
Neil A Heatherly (President/cao - Parkwest Med Ctr) $603,075 $0 $34,724
Mark W Browne Md (Svp - Chief Medical Officer) $541,679 $0 $34,454
Keith N Altshuler (President/cao - Fort Sanders Reg) $484,815 $0 $35,575
Debra A Welch (Svp - Human Resources) $463,212 $0 $27,817
William M Ward (Svp - Chief Information Officer) $459,004 $0 $36,954
Jeremy H Biggs (President/cao - Methodist Med Ctr) $455,163 $0 $33,836
Gordon E Lintz (President/cao - Morristown-hamblen) $402,039 $0 $20,246
Debra R Honey (Svp - Chief Nursing Officer) $396,055 $0 $27,357
William C Clabough (Svp - Business Development) $394,216 $0 $12,403
Teresa A Giles (Svp - Finance) $391,007 $0 $35,309
Amanda G Halford Md (Vp - Care Coordination) $372,062 $0 $33,713
Kathleen F Zitzman (Chief Compliance Officer) $298,291 $0 $27,930
Patricia A Breeding (Former Integrity Compliance Officer) $172,422 $0 $19,578
Barry J Lindeman (Director - Internal Audit) $113,452 $0 $21,481
Joseph Metcalf Md (Director) $4,325 $8,122 $0
Timothy Matthews (Director) $1,733 $0 $0
James Fitzsimmons (Director/chair) $1,563 $0 $0
Gerald Boyd (Director) $1,550 $0 $0
Joe Sutter (Director) $1,528 $0 $0
Larry Mauldin (Director) $1,507 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,250,266
Expenses
$166,435,527
Net Income
$26,814,739
Net Assets
$501,812,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,079,745
65.8%
Investment Income $65,672,282
34.0%
Bond Proceeds $101,603
0.1%
Royalties $0
Rental Property Income $58,938
0.0%
Net Fundraising $0
Sales of Assets $249,875
0.1%
Net Inventory Sales $87,823
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,635,648
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $52,150,807
31.3%
Assets/Debt
Total Assets $1,386,644,162
Total Liabilities $884,831,215
Net Assets $501,812,947
Compensation
Key Employees and Officers Compensation Related Other
James D Vandersteeg (President & Ceo) $1,578,890 $0 $192,255
John T Geppi (Evp/cfo) $951,309 $0 $27,744
Michael R Belbeck Jr (Evp - Hospital Operations) $759,315 $0 $36,146
M Douglas Campbell Jr (General Counsel) $661,269 $0 $23,624
Lucas D Johnson Sr (Evp - Physician Enterprises/amb. Serv.) $652,224 $0 $25,628
Anthony L Spezia (Ceo - Emeritus) $606,147 $0 $15,119
Neil A Heatherly (President/cao - Parkwest Med Ctr) $546,047 $0 $33,647
Mark W Browne Md (Svp - Chief Medical Officer) $496,013 $0 $33,377
Keith N Altshuler (President/cao - Fort Sanders Reg) $461,521 $0 $35,377
Jeremy H Biggs (President/cao - Methodist Med Ctr) $425,051 $0 $14,835
William M Ward (Svp - Chief Information Officer) $405,916 $0 $35,357
Debra A Welch (Svp - Human Resources) $401,849 $0 $26,792
Gordon E Lintz (President/cao - Morristown-hamblen) $380,192 $0 $19,723
Amanda G Halford Md (Vp - Care Coordination) $362,347 $0 $32,634
Teresa Giles (Svp - Finance) $361,342 $0 $33,318
William C Clabough (Svp - Business Development) $357,657 $0 $12,137
Debra R Honey (Svp - Chief Nursing Officer) $285,985 $0 $15,873
Patricia A Breeding (Integrity Compliance Officer) $250,217 $0 $19,376
Janice M Mckinley (Former Svp - Quality/safety/nursing) $194,812 $0 $25,340
Barry J Lindeman (Director - Internal Audit) $104,101 $0 $20,010
Joseph Metcalf Md (Director) $5,925 $8,121 $0
Mitchell Dickson Md (Director) $1,612 $0 $0
Michael Casey Md (Director) $1,572 $0 $0
Carl Storms (Director) $1,563 $0 $0
Timothy Matthews (Director) $1,438 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,539,673
Expenses
$129,063,137
Net Income
$55,476,536
Net Assets
$672,587,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,075
0.0%
Program Services $118,562,071
64.2%
Investment Income $65,356,442
35.4%
Bond Proceeds $26,957
0.0%
Royalties $0
