Mountain States Health Alliance
- Assets
- $556.1m
- Revenue
- $805.2m
- Investments
- $0.0
- Employees
- 7,233
- Location
- Johnson City, TN
- Founding
- 04/1954
- Data as of
- 06/2020
- EIN
- 62-0476282
Organization Overview
Mountain States Health Alliance, operating under the name Johnson City Medical Center, is located in Johnson City, TN. The organization was established in 1954. 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, Johnson City Medical Center employed 7,233 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson City Medical Center 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 06/2020, Johnson City Medical Center generated $805.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $763.2m during the year ending 06/2020. While expenses have increased by 1.2% per year over the past 6 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.
Since 2015, Johnson City Medical Center has awarded 164 individual grants totaling $24,543,960. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION: HONOR THOSE WE SERVE BY DELIVERING THE BEST POSSIBLE CARE.OUR 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 |
|---|---|---|---|
Edward Hickson Vp, Pres Sw Mkt | 45 | $716,431 | |
Brian Dawson MD Vp, Cmo So. Mkt | 45 | $395,800 | |
Lisa Carter VP Pediatric Svcs | 45 | $394,475 | |
Lemmie Taylor Vp, CEO Ssh | 45 | $380,803 | |
Melanie Stanton Vp, CEO Fwch | 45 | $351,810 | |
Joshua Mcfall Vp, CFO Southern Mkt | 44.5 | $342,101 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
East Tennessee State University Med Supp/gen Acad Svcs | 6/29/21 | $5,250,193 |
Medical Educ Assistance Corp Medical Education Svcs | 6/29/21 | $3,431,856 |
Aya Healthcare Inc Healthcare Staffing Svcs | 6/29/21 | $2,449,369 |
Assocd Regluniv Pathologists Pathology Services | 6/29/21 | $3,133,015 |
Anesthesia & Pain Consultants Anesthesiology Services | 6/29/21 | $1,484,021 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,903,981 |
| Investment income | $131,418 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $535,648 |
| Net Gain/Loss on Asset Sales | -$347,129 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $805,201,599 |
| Statement of Expenses | |
|---|---|
| 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. | $3,253,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,321,755 |
| Pension plan accruals and contributions | $6,201,753 |
| Other employee benefits | $34,406,726 |
| Payroll taxes | $15,034,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $399,700 |
| Fees for services: Accounting | $3,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,579,491 |
| Advertising and promotion | $546,993 |
| Office expenses | $5,530,748 |
| Information technology | $14,057,580 |
| Royalties | $0 |
| Occupancy | $11,051,097 |
| Travel | $1,214,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,089,991 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,460,040 |
| Insurance | $2,202,415 |
| All other expenses | $0 |
| Total functional expenses | $763,247,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,098 |
| Savings and temporary cash investments | $749,516 |
| Pledges and grants receivable | $1,335,101 |
| Accounts receivable, net | $92,012,798 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,596,085 |
| Inventories for sale or use | $17,748,851 |
| Prepaid expenses and deferred charges | $7,436,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,141,003 |
| Other assets | $29,018,038 |
| Total assets | $556,120,495 |
| Accounts payable and accrued expenses | $71,714,129 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $12,389,332 |
| 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 | $85,860,264 |
| Total liabilities | $169,963,725 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $386,156,770 |
Grants Awarded
Over the last fiscal year, Mountain States Health Alliance has awarded $12,479,111 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Johnson City, TN PURPOSE: Rural Health Research | $6,865,850 |
EAST TN STATE UNIV PURPOSE: Center Nursing Excellence | $5,065,733 |
Milligan, TN PURPOSE: Addictions Counseling Program | $150,000 |
Grundy, VA PURPOSE: Improve Access to Healthcare | $130,000 |
VA POLYTECHNIC INSTITUTE PURPOSE: Improve Access to Healthcare | $120,000 |
Abingdon, VA PURPOSE: Trauma Informed Community | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mountain States Health Alliance has recieved totaling $84,500.
| Awarding Organization | Amount |
|---|---|
Tennessee Hospital Association Brentwood, TN PURPOSE: HEALTHCARE SUPPORT GRANT | $27,500 |
American Heart Association Inc Dallas, TX PURPOSE: HYPERTENSION & CVD INITIATIVE | $20,000 |
Tennessee Hospital Association Brentwood, TN PURPOSE: HEALTHCARE SUPPORT GRANT | $16,000 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $15,000 |
Speedway Childrens Charities Concord, NC PURPOSE: MEDICAL | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Lukes Hospital Of Kansas City Kansas City, MO | $1,771,100,748 | $1,070,641,998 |
Saint Thomas West Hospital St Louis, MO | $949,679,305 | $1,081,181,844 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Mercy Hospital Springfield Springfield, MO | $547,925,906 | $1,115,699,805 |
Ascension St John Hospital St Louis, MO | $469,518,860 | $965,978,781 |
First Health Of The Carolinas Inc Pinehurst, NC | $1,544,188,654 | $986,400,718 |
Ssm Healthcare Of Oklahoma Inc St Louis, MO | $640,999,933 | $906,998,301 |
Saint Joseph Health System Inc Lexington, KY | $961,743,109 | $864,115,504 |
Mary Washington Healthcare Fredericksburg, VA | $593,675,918 | $863,388,863 |
Uofl Health-Louisville Inc Louisville, KY | $577,142,236 | $950,019,808 |
Ascension Providence Hospital St Louis, MO | $465,661,519 | $850,694,127 |
North Mississippi Medical Center Inc Tupelo, MS | $1,589,620,172 | $809,459,200 |