Wellmont-madison House Alzheimers Center of Upper E Tennessee is a 501(c)(3) organization based in Johnson City, Tennessee, registered in 1989, with $902,160 in FY2023 revenue. CharityIndex grades it D.
Revenue (FY2023)
$902K
▲ 0.6% vs prior year
Expenses (FY2023)
$1.5M
Net assets
-$138K
Employees
—
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. Not scored for Wellmont-madison House Alzheimers Center of Upper E Tennessee— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
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-madison House Alzheimers Center of Upper E Tennessee: 0 mo reserves · -67% margin earns a F on this criterion. See the exact thresholds →
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. Not scored for Wellmont-madison House Alzheimers Center of Upper E Tennessee— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
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-madison House Alzheimers Center of Upper E Tennessee: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue declined from $1.1M (FY2013) to $902K (FY2023) across 11 reported years.
Financial snapshot
Operating margin
-67.1%
Spent more than it raised in the latest fiscal year.
Total assets
$595K
Total liabilities
$733K
Net assets
-$138K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $902,160▲0.6% | $1,507,234▼2.4% | -$138,163▼130% | $595,043▲4.4% | 990 |
| 2022 | $897,212▲11.0% | $1,543,514▲6.6% | $466,911▲0.8% | $569,717▼3.6% | 990 |
| 2021 | $808,200▲15.5% | $1,448,600▲19.3% | $463,372▲7.7% | $591,023▼1.7% | 990 |
| 2020 | $699,579▼37.6% | $1,214,093▼5.2% | $430,256▼19.8% | $601,108▼11.7% | 990 |
| 2019 | $1,121,168▲19.9% | $1,281,302▲11.2% | $536,669▼59.0% | $680,757▼59.5% | 990 |
| 2018 | $935,012▼6.5% | $1,152,729▲7.4% | $1,308,546▲112% | $1,680,358▲147% | 990 |
| 2017 | $999,552▼3.1% | $1,073,515▼5.9% | $617,242▲69.9% | $680,205▲57.1% | 990 |
| 2016 | $1,031,432▼0.3% | $1,140,828▲1.4% | $363,261▼14.2% | $433,061▼15.0% | 990 |
| 2015 | $1,034,610▲3.7% | $1,125,593▲3.8% | $423,201▼14.7% | $509,577▼12.2% | 990 |
| 2014 | $997,242▼8.4% | $1,084,188▼3.8% | $496,350▼13.0% | $580,131▼11.7% | 990 |
| 2013 | $1,088,295 | $1,127,360▼5.6% | $570,255▼13.3% | $656,855▼13.2% | 990 |
| 2012 | — | $1,194,749▼3.2% | $658,081▼18.6% | $756,483▼16.6% | 990 |
| 2011 | — | $1,234,182▲9.1% | $808,116▼36.3% | $906,593▼33.2% | 990 |
| 2009 | — | $1,131,354 | $1,268,714 | $1,356,397 | 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.
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Data for Wellmont-madison House Alzheimers Center of Upper E Tennessee (EIN 62-1308216) 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.