Civic Intelligence

Wellmont Health System

990 • Fiscal year 2013 • EIN 62-1636465

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profileballadhealth.org

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1905 American Way37660
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Balance Sheet

Assets

Flat

$1,056,851,839

Flat from 2013

Net Assets

Flat

$447,193,746

Flat from 2013

Liabilities

Flat

$609,658,093

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$665,223,181

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$1,056,851,839
Liabilities$609,658,093
Net Assets$447,193,746
Open 2013 Filing

Operations Trend

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: $675,290,0082012Expenses 2013: $665,223,1812013Revenue 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

2013

Revenue-
Expenses$665,223,181
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$804,056,065
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 2,556 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. 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 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 2013, WE PROVIDED SERVICES TO 51,462 PATIENTS IN A BED, 307,654 EMERGENCY ROOM VISITS, 217,125 OUTPATIENT REGISTRATIONS (EXCLUDING ER), 2,309 NEWBORN DELIVERIES, 21,324 SURGERIES AND 418,924 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 PINEHOSPITAL (BIG STONE GAP, VA.), HANCOCK COUNTY HOSPITAL (SNEEDVILLE, TENN.),MOUNTAIN VIEW REGIONAL MEDICAL CENTER (NORTON, VA.) AND LEE REGIONALMEDICAL 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 51,042,187 IN BENEFITS TO OUR REGION, INCLUDING 38,798,967 OF COSTS FOR INDIGENT PATIENTS AND UNCOMPENSATED CARE FOR OTHER PATIENTS AND 51,042,187 FOR OTHER COMMUNITY ACTIVITIES OUTLINED BELOW. WELLMONT 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'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. 5,740 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. SERVING THE UNDERSERVED REGARDLESS OF RACE, RELIGION, ETHNICITY OR ABILITY TO PAY, WELLMONT'S HOSPITALS TREAT ALL PATIENTS FOR MEDICALLY NECESSARY CONDITIONS. RECOGNIZING THAT SOME PATIENTS CANNOT AFFORD ESSENTIAL MEDICAL SERVICES, WELLMONT PROVIDED CARE FOR INDIGENT PATIENTS, WRITING OFF 58,057,581 OF CHARGES AND INCURRING COST OF 15,364,503. WELLMONT IS INCOMPLIANCE WITH
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,056,851,839
Liabilities
$609,658,093
Net assets
$447,193,746
Revenue
-
Expenses
$665,223,181
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,057$610$447$665
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