Wellmont Hawkins County Memorial Hospital Inc
78% goes to programs $0 to raise $100 Declining revenue
Wellmont Hawkins County Memorial Hospital Inc is a 501(c)(3) organization based in Johnson City, Tennessee, registered in 2000, with $14,653,446 in FY2023 revenue. CharityIndex grades it B+, and it directs about 78% of spending to programs.
311 Princeton Rd Ste 1, Johnson City, TN, 37601 EIN 62-1816368 Since 2000
Revenue (FY2023)
$14.7M
▼ 1.0% vs prior year
Health median: $840K
Expenses (FY2023)
$14.8M
Net assets
$1.4M
Employees
115
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B+
AProgram efficiency40% of the rating78% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Wellmont Hawkins County Memorial Hospital Inc: 78% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
C+Financial health25% of the rating1 mo reserves · -1% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Wellmont Hawkins County Memorial Hospital Inc: 1 mo reserves · -1% margin earns a C+ on this criterion. See the exact thresholds →
BGovernance25% of the rating4 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Wellmont Hawkins County Memorial Hospital Inc: 4 of 6 checks met earns a B on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Wellmont Hawkins County Memorial Hospital Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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A live seal — it updates automatically when the grade changes and links donors to this verified profile.
Mission
Honor those we serve by delivering the best possible care.
Contact & location
- Address
- 311 Princeton Rd Ste 1, Johnson City, TN, 37601
- City
- Johnson City
- State
- Tennessee
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue declined from $49.8M (FY2013) to $14.7M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $2.5MNet assets $1.4M
Operating margin
-1.2%
Spent more than it raised in the latest fiscal year.
Total assets
$3.8M
Total liabilities
$2.5M
Net assets
$1.4M
Salaries & benefits
$7.6M
51% of expenses
Board members
4
0 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $14,653,446▼1.0% | $14,822,981▼1.6% | $1,369,135▼11.0% | $3,838,960▲22.1% | 990 |
| 2022 | $14,803,920▲4.6% | $15,058,939▲1.5% | $1,538,670▲227% | $3,144,954▼12.9% | 990 |
| 2021 | $14,149,298▼22.2% | $14,832,893▲23.0% | $470,460▼69.5% | $3,611,718▼21.7% | 990 |
| 2020 | $18,175,881▲25.8% | $12,060,126▼27.2% | $1,541,977▲125% | $4,609,870▼12.0% | 990 |
| 2019 | $14,447,044▲23.5% | $16,567,071▼6.3% | -$6,212,799▼844% | $5,237,321▼0.7% | 990 |
| 2018 | $11,698,050▼38.7% | $17,689,143▲5.3% | -$658,185▼112% | $5,274,525▼24.7% | 990 |
| 2017 | $19,068,091▼55.5% | $16,798,762▼60.4% | $5,486,894▲194% | $7,005,431▲44.4% | 990 |
| 2016 | $42,853,012▼37.0% | $42,430,647▼18.8% | $1,867,594▼89.1% | $4,851,930▼79.3% | 990 |
| 2015 | $68,023,143▲10.2% | $52,257,680▲10.6% | $17,110,778▼17.8% | $23,410,991▼13.4% | 990 |
| 2014 | $61,748,746▲23.9% | $47,246,578▲4.7% | $20,823,654▲23.2% | $27,048,922▲34.8% | 990 |
| 2013 | $49,825,465 | $45,115,636▲12.4% | $16,898,915▼47.3% | $20,070,143▼42.9% | 990 |
| 2012 | — | $40,127,029▲9.5% | $32,036,800▲268% | $35,153,849▲151% | 990 |
| 2011 | — | $36,659,539▲86.8% | $8,699,441▲25.0% | $14,033,064▲64.4% | 990 |
| 2009 | — | $19,624,715 | $6,962,277 | $8,533,957 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Regina Day — $221,763 (1.50% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Regina Day | Administrator - Hcmh/hch (end 12/23) | 36 | $221,763 |
| Georgia Shuck | Pharmacist, Clinical | 40 | $135,676 |
| Hunter Hamilton | Administrator & Cno - Hcmh/hch | 36 | $120,637 |
| Ashley Tackett | Rn - Nurse Manager | 40 | $101,510 |
| Alan Levine Bh Presceo | Director, Chair | 1 | — |
| Andrew Wampler Bh Gen Cnsl | Former Officer | 1 | — |
| Chase Wilson | Cfo | 4.5 | — |
| David Mooney Dir Rehab Svcs Hvmc | Former Highest Compensated | 0 | — |
| Eric Deaton Bh Evpcoo | Director | 1 | — |
| Frank Canova Bh Regional Cfo | Former Officer | 0 | — |
| Julie Bennett Clogovnc Offcr | Director, Secretary | 1 | — |
| Lynn Krutak Bh Evpcfo | (end June 2024) | 1 | — |
| Marvin Eichorn Bh Evpcao | Director | 1 | — |
| Shane Hilton Bh Evpcfo | (beg. Jan. 2024) | 1 | — |
| Tim Belisle | Former Officer | 0 | — |
Top vendors & contractors (FY2021)
| Contractor | Services | Paid |
|---|---|---|
| American Physician Partners | Hospitalists Svcs | $287,705 |
| Dedicated Imaging Services LLC | Imaging Services | $196,300 |
| American Anesthesiology of Tennessee PC | Anesthesiology Svcs | $160,000 |
Grants received · $174K total
2 grants to Wellmont Hawkins County Memorial Hospital Inc totaling $174K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Patient Access Network Foundation | Patient assistance | 2015 | $115,555 |
| Patient Access Network Foundation | Patient assistance | 2014 | $58,649 |
Grants made · $8,000 in FY2023
1 grant totaling $8,000 in FY2023. All grants made by Wellmont Hawkins County Memorial Hospital Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| The Heritage Association of Rogersville | Program sponsorships | $8,000 |
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Frequently asked questions
- Is Wellmont Hawkins County Memorial Hospital Inc a legitimate nonprofit?
- Yes. Wellmont Hawkins County Memorial Hospital Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 62-1816368, based in Johnson City, Tennessee. Donations are tax-deductible.
- What is Wellmont Hawkins County Memorial Hospital Inc's EIN?
- Wellmont Hawkins County Memorial Hospital Inc's Employer Identification Number (EIN) is 62-1816368.
- How much revenue does Wellmont Hawkins County Memorial Hospital Inc report?
- Wellmont Hawkins County Memorial Hospital Inc reported $14,653,446 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Wellmont Hawkins County Memorial Hospital Inc's spending goes to programs?
- Wellmont Hawkins County Memorial Hospital Inc spends about 78% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Wellmont Hawkins County Memorial Hospital Inc have?
- CharityIndex grades Wellmont Hawkins County Memorial Hospital Inc B+, based on program efficiency and fundraising cost.
- How much does Wellmont Hawkins County Memorial Hospital Inc's highest-paid employee make?
- The highest reported compensation on Wellmont Hawkins County Memorial Hospital Inc's latest Form 990 is $221,763, paid to Regina Day (Administrator - Hcmh/hch (end 12/23)).
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Data for Wellmont Hawkins County Memorial Hospital Inc (EIN 62-1816368) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.