Civic Intelligence

Wellmont Health System

990 • Fiscal year 2012 • EIN 62-1636465

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profileballadhealth.org

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1905 American Way37660
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.61x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$987,213,169

Up $47,876,052 (+5.1%) from 2011

Net Assets

Up

$386,402,662

Up $23,687,110 (+6.5%) from 2011

Liabilities

Up

$600,810,507

Up $24,188,942 (+4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$675,290,008

Up $32,646,509 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $906,473,724Liabilities 2010: $609,622,506Net Assets 2010: $296,851,2182010Assets 2011: $939,337,117Liabilities 2011: $576,621,565Net Assets 2011: $362,715,5522011Assets 2012: $987,213,169Liabilities 2012: $600,810,507Net Assets 2012: $386,402,6622012Assets 2013: $1,056,851,839Liabilities 2013: $609,658,093Net Assets 2013: $447,193,7462013Assets 2014: $1,136,872,750Liabilities 2014: $633,182,238Net Assets 2014: $503,690,5122014Assets 2015: $1,107,547,852Liabilities 2015: $619,863,728Net Assets 2015: $487,684,1242015Assets 2016: $1,072,564,209Liabilities 2016: $599,282,361Net Assets 2016: $473,281,8482016Assets 2017: $1,103,175,235Liabilities 2017: $556,440,451Net Assets 2017: $546,734,7842017Assets 2018: $1,026,995,312Liabilities 2018: $484,905,481Net Assets 2018: $542,089,8312018Assets 2019: $434,840,245Liabilities 2019: $374,448,325Net Assets 2019: $60,391,9202019Assets 2020: $425,394,041Liabilities 2020: $231,989,568Net Assets 2020: $193,404,4732020Assets 2021: $476,937,664Liabilities 2021: $283,552,967Net Assets 2021: $193,384,6972021Assets 2022: $438,048,848Liabilities 2022: $206,999,216Net Assets 2022: $231,049,6322022Assets 2023: $442,212,331Liabilities 2023: $166,716,520Net Assets 2023: $275,495,8112023

Highlighted filing

2012

Assets$987,213,169
Liabilities$600,810,507
Net Assets$386,402,662
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0Expenses 2010: $588,055,0122010Expenses 2011: $642,643,4992011Expenses 2012: $675,290,0082012Revenue 2013: $709,350,391Expenses 2013: $665,223,181Net Income 2013: $44,127,2102013Revenue 2014: $675,472,034Expenses 2014: $653,391,732Net Income 2014: $22,080,3022014Revenue 2015: $694,174,240Expenses 2015: $642,747,399Net Income 2015: $51,426,8412015Revenue 2016: $696,722,122Expenses 2016: $647,644,119Net Income 2016: $49,078,0032016Revenue 2017: $759,556,763Expenses 2017: $671,723,027Net Income 2017: $87,833,7362017Revenue 2018: $714,777,117Expenses 2018: $711,427,553Net Income 2018: $3,349,5642018Revenue 2019: $713,563,018Expenses 2019: $649,188,184Net Income 2019: $64,374,8342019Revenue 2020: $662,198,822Expenses 2020: $627,121,314Net Income 2020: $35,077,5082020Revenue 2021: $807,505,610Expenses 2021: $715,518,651Net Income 2021: $91,986,9592021Revenue 2022: $845,523,767Expenses 2022: $797,824,334Net Income 2022: $47,699,4332022Revenue 2023: $840,443,933Expenses 2023: $813,767,456Net Income 2023: $26,676,4772023

Highlighted filing

2012

Revenue-
Expenses$675,290,008
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$869,896,060
Mission and Program Overview

Mission

Honor those we serve by delivering the best possible care.