Rental Property Income $68,032
0.0%
Net Fundraising $0
Sales of Assets $411,022
0.2%
Net Inventory Sales $92,074
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,624,376
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $53,686,113
41.6%
Assets/Debt
Total Assets $1,562,028,002
Total Liabilities $889,440,956
Net Assets $672,587,046
Compensation
Key Employees and Officers Compensation Related Other
James D Vandersteeg (President & Ceo) $1,444,249 $0 $177,701
John T Geppi (Evp/cfo) $884,318 $0 $28,575
Michael R Belbeck Jr (Evp - Hospital Operations) $664,895 $0 $36,801
Lucas D Johnson (Evp - Physician Enterprises) $537,227 $0 $20,590
Anthony L Spezia (Ceo - Emeritus) $513,410 $0 $27,087
Neil A Heatherly (President/cao - Parkwest Med Ctr) $450,537 $0 $23,701
Mark W Browne (Svp-chief Medical Officer) $446,372 $0 $34,032
Keith N Altshuler (President/cao - Fort Sanders Reg) $415,286 $0 $36,532
Jeremy H Biggs (President/cao - Methodist) $383,345 $0 $12,095
Jennifer L Hanson (President/cao - Leconte) $375,331 $0 $14,586
William M Ward (Svp-chief Information Officer) $356,034 $0 $35,435
Gordon E Lintz (President/cao - Morristown) $350,606 $0 $19,494
Janice Mckinley (Svp-quality, Safety, & Nursing) $340,664 $0 $26,075
Dr Joseph Metcalf (Director) $21,836 $8,121 $0
Patrick Birmingham (Director/vp Of Philanthropy) $13,846 $0 $0
Dr Mitchell Dickson (Director) $2,014 $0 $0
Dr Michael Casey (Director) $1,971 $0 $0
Gerald Boyd (Director) $1,437 $0 $0
James Fitzsimmons (Chairman) $1,415 $0 $0
Alvin Nance (Director) $1,402 $0 $0
Ed Anderson (Director) $1,296 $0 $0
Ronni Chandler (Director) $1,193 $0 $0
Carl Storms (Director) $1,169 $0 $0
Amber Krupacs (Director) $1,031 $0 $0
Jim Johnson Jr (Director) $948 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,567,527
Expenses
$127,392,929
Net Income
$174,598
Net Assets
$522,398,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,606
0.1%
Program Services $109,945,589
86.2%
Investment Income $21,547,821
16.9%
Bond Proceeds $30,159
0.0%
Royalties $0
Rental Property Income $136,061
0.1%
Net Fundraising $0
Sales of Assets -$4,363,263
Net Inventory Sales $82,554
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,005,865
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $49,272,829
38.7%
Assets/Debt
Total Assets $1,422,118,030
Total Liabilities $899,719,432
Net Assets $522,398,598
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anthony L Spezia (Ceo - Emeritus) $3,938,085 $0 $60,444
James D Vandersteeg (President & Ceo) $1,250,463 $0 $134,588
John T Geppi (Evp/cfo) $831,637 $0 $27,957
Michael R Belbeck Jr (Evp - Hospital Operations) $501,064 $0 $35,838
Mark W Browne (Svp-chief Medical Officer) $414,657 $0 $33,060
Keith N Altshuler (President/cao - Fort Sanders Reg) $403,698 $0 $35,532
William M Ward (Svp-chief Information Officer) $360,019 $0 $33,936
Jeremy H Biggs (President/cao - Methodist) $358,301 $0 $11,942
Larry R Lassiter (President/cao - Parkwest Med Ctr) $341,570 $0 $22,270
Janice Mckinley (Svp-quality, Safety, & Nursing) $325,860 $0 $25,427
Gordon E Lintz (President/cao - Morristown) $324,161 $0 $19,072
Amanda G Halford (Vp - Care Coordination) $296,591 $0 $37,936
Lucas D Johnson (Evp - Physician Enterprises) $255,715 $0 $5,751
Dr Joseph Metcalf (Director) $14,546 $0 $0
Timothy Matthews (Director) $2,357 $0 $0
Dr Mitchell Dickson (Director) $2,060 $0 $0
Dr Michael Casey (Director) $2,003 $0 $0
James Fitzsimmons (Director) $1,603 $0 $0
Carl Storms (Director) $1,599 $0 $0
Alvin Nance (Director) $1,464 $0 $0
Gerald Boyd (Director) $1,449 $0 $0
Ed Anderson (Director) $1,442 $0 $0
Joseph E Sutter (Director) $1,415 $0 $0
David C Verble (Director) $1,369 $0 $0
