Skip to content
ProPublica Donate
ProPublica Donate

East Tennessee Healthcare Holdings Inc

Overmountain Recovery
  • Johnson City, TN
  • Tax-exempt since Sept. 2018
  • EIN: 81-5475903

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: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.78M (2023)

Expenses
$3.03M (2023)

Total Assets
$2.24M (2023)

Total Liabilities
$2.01M (2023)

Source: Form 990 tax filings from 2018 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,779,443
Expenses
$3,027,322
Net Income
$752,121
Net Assets
$231,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,223,663
32.4%
Program Services $2,553,995
67.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,785
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,191,666
39.4%
Assets/Debt
Total Assets $2,239,370
Total Liabilities $2,007,695
Net Assets $231,675
Compensation
Key Employees and Officers Compensation Related Other
Laurie Street (Omr Exec. Director) $126,301 $0 $7,710
Allison Rogers Bh Chief Strategic O (Vice Chair) $0 $642,339 $80,982
Jon Smith Ph D (Secretary) $0 $143,112 $33,306
Ken Olive Md (Director) $0 $286,938 $49,143
Brooke Graham Bh Coo Behav Hlth (President) $0 $162,809 $32,800
Robert Pack Ph D (Chairman) $0 $242,978 $74,961
Sarah Thomason Pharmd (Director) $0 $164,362 $29,695
Joshua Mc Fall Bh Cfo Acute Svcs (Treasurer) $0 $455,393 $61,297
Mark Wilkinson Md Bh Cmo Dig Hlth (Director) $0 $548,999 $44,284
Michael Deitschmann (Omr Executive Director, Prev. Cfo) $0 $296,397 $35,477
Lynn Krutak Bh Evpcfo (Former Officer Omr) $0 $1,209,478 $109,728
Tony Keck Bh Evpcpho (Former Officer Omr) $0 $837,512 $91,471
Melissa Carr Bh Sr Dir Treasury (Former Officer Omr) $0 $169,955 $15,901
+ View more people

Document Links

990
Filed on May 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,061,069
Expenses
$2,292,239
Net Income
$768,830
Net Assets
-$519,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,243,727
40.6%
Program Services $1,815,616
59.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,726
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $776,272
33.9%
Assets/Debt
Total Assets $2,584,511
Total Liabilities $3,104,004
Net Assets -$519,493
Compensation
Key Employees and Officers Compensation Related Other
Melissa Carr (Treasurer Through Dec. 2021) $0 $421,910 $26,781
Allison Rogers Bh Svp (Vice Chair) $0 $499,982 $77,913
Jon Smith Ph D (Secretary) $0 $139,304 $16,199
Ken Olive Md (Director) $0 $330,908 $16,222
Chad Couch Md Bh Vp (Director, Through Dec. 2021) $0 $543,542 $43,284
Brooke Graham Bh Avp (President) $0 $166,156 $31,932
Robert Pack Ph D (Chairman) $0 $236,855 $20,039
Sarah Melton Pharmd (Director) $0 $162,017 $11,592
Joshua Mc Fall Bh Vpcfo Acute Svcs (Treasurer, Beg. Dec. 2021) $0 $396,544 $38,726
Mark Wilkinson Md Bh Vpcmio (Director, Beg. Dec. 2021) $0 $561,592 $44,124
Michael Deitschmann Bh Vp (Omr Cfo) $0 $303,523 $36,516
Laurie Street (Omr Exec. Director) $0 $122,471 $7,539
Lynn Krutak Bh Evpcfo (Former Officer Omr) $0 $956,968 $104,263
Tony Keck Bh Evpcpho (Former Officer Omr) $0 $664,042 $85,520
+ View more people

Document Links

990
Filed on May 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,306,392
Expenses
$1,982,840
Net Income
$323,552
Net Assets
-$1,288,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,465,660
63.5%
Program Services $838,098
36.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,634
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $683,309
34.5%
Assets/Debt
Total Assets $1,787,117
Total Liabilities $3,075,440
Net Assets -$1,288,323
Compensation
Key Employees and Officers Compensation Related Other
Lynn Krutak (Fmr Officer Omr, Ballad Evp & Cfo) $0 $1,107,634 $99,395
Tony Keck (Fmr Officer Omr, Ballad Evp & Cpho) $0 $774,362 $82,066
Allison Rogers Ballad Svp (Vice Chair) $0 $602,131 $76,271
Chad Couch Md Ballad Vp (Director) $0 $454,030 $43,902
Melissa Carr Ballad Treasurer (Treasurer) $0 $409,510 $57,734
Joshua Mc Fall (Fmr Cfo Omr, Ballad Vp) $0 $342,101 $34,972
Ken Olive Md (Director) $0 $328,838 $12,620
Patricia Baise Ballad Vp End (President) $0 $236,265 $17,610
Robert Pack Ph D (Chairman) $0 $222,057 $15,609
Brooke Graham Ballad Avp Sta (President) $0 $155,869 $30,970
Sarah Melton Pharmd (Director) $0 $154,177 $9,025
Michael Deitschmann Omr Cfo (Cfo) $0 $147,470 $14,705
Jon Smith Ph D (Secretary) $0 $130,099 $12,593
Laurie Street (Omr Exec. Director) $0 $122,395 $7,532
+ View more people

