Mountain States Health Alliance
- Assets
- $556.1m
- Revenue
- $805.2m
- Investments
- $0.0
- Employees
- 7,822
- 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 06/2020, Johnson City Medical Center employed 7,822 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Johnson City Medical Center generated $805.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $763.2m during the year ending 06/2020. While expenses have increased by 1.4% per year over the past 5 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 143 individual grants totaling $10,131,849. 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
990
Mission & Program ActivityExcerpts From the 990 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:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Hickson Vp, Pres Sw Mkt | 45 | $599,255 | |
Mark Wilkinson VP Med Staff Svcs | 45 | $487,811 | |
Matthew Loos Vp/chief Acad Offc | 45 | $444,932 | |
Patricia Baise Vp, CEO Behavioral Hlth | 45 | $424,354 | |
Kent Wright Physician | 40 | $383,367 | |
Lemmie Taylor Vp, CEO Se Mkt | 45 | $336,993 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Impact Advisors Llc It Professional Adv Svcs | 6/29/20 | $2,852,743 |
Anesthesia & Pain Cnsltnts Anesthesiology Services | 6/29/20 | $5,418,401 |
Data Blue Llc It Implementation Svcs | 6/29/20 | $9,005,630 |
Tri Cities Regl Emerg Physicians Pc Emergency Phys. Services | 6/29/20 | $2,049,748 |
Data Blue Llc It Implementation Svcs | 6/29/20 | $9,005,630 |
Impact Advisors Llc It Professional Adv Svcs | 6/29/20 | $2,852,743 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,314,774 |
| Government grants | $1,549,136 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,903,981 |
| Total Program Service Revenue | $792,669,397 |
| 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 organizations and domestic governments. | $1,985,282 |
| 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 of current officers, directors, key employees. | $2,975,774 |
| 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 | $4,851,060 |
| 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 |
| Net Land, buildings, and equipment | $386,001,515 |
| 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 | $386,114,364 |
| Net assets with donor restrictions | $42,406 |
| 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 | $556,120,495 |
Grants Awarded
Over the last fiscal year, Mountain States Health Alliance has awarded $3,866,000 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
EAST TENNESSEE STATE UNIV PURPOSE: Rural Health Research | $1,775,000 |
EAST TENNESSEE STATE UNIV PURPOSE: Rural Health Research | $1,775,000 |
Washington, DC PURPOSE: Healthcare Access | $100,000 |
Washington, DC PURPOSE: Healthcare Access | $100,000 |
Elizabethton, TN PURPOSE: Sponsorship | $25,000 |
Elizabethton, TN PURPOSE: Sponsorship | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mountain States Health Alliance has recieved totaling $125,833.
| Awarding Organization | Amount |
|---|---|
Virginia Health Care Foundation Richmond, VA PURPOSE: OE | $123,833 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: SUMMER READING PROGRAM | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Piedmont Hospital Incorporated Atlanta, GA | $1,763,549,225 | $1,110,027,803 |
Novant Health Inc Winston Salem, NC | $4,524,203,756 | $1,019,396,293 |
Baptist Health Little Rock, AR | $1,512,562,013 | $965,675,038 |
St Lukes Hospital Of Kansas City Kansas City, MO | $1,392,812,481 | $948,488,426 |
Mercy Hospital Springfield Springfield, MO | $580,000,472 | $1,006,677,358 |
Ascension St John Hospital St Louis, MO | $420,361,390 | $924,193,769 |
First Health Of The Carolinas Inc Pinehurst, NC | $1,102,145,516 | $863,866,293 |
Ascension Providence Hospital St Louis, MO | $465,661,519 | $850,694,127 |
North Mississippi Medical Center Inc Tupelo, MS | $1,374,177,526 | $835,970,093 |
Medical Center Of Central Georgia Inc Macon, GA | $1,263,100,131 | $832,091,905 |
Mountain States Health Alliance Johnson City, TN | $556,120,495 | $805,201,599 |
Saint Joseph Health System Inc Lexington, KY | $972,577,044 | $844,837,722 |