Roger Osborne (Director) $1,268 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,207,604
Expenses
$112,630,072
Net Income
$21,577,532
Net Assets
$358,233,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,479
0.1%
Program Services $102,518,766
76.4%
Investment Income $31,465,850
23.4%
Bond Proceeds $915
0.0%
Royalties $0
Rental Property Income $123,331
0.1%
Net Fundraising $0
Sales of Assets -$128,965
Net Inventory Sales $75,228
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,789,708
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $49,058,646
43.6%
Assets/Debt
Total Assets $1,231,025,759
Total Liabilities $872,791,957
Net Assets $358,233,802
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anthony L Spezia (President & Ceo) $1,660,333 $0 $230,699
James D Vandersteeg (Evp-hospital Operations) $1,059,812 $0 $33,014
John T Geppi (Evp/cfo) $795,717 $0 $27,890
Larry R Lassiter (President/cao - Parkwest Med Ctr) $421,655 $0 $27,965
Keith N Altshuler (President/cao - Fort Sanders Reg) $399,825 $0 $35,154
Mark W Browne (Svp-chief Medical Officer) $397,836 $0 $32,736
Michael R Belbeck Jr (President/cao - Methodist) $394,022 $0 $35,515
William M Ward (Svp-chief Information Officer) $355,419 $0 $32,528
Janice Mckinley (Svp-quality, Safety, & Nursing) $324,867 $0 $19,875
Gordon E Lintz (President/cao - Morristown) $312,220 $0 $19,037
Jeremy Biggs (President/cao - Cumberland) $311,644 $0 $31,593
Dr Michael Casey (Director) $2,275 $0 $0
Dr Mitchell Dickson (Director) $1,919 $0 $0
James Fitzsimmons (Director) $1,813 $0 $0
Amber Krupacs (Director) $1,741 $0 $0
Timothy Matthews (Director) $1,637 $0 $0
Joseph E Sutter (Director) $1,490 $0 $0
Richard Swanson (Director) $1,444 $0 $0
Ed Anderson (Director) $1,435 $0 $0
David C Verble (Director) $1,428 $0 $0
Larry Mauldin (Chairman) $1,422 $0 $0
Gerald Boyd (Director) $1,316 $0 $0
Alvin Nance (Director) $1,314 $0 $0
Jim Johnson Jr (Director) $1,272 $0 $0
George Miller (Director) $1,270 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,249,747
Expenses
$111,872,633
Net Income
$33,377,114
Net Assets
$370,495,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,988
0.3%
Program Services $98,673,201
67.9%
Investment Income $44,328,741
30.5%
Bond Proceeds $319,288
0.2%
Royalties $0
Rental Property Income $240,634
0.2%
Net Fundraising $0
Sales of Assets $1,131,478
0.8%
Net Inventory Sales $71,417
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,916,449
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $47,465,569
42.4%
Assets/Debt
Total Assets $1,182,082,407
Total Liabilities $811,586,620
Net Assets $370,495,787
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anthony L Spezia (President & Ceo) $1,603,983 $0 $229,665
James D Vandersteeg (Evp-hospital Operations) $815,504 $0 $31,538
John T Geppi (Evp/cfo) $752,660 $0 $26,356
Lawrence C Kleinman (Evp-human Resources) $460,824 $0 $19,662
Larry R Lassiter (President/cao - Parkwest Med Ctr) $423,849 $0 $33,053
Mark W Browne (Svp-chief Medical Officer) $410,386 $0 $32,560
Michael R Belbeck Jr (President/cao - Methodist) $400,168 $0 $34,038
Keith N Altshuler (President/cao - Fort Sanders Reg) $357,298 $0 $33,613
William M Ward (Svp-chief Information Officer) $348,087 $0 $31,032
Gordon E Lintz (President/cao - Morristown) $317,730 $0 $18,402
Janice Mckinley (Svp-quality, Safety, & Nursing) $309,523 $0 $17,597
Jennifer Hanson (President/cao - Leconte) $254,245 $4,215 $16,980
Dr Joseph Metcalf (Director) $16,799 $0 $0
Carl Storms (Director) $1,173 $0 $0
Dr Richard Brinner (Director) $1,134 $0 $0
Joseph E Sutter (Director) $1,127 $0 $0
David C Verble (Director) $1,063 $0 $0
