Humphreys County Community Health Services Inc
- Assets
- $6.0m
- Revenue
- $9.6m
- Investments
- $22.4k
- Employees
- 203
- Location
- Waverly, TN
- Founding
- 07/2010
- Data as of
- 12/2020
- EIN
- 26-1861676
Organization Overview
Humphreys County Community Health Services Inc, operating under the name Three Rivers Hospital, is located in Waverly, TN. The organization was established in 2010. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2020, Three Rivers Hospital employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Rivers Hospital 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 12/2020, Three Rivers Hospital generated $9.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $8.2m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HOSPITAL IS TO CONTINUOUSLY IMPROVE THE HEALTH OF THE PEOPLE OF ITS COMMUNITY. IN CARRYING OUT ITS MISSION THE HOSPITAL SERVES THE COMMUNITY IN A VARIETY OF WAYS. ONE OF THE PRIMARY WAYS THE HOSPITAL SERVES THE COMMUNITY IS BY PROVIDING CHARITY CARE TO POPULATIONS FOR WHICH IT RECEIVES NO COMPENSATION OR COMPENSATION AT RATES SIGNIFICANTLY LESS THAN THE ESTABLISHED RATES. A LARGE MAJORITY OF THE POPULATION SERVED ARE MEDICARE/TENNCARE PATIENTS.THREE RIVERS HOSPITAL IS COMMITTED TO IMPROVING THE HEALTH IN HUMPHREYS COUNTY BY PROVIDING WELLNESS PROGRAMS, COMMUNITY HEALTH EDUCATION PROGRAMS AND OTHER COMMUNITY BENEFIT ACTIVITIES IDENTIFIED FOR ALL THE STAGES OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THREE RIVERS PROVIDES 24 HOUR EMERGENCY ROOM, LABORATORY, PEDIATRIC, SOCIAL SERVICES, CLINICAL DIETICIAN COUNSELING, PHYSICAL THERAPY, RADIOLOGY, RESPIRATORY THERAPY AND SURGERY TO MEMBERS OF THE COMMUNITY INCLUDING THOSE PROVIDED CHARITY CARE. THREE RIVERS PROVIDED 2066 PATIENT DAYS AND 5829 EMERGENCY ROOM VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Freda Russell CEO | OfficerTrustee | 40 | $125,305 |
Shannon Allison CFO | Officer | 40 | $80,217 |
Heather Thompson Cno | Officer | 40 | $65,833 |
Alana Peters Cno | Officer | 40 | $18,861 |
Jackie Boswell Chairman | OfficerTrustee | 1 | $0 |
Daniel Collier Vice Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Concord Medical Group Er Physicians | 12/30/20 | $690,580 |
River Valley Physical Therapy Therapy Services | 12/30/20 | $213,881 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,915,342 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,893 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,931,235 |
| Total Program Service Revenue | $7,579,500 |
| Investment income | $3,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $62,159 |
| Net Gain/Loss on Asset Sales | $2,113 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,611,981 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $303,356 |
| Compensation of current officers, directors, key employees. | $35,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,269,623 |
| Pension plan accruals and contributions | $7,983 |
| Other employee benefits | $284,656 |
| Payroll taxes | $218,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,362 |
| Fees for services: Accounting | $43,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,245,489 |
| Advertising and promotion | $1,914 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $191,581 |
| Travel | $1,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $170,811 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,995 |
| Insurance | $117,230 |
| All other expenses | $19,991 |
| Total functional expenses | $8,171,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,685,901 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $969,896 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $164,854 |
| Prepaid expenses and deferred charges | $35,922 |
| Net Land, buildings, and equipment | $849,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $22,355 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $253,462 |
| Total assets | $5,982,366 |
| Accounts payable and accrued expenses | $979,578 |
| 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 | $3,794,042 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,744,474 |
| Total liabilities | $8,518,094 |
| Net assets without donor restrictions | -$2,535,728 |
| Net assets with donor restrictions | $0 |
| 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 | $5,982,366 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humphreys County Community Health Services Inc has recieved totaling $6,893.
| Awarding Organization | Amount |
|---|---|
Tennessee Hospital Association Brentwood, TN PURPOSE: SUPPORT GRANT | $6,893 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tanner Medical Center Alabama Inc Carrollton, GA | $31,437,988 | $12,456,019 |
Phoebe Worth Medical Center Inc Sylvester, GA | $18,817,624 | $19,090,060 |
Saint Thomas Hickman Hospital St Louis, MO | $24,134,448 | $16,803,562 |
Virginia Hospital And Healthcare Association Richmond, VA | $19,880,672 | $18,293,974 |
Evans Memorial Hospital Inc Claxton, GA | $10,562,420 | $21,262,869 |
St Vincent Salem Hospital Inc St Louis, MO | $6,956,752 | $21,717,405 |
Lawrence Memorial Health Foundation Walnut Ridge, AR | $19,692,878 | $22,078,590 |
Scott Regional Medical Center Inc Meridian, MS | $54,062,472 | $18,066,730 |
Regional Firstcare Inc Athens, GA | $5,793,232 | $17,787,266 |
Mcgehee Hospital Incorporated Mcgehee, AR | $18,095,185 | $16,226,732 |
Baptist Health Extended Care Hospital-Little Rock Inc Little Rock, AR | $8,041,342 | $11,545,697 |
Jasper Health Services Inc Monticello, GA | $12,062,395 | $19,352,667 |