Dickenson Community Hospital Inc
- Assets
- $6.4m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Johnson City, TN
- Founding
- 05/2004
- Data as of
- 06/2020
- EIN
- 77-0599553
Organization Overview
Dickenson Community Hospital Inc is located in Johnson City, TN. The organization was established in 2004. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dickenson Community Hospital Inc 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, Dickenson Community Hospital Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $9.7m during the year ending 06/2020. While expenses have increased by 1.8% 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.
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:
EMERGENCY SERVICES: OUR FULLY STAFFED 24-HOUR EMERGENCY DEPARTMENT IS AVAILABLE FOR PATIENTS IN A LIFE THREATENING SITUATION. WE CAN PROVIDE AIR MEDICAL TRANSPORTATION TO A LARGER REGIONAL HOSPITAL FOR ANY PATIENT NEEDING A HIGHER LEVEL OF CARE. THERE WERE 5,250 ED VISITS DURING FY21. ALMOST HALF OF DCH'S ER VISITIS ARE MEDICAID/SELF PAY.
BEHAVIORAL HEALTH: OUR 10-BED INPATIENT BEHAVIORAL HEALTH UNIT (GREEN OAK BEHAVIORAL HEALTH) FOCUSES ON SENIOR CITIZENS AND IS THE ONLY INPATIENT BEHAVIORAL HEALTH UNIT IN SOUTHWEST VIRGINIA SPECIFICALLY FOR OLDER ADULTS. WE ALSO CONTINUE TO OFFER OUR OUTPATIENT BEHAVIORAL HEALTH PROGRAM, SENIOR LIFE SOLUTIONS. THERE WERE 187 INPATIENT ADMISSIONS AND 71 OUTPATIENT VISITS DURING FY21.
LABORATORY: OUR EXPERIENCED STAFF OFFERS COMPLETE AND COMPREHENSIVE SERVICES INCLUDING: OUTPATIENT SERVICES, STAT TESTING, COMPREHENSIVE CHEMISTRY STUDIES, OCCUPATIONAL DRUG TESTING, HIGH SENSITIVE COUMADIN MONITORING, TRANSFUSION SERVICES, AND MORE. WE PROVIDE LAB SERVICES 24 HOURS A DAY, 7 DAYS A WEEK. DURING FY21, 7,520 LAB TESTS WERE PROCESSED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Deaton - Bh Evp Coo Director | OfficerTrustee | 0.5 | $0 |
Tim Belisle-Bh Evp-Gencounsel Director | OfficerTrustee | 0.5 | $0 |
Alan Levine - Bh Presidentceo Director | OfficerTrustee | 0.5 | $0 |
Marvin Eichorn - Bh Evp Cao Director | OfficerTrustee | 0.5 | $0 |
Stephen Sawyer CFO Nw Region | Officer | 3 | $0 |
Dale Clark Vpstart 101120 CEO Wise Co. | Officer | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Westn Va Regnl Emer Phys Llc Ed Physician Svcs | 6/29/21 | $1,328,319 |
Psych Medl Care Llc Mgmt/director Fees | 6/29/21 | $192,293 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,181 |
| Investment income | $835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,649,645 |
| 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. | $59,065 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,492,102 |
| Pension plan accruals and contributions | $151,400 |
| Other employee benefits | $472,292 |
| Payroll taxes | $281,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,622 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,114,015 |
| Advertising and promotion | $8,731 |
| Office expenses | $130,498 |
| Information technology | $205,511 |
| Royalties | $0 |
| Occupancy | $169,605 |
| Travel | $20,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $323,193 |
| Insurance | $71,559 |
| All other expenses | $0 |
| Total functional expenses | $9,727,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,072,625 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$467,015 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $159,305 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250,313 |
| Total assets | $6,405,043 |
| Accounts payable and accrued expenses | $505,248 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,654,925 |
| Total liabilities | $5,160,173 |
| 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 | $1,244,870 |
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 |