Jim Johnson Jr (Director) $1,036 $0 $0
Gerald Boyd (Director) $1,034 $0 $0
James Fitzsimmons (Director) $1,024 $0 $0
Tim Matthews (Director) $969 $0 $0
Larry Mauldin (Chairman) $941 $0 $0
Alvin Nance (Director) $939 $0 $0
Karla Lane (Director) $863 $0 $0
Ed Anderson (Director) $861 $154,006 $1,512

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,049,882
Expenses
$105,539,371
Net Income
$13,510,511
Net Assets
$368,361,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,192
0.2%
Program Services $91,723,594
77.0%
Investment Income $24,840,109
20.9%
Bond Proceeds $615,701
0.5%
Royalties $0
Rental Property Income $219,256
0.2%
Net Fundraising $0
Sales of Assets $1,338,389
1.1%
Net Inventory Sales $65,450
0.1%
Other Revenue $11,191
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,620,273
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $43,880,850
41.6%
Assets/Debt
Total Assets $1,151,924,672
Total Liabilities $783,563,234
Net Assets $368,361,438
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anthony L Spezia (President & Ceo) $1,543,512 $0 $228,486
James D Vandersteeg (Evp-hospital Operations) $766,187 $0 $32,065
John T Geppi (Evp/cfo) $710,276 $0 $25,177
Lawrence C Kleinman (Evp-human Resources) $439,932 $0 $18,471
Michael R Belbeck Jr (President/cao - Methodist) $395,794 $0 $32,339
Larry R Lassiter (President/cao - Parkwest Med Ctr) $385,969 $0 $31,105
William M Ward (Svp-chief Information Officer) $340,782 $0 $31,817
Keith N Altshuler (President/cao - Fort Sanders Reg) $339,726 $0 $31,897
Mark W Browne (Svp-chief Medical Officer) $320,827 $0 $19,565
Gordon E Lintz (President/cao - Morristown) $308,176 $0 $17,692
Janice Mckinley (Svp-quality, Safety, & Nursing) $282,303 $0 $16,788
Ellen F Wilhoit (President/cao - Leconte) $256,832 $0 $24,024
Dr Joseph Metcalf (Director) $26,641 $0 $0
Dr Mitchell Dickson (Director) $1,873 $0 $0
Joseph E Sutter (Director) $1,761 $0 $0
Wayne Heatherly (Director) $1,661 $0 $0
Joe Ben Turner (Director) $1,636 $0 $0
Dr Richard Brinner (Director) $1,576 $0 $0
Larry Mauldin (Chairman) $1,542 $0 $0
Jim Johnson Jr (Director) $1,465 $0 $0
Alvin Nance (Director) $1,464 $0 $0
James Fitzsimmons (Director) $1,461 $0 $0
Carl Storms (Director) $1,453 $0 $0
Gerald Boyd (Director) $1,445 $0 $0
George Miller (Director) $1,434 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,016,773
Expenses
$102,116,391
Net Income
$19,900,382
Net Assets
$316,632,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,671
0.2%
Program Services $87,284,340
71.5%
Investment Income $23,307,261
19.1%
Bond Proceeds $473,163
0.4%
Royalties $0
Rental Property Income $243,332
0.2%
Net Fundraising $0
Sales of Assets $10,417,206
8.5%
Net Inventory Sales $54,800
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,173,801
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $39,198,105
38.4%
Assets/Debt
Total Assets $1,117,847,303
Total Liabilities $801,215,199
Net Assets $316,632,104

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,439,051
Expenses
$98,714,468
Net Income
$34,724,583
Net Assets
$294,226,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,991
0.2%
Program Services $78,068,540
58.5%
Investment Income $19,997,128
15.0%
Bond Proceeds $1,079,248
0.8%
Royalties $0
Rental Property Income $238,319
0.2%
Net Fundraising $0
Sales of Assets $32,916,437
24.7%
Net Inventory Sales $371,130
0.3%
Other Revenue $503,258
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,253,417
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $34,059,616
34.5%
Assets/Debt
Total Assets $1,099,528,246
Total Liabilities $805,301,841
Net Assets $294,226,405

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us