Dickenson Community Hospital Inc
- Assets
- $1.9m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Johnson City, TN
- Founding
- 05/2004
- Data as of
- 06/2022
- 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 06/2022, Dickenson Community Hospital Inc generated $9.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $9.6m during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HONOR THOSE WE SERVE BY DELIVERING THE BEST POSSIBLE CARE.
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Levine Bh Presceo President | OfficerTrustee | 0.5 | $0 |
Marvin Eichorn Bh Evpcao Director | OfficerTrustee | 0.5 | $0 |
Eric Deaton Bh Evpcoo Director | OfficerTrustee | 0.5 | $0 |
Tim Belisle Bh Evpgen Cnsl Secretary | OfficerTrustee | 0.5 | $0 |
Stephen Sawyer Avp CFO | Officer | 3 | $0 |
Lynn Krutak Bh, Evp/cfo | Officer | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
West'n Va Regn'l Emer Phys Llc Ed Physician Svcs | 6/29/22 | $533,100 |
Psych Med'l Care Llc Mgmt/director Fees | 6/29/22 | $151,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,535 |
| Total Program Service Revenue | $9,644,083 |
| Investment income | $370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,342 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,706,551 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,494 |
| 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. | $80,941 |
| Compensation of current officers, directors, key employees. | $80,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,152,270 |
| Pension plan accruals and contributions | $138,222 |
| Other employee benefits | $525,073 |
| Payroll taxes | $313,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,690 |
| 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 | $1,172,133 |
| Advertising and promotion | $1,902 |
| Office expenses | $107,781 |
| Information technology | $164,653 |
| Royalties | $0 |
| Occupancy | $192,168 |
| Travel | $11,327 |
| 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 | $242,837 |
| Insurance | $20,778 |
| All other expenses | $42,795 |
| Total functional expenses | $9,587,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,594 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $567,156 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $166,522 |
| Prepaid expenses and deferred charges | $110,170 |
| Net Land, buildings, and equipment | $872,893 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,249 |
| Total assets | $1,912,584 |
| Accounts payable and accrued expenses | $797,042 |
| 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 | $3,170,541 |
| Total liabilities | $3,967,583 |
| Net assets without donor restrictions | -$2,066,584 |
| Net assets with donor restrictions | $11,585 |
| 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 | $1,912,584 |