Filing and Contact Details

Filer

EIN
62-1636465
Raw XML AppendixShowing 400 of 2,626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0WELLMONT HEALTH SYSTEM PREPARES A CONSOLIDATED COMMUNITY BENEFIT REPORT WHICH INCLUDES THE ACTIVITIES OF ALL ITS OPERATIONS AND AFFILIATES. IN CONTRAST, AN IRS FORM 990 IS FILED FOR EACH TAX-EXEMPT CORPORATION (7 SEPARATE FORM 990S), AND THERE IS NO SUCH IRS FORM FOR THE TAXABLE CORPORATIONS. IN ADDITION, THE IRS INSTRUCTIONS TO FORM 990 HAVE SPECIFIC DEFINITIONS, METHODS, AND WORKSHEETS TO CALCULATE THE COMMUNITY BENEFITS TO BE INCLUDED ON THE FORM 990. AS A RESULT, THERE ARE SIGNIFICANT DIFFERENCES BETWEEN THE COMMUNITY BENEFITS REPORTED IN THE CONSOLIDATED COMMUNITY BENEFIT REPORT AND THE VARIOUS FORM 990S. FOR EXAMPLE, THERE ARE SIGNIFICANT LOSSES INCURRED IN THE TAXABLE CORPORATIONS THAT CANNOT BE REFLECTED IN THE VARIOUS FORM 990S, THE LARGEST OF WHICH ARE THE COSTS AND REVENUES ASSOCIATED WITH THE PHYSICIANS AND OTHER PROVIDERS WITHIN THESE CORPORATIONS WHO PROVIDE INDISPENSIBLE SERVICES TO PATIENTS OF WELLMONT HEALTH SYSTEM. THERE ARE ALSO FUNDS AND SERVICES THAT ARE PROVIDED THAT DO NOT MEET THE SPECIFIC DEFINITIONS OF THE IRS INSTRUCTIONS, SUCH AS CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS THAT DO NOT MEET THE DEFINITION OF "RESTRICTED TO ONE OR MORE OF THE ACTIVITIES DESCRIBED IN THE TABLE IN PART I, LINE 7" OF SCHEDULE H. WELLMONT HEALTH SYSTEM IS A PUBLIC TRUST. FROM KINGSPORT TO BRISTOL, FROM SNEEDVILLE TO NORTON, THE MEMBER HOSPITALS OF OUR ORGANIZATION WERE BORN OF THEIR COMMUNITIES' COMMITMENT TO SUPERIOR HEALTH CARE FOR THEIR CITIZENS. WE OFFER A VAST ARRAY OF MEDICAL SERVICES AND RESOURCES FOR THOUSANDS OF PATIENTS IN NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA. IN 2012, WE PROVIDED SERVICES TO 55,613 PATIENTS IN A BED, 208,013 EMERGENCY ROOM VISITS, 236,437 OUTPATIENT REGISTRATIONS (EXCLUDING ER), 2,021 NEWBORN DELIVERIES, 23,162 SURGERIES, AND 272,672 PHYSICIAN OFFICE VISITS. WELLMONT IS A TENNESSEE NOT-FOR-PROFIT CORPORATION. SIX TAX-EXEMPT COMMUNITY BASED HOSPITALS - BRISTOL REGIONAL MEDICAL CENTER (BRISTOL, TENN.), HOLSTON VALLEY MEDICAL CENTER (KINGSPORT, TENN.), LONESOME PINE HOSPITAL (BIG STONE GAP, VA.), HANCOCK COUNTY HOSPITAL (SNEEDVILLE, TENN.), MOUNTAIN VIEW REGIONAL MEDICAL CENTER (NORTON, VA.) AND LEE REGIONAL MEDICAL CENTER (PENNINGTON GAP, VA.) - ARE INCLUDED IN THIS CORPORATION. BUT EVEN AS OUR SERVICE AREA SPANS MULTIPLE STATES AND OUR REVENUE IS REPORTED IN THE HUNDREDS OF MILLIONS OF DOLLARS, WE REMAIN A COMMUNITY-OWNED HEALTH SYSTEM. IT IS OUR MISSION TO DELIVER SUPERIOR HEALTH CARE WITH COMPASSION TO THE PEOPLE WE SERVE. IT IS OUR VISION TO DELIVER THE BEST HEALTH CARE ANYWHERE. CONSISTENT WITH THIS MISSION, WE HAVE WORKED TOWARD IMPROVING OUR COMMUNITY'S ACCESS TO QUALITY, AFFORDABLE HEALTH CARE, EDUCATING OUR REGION'S CAREGIVERS, IMPROVING THE HEALTH STATUS OF OUR COMMUNITIES AND CONTRIBUTING TO THE OVERALL QUALITY OF LIFE IN THE AREAS WE SERVE. OVERALL, WE RETURNED MORE THAN 44,616,485 IN BENEFITS TO OUR REGION, INCLUDING 32,960,400 OF COSTS FOR INDIGENT PATIENTS AND UNCOMPENSATED CARE FOR OTHER PATIENTS AND 11,656,085 FOR OTHER COMMUNITY ACTIVITIES OUTLINED BELOW. WELLMONT HEALTH SYSTEM IS IN COMPLIANCE WITH IRS GUIDELINES FOR FORM 990 SCHEDULE H REPORTING PURPOSES AND THE AMOUNTS REFLECTED ABOVE ARE NOT INCLUSIVE OF RESOURCES DESCRIBED IN WELLMONT HEALTH SYSTEM'S COMMUNITY BENEFIT REPORT AS THE ABOVE AMOUNTS ARE REPORTED ON SCHEDULE H. WE ARE MINDFUL OF OUR RESPONSIBILITIES AS ONE OF THE REGION'S LARGEST EMPLOYERS. 5,714 FAMILIES COUNT ON US FOR THEIR LIVELIHOODS. CITIES AND COUNTIES THROUGHOUT OUR SERVICE AREA RELY ON US AS A DRIVER OF ECONOMIC DEVELOPMENT. IT IS OUR DUTY AS A CORPORATE CITIZEN TO SUPPORT THOSE ENDEAVORS AND CAUSES THAT IMPROVE THE QUALITY OF LIFE IN OUR REGION. AND WE ALSO RECOGNIZE IT IS OUR RESPONSIBILITY TO CARE FOR THOSE IN NEED - REGARDLESS OF THEIR ABILITY TO PAY. IT IS OUR COMMITMENT - INDEED, IT IS OUR MISSION - TO SUPPORT THE CAUSES AND DEVELOP THE INITIATIVES THAT WILL PROPEL OUR COMMUNITIES TOWARD A BETTER, BRIGHTER, HEALTHIER AND MORE VIBRANT FUTURE. SE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$987,213,169
Liabilities
$600,810,507
Net assets
$386,402,662
Revenue
-
Expenses
$675,290,008
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$442$167$275$840$814$26.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$438$207$231$846$798$47.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$477$284$193$808$716$92.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$425$232$193$662$627$35.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$435$374$60.4$714$649$64.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,027$485$542$715$711$3.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,103$556$547$760$672$87.8
2016Detailed filing. Detailed filing data is available for this year.$1,073$599$473$697$648$49.1
2015Summary only. Only limited summary data is available for this year.$1,108$620$488$694$643$51.4
2014Detailed filing. Detailed filing data is available for this year.$1,137$633$504$675$653$22.1
2013Summary only. Only limited summary data is available for this year.$1,057$610$447$709$665$44.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$987$601$386$675
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$939$577$363$643
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$906$610$297$588