Document Links

990
Filed on April 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,642,550
Expenses
$1,712,207
Net Income
-$69,657
Net Assets
-$1,611,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,002,333
61.0%
Program Services $638,217
38.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $453,856
26.5%
Assets/Debt
Total Assets $1,645,791
Total Liabilities $3,257,666
Net Assets -$1,611,875
Compensation
Key Employees and Officers Compensation Related Other
Lynn Krutak (Ballad Evp & Cfo) $0 $929,458 $96,545
Tony Keck (Ballad Evp & Cpho) $0 $671,574 $79,459
Allison Rogers Ballad Svp (Vice Chair) $0 $495,132 $76,036
Melissa Carr Ballad Svp (Treasurer) $0 $443,558 $63,711
Chad Couch Md Ballad Vp (Director) $0 $448,439 $43,964
Patricia Baise Ballad Vp (President) $0 $424,354 $47,457
Joshua Mcfall Omr Cfo (Cfo (7/19 2/20)) $0 $327,232 $40,390
Ken Olive Md (Director) $0 $325,488 $13,131
Robert Pack Phd (Chairman) $0 $207,703 $16,980
Sarah Melton Pharmd (Director) $0 $149,884 $9,816
Jon Smith Phd (Secretary) $0 $123,807 $13,701
Michael Deitschmann Omr Cfo (Cfo(start 2/20)) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 26, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$881,218
Expenses
$1,509,468
Net Income
-$628,250
Net Assets
-$1,542,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,010
18.3%
Program Services $718,609
81.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,599
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $389,899
25.8%
Assets/Debt
Total Assets $929,219
Total Liabilities $2,471,437
Net Assets -$1,542,218
Compensation
Key Employees and Officers Compensation Related Other
Lynn Krutak Ballad Evp Cfo (Treasurer) $0 $854,023 $90,292
Tony Keck Ballad Evp Cpho (Vice Chair) $0 $612,910 $70,933
Allison Rogers Ballad Svp (Secretary) $0 $388,757 $62,086
Ken Olive Md (Director) $0 $319,833 $84,533
Brian Condit Md (Director) $0 $329,872 $33,016
Robert Pack Phd (Chairman) $0 $168,761 $49,997
Nicholas Hagemeier Pharmd Phd (Director) $0 $128,125 $46,216
Jon Smith Phd (Director) $0 $120,941 $26,782
Patricia Baise Ballad Vp (President) $0 $306,357 $32,602
Joshua Mcfall Omr Cfo (Cfo) $0 $225,924 $36,297
+ View more people

Document Links

990
Filed on Feb. 26, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,751
Expenses
$1,242,719
Net Income
-$913,968
Net Assets
-$913,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $328,336
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $415
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $327,762
26.4%
Assets/Debt
Total Assets $2,788,370
Total Liabilities $3,702,338
Net Assets -$913,968
Compensation
Key Employees and Officers Compensation Related Other
Patricia Baise (President Board Of Directors) $0 $228,078 $27,019
Lynn Krutak (Treasurer Board Of Directors) $0 $587,884 $88,257
Anthony Keck (Executive Vice President Board Of Directors) $0 $458,610 $65,584
Robert Pack Phd (Chairman Of Board) $0 $166,512 $22,098
Nicholas Hagemeier Pharmd Phd (Associate Professor) $0 $124,377 $20,482
Kenneth Olive Md (Executive Associate Dean Academic Affairs) $0 $311,339 $8,504
Jon Smith Phd (Associate Professor Of Economics) $0 $117,171 $18,952
Allison Rogers (Member Board Of Directors) $0 $280,851 $35,947
Brian Condit Md (Member Board Of Directors) $0 $0 $0
Joshua Mcfall (Chief Financial Officer) $0 $188,901 $28,963
+ View more people

Document Links

990
Filed on Aug. 30, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About 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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated