{"success":true,"data":{"_id":621114867,"filings":[{"Organization":{"value":null,"Person":["James D VanderSteeg","Anthony L Spezia","Ed Anderson","Gerald Boyd","Dr Willard Campbell","Dr Michael Casey","Dr Mitchell Dickson","Pamela P Fansler","Homer Fisher","James Fitzsimmons","Jim Johnson Jr","Amber Krupacs","Eddie Mannis","Timothy Matthews","Larry Mauldin","Dr Joseph Metcalf","Richard Swanson","Alvin Nance","David C Verble","Roger Osborne","Carl Storms","Joseph E Sutter","John T Geppi","Jennifer Hanson","Jacqueline Hounshell","Jennifer Debow","Claudia Ogburn","Kasey D Grisham","Julia C Masterson","Melissa Rutherford","Rick A Carringer","Patricia Ketterman","Lori Myers","Dennis Woods"],"Title":["President & CEO","CEO - Emeritus","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chairman","Director","Director","Director","Director","Director","Director","Director","EVP/CFO","President & CAO","VP-Financial Services","VP-Chief Nursing Officer","Pharmacy Manager","Pharmacist","Pharmacist","Pharmacist","Former VP-Financial Services","Former VP-Chief Nursing Officer","Former VP-Chief Nursing Officer","Former Pharmacy Manager"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0,40.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,0.0,0.0],"Total Compensation":[134588,60444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27957,18918,130767,145482,161372,126187,130030,116621,14263,19893,9900,20254],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107905,116020,137568,112376,109522,108369,0,0,0,0],"Other compensation":[134588,60444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27957,18918,22862,29462,23804,13811,20508,8252,14263,19893,9900,20254]},"Basic":{"value":null,"mission":"Leconte medical center is a 79-bed full service acute care hospital located in sevier county, tennessee. it is a member of the covenant health system.","year":2016,"name":"LeConte Medical Center","phone":8653746864,"website":"www.lecontemedicalcenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James D VanderSteeg","year_formation":1981,"state_legal_domicile":"TN","total_volunteers":113,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1420 Centerpoint Blvd Bldg C, Knoxville, TN, 379321960, USA","city":"Knoxville","state":"TN","country":"USA","zip_code":379321960},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":16,"Number of employees total":758,"Total Gross UBI":465033,"Net unrelated business taxable income":82929,"Number of employees":758,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":140210576,"Contributions":{"value":132168,"Other contributions":132168,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":139027167,"Total revenue":{"value":139027167,"Medical Services":137418265,"Meaningful Use":777073,"Laboratory":465033,"Community Health":275864,"Rental Income - Affiliate":90932},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7469,"Investment income total":7469,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1043772,"Other total":939018,"Royalties revenue":0,"Net rental income":104754,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":129439274,"Grant expense":{"value":90204,"Grants to domestic orgs":21650,"Grants to domestic individuals":68554,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30090978,"Current officers":130767,"Disqualified persons":0,"Other salaries and wages":24776678,"Pension plan contributions":727358,"Other employee benefits":2725053,"Payroll taxes":1731122},"Other expenses":{"value":99258092,"Management services":6941133,"Legal":27777,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6022612,"Advertising":196455,"Office expenses":935792,"Information technology":0,"Royalties":0,"Occupancy":2326983,"Travel":27088,"Conferences and meetings":43128,"Interest":4859,"Payments to affiliates":0,"Depreciation and depletion":5219943,"Insurance":180679,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75271380,"Medical Supplies & Equi":38025830,"Charity Care":25594623,"Bad Debts":8814535,"Sponsorship Expense":2836392},"All other expenses":2060263},"Functional Expenses":{"value":null,"Program Service Expenses":127968980,"Management And General Expenses":1470294,"Fundraising Expenses":0}},"Assets":{"value":87852243,"Non-interest bearing cash":2235,"Savings and temp cash investments":-336855,"Pledges and grants receivable":0,"Accounts receivable":10981419,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1698960,"Prepaid expenses deferred charges":204987,"Land, building, equipment":74875448,"Investments publicly traded":0,"Investments other":108355,"Investments program related":0,"Intangible assets":0,"Other assets":317694},"Liabilities":{"value":8026423,"Sum of Total Liabilities":0,"Accounts payable, accrued":6848280,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1178143},"Fund balance":{"value":79825820,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":79825820,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.988641051864985,"percentile":0.903666228964095},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07682232187677483,"percentile":0.5809000344224678},"Liabilities to Assets Ratio":{"score":0.09136275553032835,"percentile":0.3342659689004036},"Operating Reserve Ratio":{"score":0.6787139659018792,"percentile":0.32080859146621066},"Officer Compensation Ratio":{"score":0.008627026137368477,"percentile":0.9664041899892897},"Program Expense Growth":{"score":0.11176760673430623,"percentile":0.6980936605881229},"Revenue Growth":{"score":0.12303728841488532,"percentile":0.8092434426855991},"Asset Growth":{"score":-0.00280147388350217,"percentile":0.30756804296928336},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6730198657802547,"percentile":0.795812240782356}},"source_xml":"201733199349302818_public.xml"},{"Organization":{"value":null,"Person":["Gerald Boyd","Willard Campbell MD","Michael Casey MD","Ronni Chandler","Mitchell Dickson MD","James Fitzsimmons","James Gibson","Amber Wisner","Timothy Matthews","Larry Mauldin","Joseph Metcalf MD","Dave Miller","Alvin Nance","Linda Ogle","Roger Osborne","King Purnell","Randy Reid MD","Cosby Stone","Carl Storms","Joe Sutter","Richard Swanson","James D VanderSteeg","John T Geppi","Elissa G Jolly","Jacqueline H Hounshell","Carolyn S Shipley","Alexander V Usynin","Claudia D Ogburn","Diane R Bailey","Melissa S Rutherford","Rick A Carringer","Patricia J Ketterman"],"Title":["Director","Director","Director","Director","Former Director (through Aug. 2019)","Director/Chair","Director","Director","Director","Director","Director","Director","Director","Director","Former Director (through April 2019)","Director","Former Director (through Nov. 2019)","Director","Director","Director","Former Director (through Sept. 2019)","President & CEO","EVP/CFO","President & CAO","VP - Financial Services","Fmr Roane VP-CNO; Curr LMC VP-CNO","Medical Physicist","Pharmacy Manager","Pharmacist","Pharmacist","Fmr LMC VP-Finance; Curr MMC VP-Fin.","Fmr LMC VP-CNO; Curr Claiborne Pres."],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207223,28517,28264,186200,114768,205001,170510,149764,134851,16579,23530],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158602,93192,172717,145011,131908,119475,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207223,28517,28264,27598,21576,32284,25499,17856,15376,16579,23530]},"Basic":{"value":null,"mission":"Leconte medical center is a 79-bed full service acute care hospital located in sevier county, tennessee. it is a member of the covenant health system.","year":2019,"name":"LeConte Medical Center","phone":8653743140,"website":"https://www.lecontemedicalcenter.com/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James D VanderSteeg","year_formation":1981,"state_legal_domicile":"TN","total_volunteers":153,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1420 Centerpoint Blvd Bldg C, Knoxville, TN, 379321960, USA","city":"Knoxville","state":"TN","country":"USA","zip_code":379321960},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":787,"Total Gross UBI":350696,"Net unrelated business taxable income":66258,"Number of employees":787,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":121948420,"Contributions":{"value":61725,"Other contributions":61725,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":121053697,"Total revenue":{"value":121053697,"Net Patient Revenue":119570314,"Community Health":1040386,"Laboratory":350696,"Rental Income - Exempt Affiliates":92301},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14627,"Investment income total":14627,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":818371,"Other total":730734,"Royalties revenue":0,"Net rental income":87637,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":110344867,"Grant expense":{"value":75524,"Grants to domestic orgs":18516,"Grants to domestic individuals":57008,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30745438,"Current officers":291120,"Disqualified persons":0,"Other salaries and wages":24154093,"Pension plan contributions":772563,"Other employee benefits":3805028,"Payroll taxes":1722634},"Other expenses":{"value":79523905,"Management services":10396000,"Legal":39490,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":12371716,"Advertising":197321,"Office expenses":677081,"Information technology":0,"Royalties":0,"Occupancy":2326009,"Travel":31960,"Conferences and meetings":36809,"Interest":4859,"Payments to affiliates":0,"Depreciation and depletion":4733563,"Insurance":120715,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47237606,"Unrelated Business Inco":59854,"Medical Supplies":33732300,"Bad Debts":10731233,"Minor Equipment":2714219},"All other expenses":1350776},"Functional Expenses":{"value":null,"Program Service Expenses":108606005,"Management And General Expenses":1738862,"Fundraising Expenses":0}},"Assets":{"value":90278359,"Non-interest bearing cash":2785,"Savings and temp cash investments":-614993,"Pledges and grants receivable":0,"Accounts receivable":14364893,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2004538,"Prepaid expenses deferred charges":469898,"Land, building, equipment":72828417,"Investments publicly traded":0,"Investments other":103504,"Investments program related":0,"Intangible assets":607020,"Other assets":512297},"Liabilities":{"value":9116255,"Sum of Total Liabilities":0,"Accounts payable, accrued":7738716,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":71478,"Unsecured notes loans payable":0,"Other liabilities":1306061},"Fund balance":{"value":81162104,"Net assets without donor restriction":81162104,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9842415687537147,"percentile":0.8964256080172074},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09515131889367652,"percentile":0.6147697862444231},"Liabilities to Assets Ratio":{"score":0.100979405263669,"percentile":0.3245723354849705},"Operating Reserve Ratio":{"score":0.8181473362054984,"percentile":0.36879152849517377},"Officer Compensation Ratio":{"score":0.011465934342011578,"percentile":0.9540601510001968},"Program Expense Growth":{"score":0.028156249971465316,"percentile":0.44079396675752636},"Revenue Growth":{"score":0.037556964111439745,"percentile":0.5509753906307961},"Asset Growth":{"score":0.001920019360598391,"percentile":0.3280902045431416},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.632851955276926,"percentile":0.6978027483094795}},"source_xml":"202033179349304188_public.xml"},{"Organization":{"value":null,"Person":["Ed Anderson","Gerald Boyd","Dr Richard Brinner","Dr Mitchell Dickson","Pamela P Fansler","James Fitzsimmons","Jim Johnson Jr","Karla Lane","Eddie Mannis","Tim Matthews","Larry Mauldin","Dr Joseph Metcalf","George Miller","Alvin Nance","Linda Ogle","Mitchell Steenrod","Carl Storms","Joseph E Sutter","Richard Swanson","Joe Ben Turner","David C Verble","Anthony L Spezia","John T Geppi","Jennifer Hanson","Rick A Carringer","Jacqueline Hounshell","Claudia Ogburn","Patricia Ketterman","Phillip Carney","Ellen Wilhoit","Lori Myers"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & CEO","EVP/CFO","President & CAO","VP-Financial Services","VP-Financial Services","Pharmacy Manager","VP-Chief Nursing Officer","Director of Radiology","Former President & CAO","Former VP-Chief Nursing Officer"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0,29.0,30.0,50.0,50.0,50.0,0.0,0.0],"Total Compensation":[1512,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,229665,26356,16980,174660,28868,156221,125487,108404,12180,8069],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161629,25874,134171,105828,101681,0,0],"Other compensation":[1512,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,229665,26356,16980,13031,2994,22050,19659,6723,12180,8069]},"Basic":{"value":null,"mission":"Leconte medical center is a 79-bed full service acute care hospital located in sevier county, tennessee. it is a member of the covenant health system.","year":2014,"name":"LeConte Medical Center","phone":8653746864,"website":"www.lecontemedicalcenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Anthony L Spezia","year_formation":1981,"state_legal_domicile":"TN","total_volunteers":197,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1420 Centerpoint Blvd Bldg C, Knoxville, TN, 379321960, USA","city":"Knoxville","state":"TN","country":"USA","zip_code":379321960},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":17,"Number of employees total":686,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":686,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":108027800,"Contributions":{"value":1589903,"Other contributions":1569203,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20700,"Related organizations":0},"Program revenue":{"value":104529068,"Total revenue":{"value":104529068,"Medical Services":104076567,"Community Health":210790,"Laboratory":163791,"Rental Income - Exempt Affiliat":77920},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12606,"Investment income total":10408,"Net investment gain":2000,"Income from invest bond proceeds":198},"Other revenues":{"value":1896223,"Other total":1804125,"Royalties revenue":0,"Net rental income":92098,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":101403072,"Grant expense":{"value":182302,"Grants to domestic orgs":169231,"Grants to domestic individuals":13071,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25728740,"Current officers":203528,"Disqualified persons":0,"Other salaries and wages":20902928,"Pension plan contributions":589026,"Other employee benefits":2513740,"Payroll taxes":1519518},"Other expenses":{"value":75492030,"Management services":6058764,"Legal":28189,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5681292,"Advertising":195482,"Office expenses":880906,"Information technology":0,"Royalties":0,"Occupancy":1926587,"Travel":27605,"Conferences and meetings":128383,"Interest":66277,"Payments to affiliates":0,"Depreciation and depletion":5685507,"Insurance":204845,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52918497,"Charity Care":18481011,"Supplies & Equipment":16257836,"Bad Debts":15425665,"Sponsorship":2753985},"All other expenses":1689696},"Functional Expenses":{"value":null,"Program Service Expenses":99873890,"Management And General Expenses":1529182,"Fundraising Expenses":0}},"Assets":{"value":88717054,"Non-interest bearing cash":2775,"Savings and temp cash investments":-383706,"Pledges and grants receivable":0,"Accounts receivable":7130598,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1222394,"Prepaid expenses deferred charges":231982,"Land, building, equipment":79731029,"Investments publicly traded":0,"Investments other":113159,"Investments program related":0,"Intangible assets":0,"Other assets":668823},"Liabilities":{"value":42935225,"Sum of Total Liabilities":0,"Accounts payable, accrued":6276280,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":477055,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":36181890},"Fund balance":{"value":45781829,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":45781829,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9849197665333058,"percentile":0.8975038869599542},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.061324288747896374,"percentile":0.5495242301361063},"Liabilities to Assets Ratio":{"score":0.4839568387832175,"percentile":0.13977325054528353},"Operating Reserve Ratio":{"score":0.874895131382213,"percentile":0.3867101540157862},"Officer Compensation Ratio":{"score":0.008761095521839811,"percentile":0.9658386352059318},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7727272727272727,"percentile":0.17829511292520275},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6625393524679385,"percentile":0.7717638828865709}},"source_xml":"201543099349301009_public.xml"},{"Organization":{"value":null,"Person":["Ed Anderson","Gerald Boyd","Dr Willard Campbell","Dr Michael Casey","Dr Mitchell Dickson","Pamela P Fansler","Homer Fisher","James Fitzsimmons","Jim Johnson Jr","Amber Krupacs","Eddie Mannis","Timothy Matthews","Larry Mauldin","Dr Joseph Metcalf","George Miller","Alvin Nance","Linda Ogle","Roger Osborne","Carl Storms","Joseph E Sutter","Richard Swanson","David C Verble","Anthony L Spezia","John T Geppi","Jennifer Hanson","Jacqueline Hounshell","Patricia Ketterman","Claudia Ogburn","Kasey D Grisham","Julia C Masterson","Rick A Carringer","Lori Myers"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & CEO","EVP/CFO","President & CAO","VP-Financial Services","VP-Chief Nursing Officer","Pharmacy Manager","Pharmacist","Pharmacist","Former VP-Financial Services","Former VP-Chief Nursing Officer"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0,40.0,16.0,50.0,50.0,50.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,230699,27890,18846,86234,158428,158134,117867,129458,13861,8490],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66230,139849,135041,111234,110579,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,230699,27890,18846,20004,18579,23093,6633,18879,13861,8490]},"Basic":{"value":null,"mission":"Leconte medical center is a 79-bed full service acute care hospital located in sevier county, tennessee. it is a member of the covenant health system.","year":2015,"name":"LeConte Medical Center","phone":8653746864,"website":"www.lecontemedicalcenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James D Vandersteeg","year_formation":1981,"state_legal_domicile":"TN","total_volunteers":151,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1420 Centerpoint Blvd Bldg C, Knoxville, TN, 379321960, USA","city":"Knoxville","state":"TN","country":"USA","zip_code":379321960},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":18,"Number of employees total":720,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":720,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":114237556,"Contributions":{"value":597995,"Other contributions":579875,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":18120,"Related organizations":0},"Program revenue":{"value":112641664,"Total revenue":{"value":112641664,"Medical Services":112104553,"Meaningful Use":423551,"Rental Income - Exempt affiliates":60168,"Community Health":53392},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3890,"Investment income total":4431,"Net investment gain":-541,"Income from invest bond proceeds":0},"Other revenues":{"value":994007,"Other total":885130,"Royalties revenue":0,"Net rental income":108877,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":105563208,"Grant expense":{"value":162835,"Grants to domestic orgs":146363,"Grants to domestic individuals":16472,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26615464,"Current officers":86234,"Disqualified persons":0,"Other salaries and wages":21600600,"Pension plan contributions":703130,"Other employee benefits":2588704,"Payroll taxes":1636796},"Other expenses":{"value":78784909,"Management services":6197138,"Legal":69856,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5681622,"Advertising":186043,"Office expenses":846412,"Information technology":0,"Royalties":0,"Occupancy":2019192,"Travel":35687,"Conferences and meetings":147538,"Interest":46,"Payments to affiliates":0,"Depreciation and depletion":5065739,"Insurance":183933,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56688762,"Supplies & Equipment":19926841,"Charity Care":19450824,"Bad Debts":14778537,"Sponsorship":2532560},"All other expenses":1662941},"Functional Expenses":{"value":null,"Program Service Expenses":104242706,"Management And General Expenses":1320502,"Fundraising Expenses":0}},"Assets":{"value":89869725,"Non-interest bearing cash":2235,"Savings and temp cash investments":-279567,"Pledges and grants receivable":0,"Accounts receivable":10673418,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1278863,"Prepaid expenses deferred charges":218704,"Land, building, equipment":77816535,"Investments publicly traded":0,"Investments other":109632,"Investments program related":0,"Intangible assets":0,"Other assets":49905},"Liabilities":{"value":35413548,"Sum of Total Liabilities":0,"Accounts payable, accrued":6586425,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":28827123},"Fund balance":{"value":54456177,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":54456177,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9874908879237546,"percentile":0.901741478897634},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07593254183414078,"percentile":0.579160364882235},"Liabilities to Assets Ratio":{"score":0.3940542602083182,"percentile":0.16667731833578323},"Operating Reserve Ratio":{"score":0.8513356755887904,"percentile":0.3793574669393821},"Officer Compensation Ratio":{"score":0.008998466586957077,"percentile":0.9648291345693164},"Program Expense Growth":{"score":0.07208875279874508,"percentile":0.6055024802892199},"Revenue Growth":{"score":0.08924956077347772,"percentile":0.7379540747920336},"Asset Growth":{"score":0.0045019582149953405,"percentile":0.33881205900930994},"Independent Voting Board Pct":{"score":0.782608695652174,"percentile":0.18127069826331432},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6522986069890555,"percentile":0.7472355617559695}},"source_xml":"201603159349300825_public.xml"},{"Organization":{"value":null,"Person":["Gerald Boyd","Willard Campbell MD","Michael Casey MD","Ronni Chandler","Mitchell Dickson MD","Stephanie Flood","James Gibson","Edgar Gray","Leslye Hartsell","Donald Hickman","Timothy Matthews","Janice McKinley","Dave Miller","Bill Myers","Alvin Nance","Linda Ogle","King Purnell","Jorge Sanabria","William Seale","Cosby Stone","Joe Sutter","James Tramontana MD","James D VanderSteeg","John T Geppi","Elissa G Jolly","Jacqueline H Hounshell","Aaron M Burns","Carolyn S Shipley","Alexander V Usynin","Jeremy M Clement","Diane R Bailey","Leonid D Malenchii","Jodi L Whitaker"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director/Chair","Director","Director","Director","Director","Director","President & CEO","EVP/CFO","Fmr Pres & CAO (through Mar 2022)","VP - Financial Services","President & CAO","Fmr VP - CNO (through Aug 2022)","Medical Physicist","Shift Leader CN","Pharmacist","Nursing Home Administrator","VP - CNO"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0,35.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,316057,33916,17415,248362,106707,207104,224972,202823,163090,143531,65512],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,209727,76418,180550,185198,165671,143299,133963,28664],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,316057,33916,17415,38635,30289,26554,39774,37152,19791,9568,36848]},"Basic":{"value":null,"mission":"Leconte medical center is a 79-bed full service acute care hospital located in sevier county, tennessee. it is a member of the covenant health system.","year":2022,"name":"LeConte Medical Center","phone":8653743140,"website":"www.covenanthealth.com/leconte/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James D VanderSteeg","year_formation":1981,"state_legal_domicile":"TN","total_volunteers":75,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1420 Centerpoint Blvd Bldg C, Knoxville, TN, 379321960, USA","city":"Knoxville","state":"TN","country":"USA","zip_code":379321960},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":22,"Number of employees total":676,"Total Gross UBI":179115,"Net unrelated business taxable income":24737,"Number of employees":676,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":142860376,"Contributions":{"value":5932339,"Other contributions":145821,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5771439,"Related organizations":15079},"Program revenue":{"value":135823674,"Total revenue":{"value":135823674,"Net Patient Revenue":134488343,"Community Health":972051,"Rental Income - Exempt Affiliates":205857,"Laboratory":157423},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":316597,"Investment income total":29327,"Net investment gain":287270,"Income from invest bond proceeds":0},"Other revenues":{"value":787766,"Other total":785202,"Royalties revenue":0,"Net rental income":2564,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":126667227,"Grant expense":{"value":24157,"Grants to domestic orgs":22157,"Grants to domestic individuals":2000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33896363,"Current officers":540564,"Disqualified persons":0,"Other salaries and wages":27506580,"Pension plan contributions":823779,"Other employee benefits":3045331,"Payroll taxes":1980109},"Other expenses":{"value":92746707,"Management services":12215716,"Legal":11808,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16872365,"Advertising":160897,"Office expenses":590564,"Information technology":0,"Royalties":0,"Occupancy":2877420,"Travel":48107,"Conferences and meetings":23192,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5356862,"Insurance":102035,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54004747,"Medical Supplies":42540550,"Bad Debt":8385493,"Minor Equipment":2645983,"Food and Dietary":432721},"All other expenses":482994},"Functional Expenses":{"value":null,"Program Service Expenses":124510086,"Management And General Expenses":2157141,"Fundraising Expenses":0}},"Assets":{"value":88306586,"Non-interest bearing cash":2685,"Savings and temp cash investments":-358463,"Pledges and grants receivable":0,"Accounts receivable":12598735,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2253998,"Prepaid expenses deferred charges":380602,"Land, building, equipment":72094612,"Investments publicly traded":0,"Investments other":102120,"Investments program related":0,"Intangible assets":0,"Other assets":1232297},"Liabilities":{"value":8630747,"Sum of Total Liabilities":0,"Accounts payable, accrued":7186433,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1444314},"Fund balance":{"value":79675839,"Net assets without donor restriction":79675839,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9829700148089608,"percentile":0.8944110349383323},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11334947767462127,"percentile":0.6453693017211846},"Liabilities to Assets Ratio":{"score":0.09773616432187741,"percentile":0.3277776685298894},"Operating Reserve Ratio":{"score":0.6971541739048255,"percentile":0.32742101818033376},"Officer Compensation Ratio":{"score":0.013653800126215757,"percentile":0.9440823580606452},"Program Expense Growth":{"score":0.022447753364379413,"percentile":0.4157965588718433},"Revenue Growth":{"score":0.030085449418583942,"percentile":0.5150816761393462},"Asset Growth":{"score":0.008984512744486427,"percentile":0.3574300071183716},"Independent Voting Board Pct":{"score":0.9565217391304348,"percentile":0.2706369175592105},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6333049786607772,"percentile":0.6990304542672031}},"source_xml":"202313179349311656_public.xml"},{"Organization":{"value":null,"Person":["James D VanderSteeg","Ed Anderson","Patrick Birmingham","Gerald Boyd","Dr Willard Campbell","Dr Michael Casey","Ronni Chandler","Dr Mitchell Dickson","James Fitzsimmons","Jim Johnson Jr","Amber Krupacs","Eddie Mannis","Timothy Matthews","Larry Mauldin","Dr Joseph Metcalf","Alvin Nance","Linda Ogle","Roger Osborne","Carl Storms","Richard Swanson","David C Verble","John T Geppi","Anthony L Spezia","Jennifer Hanson","Elissa G Jolly","Jacqueline Hounshell","Alexander Usynin","Jennifer Debow","Claudia Ogburn","Diane R Bailey","Carol A Pahde","Rick A Carringer","Patricia Ketterman","Lori Myers"],"Title":["President & CEO","Director","Director/VP of Philanthropy","Director","Director","Director","Director","Director","Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","EVP/CFO","CEO - Emeritus","President & CAO","President & CAO","VP-Financial Services","Medical Physicist","VP-Chief Nursing Officer","Pharmacy Manager","Pharmacist","VP-Chief Nursing Officer","Former VP-Financial Services","Former VP-Chief Nursing Officer","Former VP-Chief Nursing Officer"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,0.0],"Total Compensation":[177701,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28575,27087,14586,15874,152542,193004,159034,164470,141211,73403,15152,21512,12827],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127100,166000,142858,140153,124864,50699,0,0,0],"Other compensation":[177701,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28575,27087,14586,15874,25442,27004,16176,24317,16347,22704,15152,21512,12827]},"Basic":{"value":null,"mission":"Leconte medical center is a 79-bed full service acute care hospital located in sevier county, tennessee. it is a member of the covenant health system.","year":2017,"name":"LeConte Medical Center","phone":8653746864,"website":"www.lecontemedicalcenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James D VanderSteeg","year_formation":1981,"state_legal_domicile":"TN","total_volunteers":115,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1420 Centerpoint Blvd Bldg C, Knoxville, TN, 379321960, USA","city":"Knoxville","state":"TN","country":"USA","zip_code":379321960},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":18,"Number of employees total":861,"Total Gross UBI":669732,"Net unrelated business taxable income":266116,"Number of employees":861,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":141306820,"Contributions":{"value":94383,"Other contributions":94383,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":140110735,"Total revenue":{"value":140110735,"Medical Services":138007282,"Community Health":721511,"Laboratory":669732,"Meaningful Use":620164,"Rental Income - Affiliate":92046},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14068,"Investment income total":14068,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1087634,"Other total":987355,"Royalties revenue":0,"Net rental income":100279,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":130509002,"Grant expense":{"value":48302,"Grants to domestic orgs":17900,"Grants to domestic individuals":30402,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31685519,"Current officers":152541,"Disqualified persons":0,"Other salaries and wages":25924737,"Pension plan contributions":720845,"Other employee benefits":3081524,"Payroll taxes":1805872},"Other expenses":{"value":98775181,"Management services":8538059,"Legal":26509,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7203656,"Advertising":199863,"Office expenses":923475,"Information technology":0,"Royalties":0,"Occupancy":2432309,"Travel":40659,"Conferences and meetings":40626,"Interest":4859,"Payments to affiliates":0,"Depreciation and depletion":4954147,"Insurance":153059,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69450063,"Unrelated Business Inco":89252,"Medical Supplies & Equi":34614897,"Charity Care":24347773,"Bad Debt":10398141},"All other expenses":4807897},"Functional Expenses":{"value":null,"Program Service Expenses":128544932,"Management And General Expenses":1964070,"Fundraising Expenses":0}},"Assets":{"value":86138930,"Non-interest bearing cash":2185,"Savings and temp cash investments":-316733,"Pledges and grants receivable":0,"Accounts receivable":11812527,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1651307,"Prepaid expenses deferred charges":384849,"Land, building, equipment":72300321,"Investments publicly traded":0,"Investments other":110163,"Investments program related":0,"Intangible assets":0,"Other assets":194311},"Liabilities":{"value":8567842,"Sum of Total Liabilities":0,"Accounts payable, accrued":7508330,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1059512},"Fund balance":{"value":77571088,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":77571088,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9849506932862762,"percentile":0.8975578613261582},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07641399049246173,"percentile":0.5801017347986286},"Liabilities to Assets Ratio":{"score":0.09946538690462024,"percentile":0.32605476105028736},"Operating Reserve Ratio":{"score":0.6600229001827782,"percentile":0.31396780160456433},"Officer Compensation Ratio":{"score":0.009171612545163743,"percentile":0.9640760383033943},"Program Expense Growth":{"score":0.09530876612583693,"percentile":0.665091118173849},"Revenue Growth":{"score":0.10358156496695273,"percentile":0.7718684234028799},"Asset Growth":{"score":-0.007607685602819689,"percentile":0.2891413012181415},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6678259650358103,"percentile":0.7842095295500364}},"source_xml":"201843189349306404_public.xml"},{"Organization":{"value":null,"Person":["Gerald Boyd","Willard Campbell MD","Michael Casey MD","Ronni Chandler","Mitchell Dickson MD","James Fitzsimmons","James Gibson","Edgar Gray","Amber Wisner","Timothy Matthews","Janice McKinley","Dave Miller","Bill Myers","Alvin Nance","Linda Ogle","King Purnell","Jorge Sanabria","Cosby Stone","Carl Storms","Joe Sutter","James Tramontana MD","James D VanderSteeg","John T Geppi","Elissa G Jolly","Jacqueline H Hounshell","Carolyn S Shipley","Alexander V Usynin","Claudia D Ogburn","Diane R Bailey","Melissa S Rutherford","Kasey D Smith","Patricia J Ketterman"],"Title":["Director","Director","Director","Director","Director","Director/Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & CEO","EVP/CFO","President & CAO","VP - Financial Services","VP - Chief Nursing Officer","Medical Physicist","Pharmacy Manager","Pharmacist","Pharmacist","Pharmacist","Fmr LMC VP-CNO; Curr Claiborne Pres."],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,220678,29360,29579,193874,185072,217983,180215,159151,143040,149136,24599],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164184,161444,183665,152983,141113,127035,126664,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,220678,29360,29579,29690,23628,34318,27232,18038,16005,22472,24599]},"Basic":{"value":null,"mission":"Leconte medical center is a 79-bed full service acute care hospital located in sevier county, tennessee. it is a member of the covenant health system.","year":2020,"name":"LeConte Medical Center","phone":8653743140,"website":"https://www.lecontemedicalcenter.com/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James D VanderSteeg","year_formation":1981,"state_legal_domicile":"TN","total_volunteers":95,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1420 Centerpoint Blvd Bldg C, Knoxville, TN, 379321960, USA","city":"Knoxville","state":"TN","country":"USA","zip_code":379321960},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":793,"Total Gross UBI":355794,"Net unrelated business taxable income":19243,"Number of employees":793,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":125418139,"Contributions":{"value":2365351,"Other contributions":58477,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2304984,"Related organizations":1890},"Program revenue":{"value":122560025,"Total revenue":{"value":122560025,"Net Patient Revnue":120974528,"Community Health":970806,"Laboratory":348486,"Rental Income - Exempt Affiliates":266205},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14708,"Investment income total":14708,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":478055,"Other total":471983,"Royalties revenue":0,"Net rental income":6072,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":113959822,"Grant expense":{"value":32085,"Grants to domestic orgs":11340,"Grants to domestic individuals":20745,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31764045,"Current officers":378945,"Disqualified persons":0,"Other salaries and wages":24974687,"Pension plan contributions":725365,"Other employee benefits":3844561,"Payroll taxes":1840487},"Other expenses":{"value":82163692,"Management services":10988847,"Legal":9447,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13759392,"Advertising":145531,"Office expenses":533286,"Information technology":0,"Royalties":0,"Occupancy":2351800,"Travel":20971,"Conferences and meetings":14812,"Interest":5264,"Payments to affiliates":0,"Depreciation and depletion":4762385,"Insurance":121964,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48379437,"Medical Supplies":34941111,"Bad Debt":10581848,"Minor Equipment":2414949,"Food and Dietary":441529},"All other expenses":1070556},"Functional Expenses":{"value":null,"Program Service Expenses":112151160,"Management And General Expenses":1808662,"Fundraising Expenses":0}},"Assets":{"value":108054650,"Non-interest bearing cash":2788,"Savings and temp cash investments":-351119,"Pledges and grants receivable":0,"Accounts receivable":14194831,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2573525,"Prepaid expenses deferred charges":528906,"Land, building, equipment":71107461,"Investments publicly traded":0,"Investments other":102123,"Investments program related":0,"Intangible assets":0,"Other assets":19896135},"Liabilities":{"value":15427509,"Sum of Total Liabilities":0,"Accounts payable, accrued":12986204,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2441305},"Fund balance":{"value":92627141,"Net assets without donor restriction":92627141,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9841289502891641,"percentile":0.8962475731674897},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09136092347854086,"percentile":0.6079816918938451},"Liabilities to Assets Ratio":{"score":0.14277505873185467,"percentile":0.28893574257701565},"Operating Reserve Ratio":{"score":0.9481819829448312,"percentile":0.40868980382797265},"Officer Compensation Ratio":{"score":0.013449362881595234,"percentile":0.9449995531238111},"Program Expense Growth":{"score":0.021187243869061585,"percentile":0.410296135136131},"Revenue Growth":{"score":0.028772729055787916,"percentile":0.5086894722092271},"Asset Growth":{"score":0.018610767147709865,"percentile":0.39799323039777373},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6309944265709345,"percentile":0.6927771332715914}},"source_xml":"202113129349304061_public.xml"},{"Organization":{"value":null,"Person":["Gerald Boyd","Willard Campbell MD","Michael Casey MD","Ronni Chandler","Mitchell Dickson MD","Stephanie Flood","James Gibson","Edgar Gray","Leslye Hartsell","Donald Hickman","Timothy Matthews","Janice McKinley","Dave Miller","Bill Myers","Alvin Nance","Linda Ogle","King Purnell","Jorge Sanabria","William Seale","Cosby Stone","Joe Sutter","James Tramontana MD","James D VanderSteeg","John T Geppi","Joseph C Dolan","Aaron M Burns","Jacqueline H Hounshell","Jodi L Whitaker","Alexander V Usynin","Jeremy M Clement","Kailea E Mckeehan","Diane R Bailey","Treymon McNear"],"Title":["Director","Director","Director","Fmr Director (through June 2023)","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director/Chair","Director","Director","Director","Director","Director","President & CEO","Fmr EVP/CFO (through June 2023)","EVP/CFO","President & CAO","VP - Financial Services","VP - Chief Nursing Officer","Medical Physicist","Shift Leader CN","Clinical Nurse","Pharmacist","VP - Support Services"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0,35.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,352568,24345,38564,29735,258674,211895,229084,187689,151962,175208,146599],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,219225,176290,188203,148434,142616,139875,132829],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,352568,24345,38564,29735,39449,35605,40881,39255,9346,35333,13770]},"Basic":{"value":null,"mission":"Leconte medical center is a 79-bed full service acute care hospital located in sevier county, tennessee. it is a member of the covenant health system.","year":2023,"name":"LeConte Medical Center","phone":8653745329,"website":"www.covenanthealth.com/leconte/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James D VanderSteeg","year_formation":1981,"state_legal_domicile":"TN","total_volunteers":62,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1420 Centerpoint Blvd Bldg C, Knoxville, TN, 379321960, USA","city":"Knoxville","state":"TN","country":"USA","zip_code":379321960},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":671,"Total Gross UBI":205925,"Net unrelated business taxable income":18249,"Number of employees":671,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":149868936,"Contributions":{"value":82106,"Other contributions":72657,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":9449},"Program revenue":{"value":149048362,"Total revenue":{"value":149048362,"Net Patient Revenue":147717111,"Community Health":923966,"Rental Income - Exempt Affiliates":218064,"Laboratory":189221},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31685,"Investment income total":31685,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":706783,"Other total":704756,"Royalties revenue":0,"Net rental income":2027,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":123940416,"Grant expense":{"value":13793,"Grants to domestic orgs":11793,"Grants to domestic individuals":2000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34141489,"Current officers":470568,"Disqualified persons":0,"Other salaries and wages":27306284,"Pension plan contributions":750294,"Other employee benefits":3662567,"Payroll taxes":1951776},"Other expenses":{"value":89785134,"Management services":12522994,"Legal":6190,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16246509,"Advertising":157584,"Office expenses":601728,"Information technology":0,"Royalties":0,"Occupancy":2920964,"Travel":33095,"Conferences and meetings":10600,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5815075,"Insurance":104213,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50865028,"Medical Supplies":37383093,"Bad Debt":10670214,"Minor Equipment":2499577,"Food and Dietary":312144},"All other expenses":501154},"Functional Expenses":{"value":null,"Program Service Expenses":122030304,"Management And General Expenses":1910112,"Fundraising Expenses":0}},"Assets":{"value":96017803,"Non-interest bearing cash":2985,"Savings and temp cash investments":-306373,"Pledges and grants receivable":0,"Accounts receivable":15781153,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2302210,"Prepaid expenses deferred charges":327493,"Land, building, equipment":69024349,"Investments publicly traded":0,"Investments other":100761,"Investments program related":0,"Intangible assets":0,"Other assets":8785225},"Liabilities":{"value":8948556,"Sum of Total Liabilities":0,"Accounts payable, accrued":7750773,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1197783},"Fund balance":{"value":87069247,"Net assets without donor restriction":87069247,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9845884654768304,"percentile":0.8969699838076901},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1730079674416318,"percentile":0.727156188534037},"Liabilities to Assets Ratio":{"score":0.0931968418398409,"percentile":0.3323541991337735},"Operating Reserve Ratio":{"score":0.7747093813207792,"percentile":0.3544513332871218},"Officer Compensation Ratio":{"score":0.014574124069423811,"percentile":0.9396829474488253},"Program Expense Growth":{"score":0.020512260262755766,"percentile":0.40729271011764345},"Revenue Growth":{"score":0.0315851027275199,"percentile":0.5224215679769397},"Asset Growth":{"score":0.00902336599877879,"percentile":0.3575920559085148},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6488034405800793,"percentile":0.738676217401747}},"source_xml":"202423189349305477_public.xml"},{"Organization":{"value":null,"Person":["Anthony L Spezia","Gerald Boyd","Dr Richard Brinner","Dr Mitchell Dickson","Pamela P Fansler","James Fitzsimmons","Kimberly Greene","Wayne Heatherly","Jim Johnson Jr","Karla Lane","Eddie Mannis","Larry Mauldin","Dr Joseph Metcalf","George Miller","Alvin Nance","Linda Ogle","Mitchell Steenrod","Carl Storms","Joseph E Sutter","Richard Swanson","Joe Ben Turner","David C Verble","John T Geppi","Ellen F Wilhoit","Rick A Carringer","Jennifer Hanson","Lori A Myers","Dennis D Woods","Claudia D Ogburn","Patricia Ketterman","Phillip D Carney"],"Title":["President & CEO","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","EVP/CFO","Pres. & CAO","VP - Financial Services","Pres. & CAO","VP - Chief Nursing Officer","Pharmacist","Pharmacy Manager","VP - Chief Nursing Officer","Director of Radiology"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0,50.0,15.0,50.0,40.0,50.0,50.0,50.0],"Total Compensation":[228486,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25177,24024,164753,13700,80122,131119,151662,51444,108348],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152426,0,72712,110768,134609,38818,101905],"Other compensation":[228486,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25177,24024,12327,13700,7410,20351,17053,12626,6443]},"Basic":{"value":null,"mission":"Leconte medical center is a 79-bed full service acute care hospital located in sevier county, tennessee. it is a member of the covenant health system.","year":2013,"name":"LeConte Medical Center","phone":8653746864,"website":"www.lecontemedicalcenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Anthony L Spezia","year_formation":1981,"state_legal_domicile":"TN","total_volunteers":139,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1420 Centerpoint Blvd Bldg C, Knoxville, TN, 379321960, USA","city":"Knoxville","state":"TN","country":"USA","zip_code":379321960},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":17,"Number of employees total":688,"Total Gross UBI":420403,"Net unrelated business taxable income":-54547,"Number of employees":688,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":95340123,"Contributions":{"value":850493,"Other contributions":824470,"Contributions from gifts and grants":0,"Fundraising revenue":4523,"Dues":0,"Campaigns":0,"Grant revenue":21500,"Related organizations":0},"Program revenue":{"value":91612693,"Total revenue":{"value":91612693,"Medical Services":90921826,"Rental Income-Exempt Affiliate":273197,"Laboratory":253756,"Community Health":163914},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6595,"Investment income total":6431,"Net investment gain":0,"Income from invest bond proceeds":164},"Other revenues":{"value":2870342,"Other total":2764122,"Royalties revenue":0,"Net rental income":103901,"Net income from fundraising events":2319,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":92334874,"Grant expense":{"value":183154,"Grants to domestic orgs":171669,"Grants to domestic individuals":11485,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25894104,"Current officers":164753,"Disqualified persons":0,"Other salaries and wages":20792820,"Pension plan contributions":634766,"Other employee benefits":2799760,"Payroll taxes":1502005},"Other expenses":{"value":66257616,"Management services":5142382,"Legal":46508,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5187948,"Advertising":215483,"Office expenses":2694842,"Information technology":0,"Royalties":0,"Occupancy":1832662,"Travel":28806,"Conferences and meetings":142510,"Interest":102281,"Payments to affiliates":0,"Depreciation and depletion":5050936,"Insurance":211088,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43525016,"Charity Care":15699150,"Supplies & Equipment":12778188,"Bad Debts":12229493,"Sponsorship":2818185},"All other expenses":2077154},"Functional Expenses":{"value":null,"Program Service Expenses":90102768,"Management And General Expenses":2232106,"Fundraising Expenses":0}},"Assets":{"value":89066416,"Non-interest bearing cash":2825,"Savings and temp cash investments":-290997,"Pledges and grants receivable":0,"Accounts receivable":5192865,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1077017,"Prepaid expenses deferred charges":117212,"Land, building, equipment":82006781,"Investments publicly traded":0,"Investments other":115799,"Investments program related":0,"Intangible assets":0,"Other assets":844914},"Liabilities":{"value":49909315,"Sum of Total Liabilities":0,"Accounts payable, accrued":5731034,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1333137,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":42845144},"Fund balance":{"value":39157101,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":39157101,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9758259701529457,"percentile":0.8832353201807739},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03152134595001519,"percentile":0.4816328926347128},"Liabilities to Assets Ratio":{"score":0.5603606526617171,"percentile":0.12076616636596185},"Operating Reserve Ratio":{"score":0.9646021285522087,"percentile":0.4134357154708353},"Officer Compensation Ratio":{"score":0.010600924196853293,"percentile":0.9578764248146685},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8095238095238095,"percentile":0.1941131475020736},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6436501486539087,"percentile":0.7257328088668408}},"source_xml":"201403159349302085_public.xml"},{"Organization":{"value":null,"Person":["Gerald Boyd","Willard Campbell MD","Michael Casey MD","Ronni Chandler","Mitchell Dickson MD","James Fitzsimmons","James Gibson","Eddie Mannis","Timothy Matthews","Larry Mauldin","Joseph Metcalf MD","Linda Ogle","Roger Osborne","Cosby Stone","Carl Storms","Richard Swanson","David C Verble","Amber Wisner","James D VanderSteeg","John T Geppi","Anthony L Spezia","Elissa G Jolly","Jacqueline H Hounshell","Carol A Pahde","Alexander V Usynin","Claudia D Ogburn","Diane R Bailey","Melissa S Rutherford","Kasey D Smith","Rick A Carringer","Patricia J Ketterman","Lori A Myers","Jennifer L Hanson"],"Title":["Director","Director","Director","Director","Director","Director/Chair","Director","Former Director (through March 2018)","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & CEO","EVP/CFO","CEO - Emeritus","President & CAO","VP - Financial Services","Former VP - Chief Nursing Officer","Medical Physicist","Pharmacy Manager","Pharmacist","Pharmacist","Pharmacist","Fmr LMC VP - Finance; Curr MMC VP-Fin.","Fmr LMC VP - CNO; Curr Claiborne Pres.","Fmr LMC VP - CNO; Curr CH Clin Qual RN","Former President & CAO"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192255,27744,15119,28035,178724,176441,199996,167081,145071,128372,135452,15354,21874,14248,10290],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153257,163566,168925,142339,129400,117292,115102,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192255,27744,15119,28035,25467,12875,31071,24742,15671,11080,20350,15354,21874,14248,10290]},"Basic":{"value":null,"mission":"Leconte medical center is a 79-bed full service acute care hospital located in sevier county, tennessee. it is a member of the covenant health system.","year":2018,"name":"LeConte Medical Center","phone":8653743140,"website":"www.lecontemedicalcenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James D VanderSteeg","year_formation":1981,"state_legal_domicile":"TN","total_volunteers":188,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1420 Centerpoint Blvd Bldg C, Knoxville, TN, 379321960, USA","city":"Knoxville","state":"TN","country":"USA","zip_code":379321960},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":800,"Total Gross UBI":593858,"Net unrelated business taxable income":193091,"Number of employees":800,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":117574719,"Contributions":{"value":57562,"Other contributions":57562,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":116666271,"Total revenue":{"value":116666271,"Medical Services":114919195,"Community Health":1056653,"Laboratory":593858,"Rental Income-Exempt Affiliate":96565},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17854,"Investment income total":17854,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":833032,"Other total":729136,"Royalties revenue":0,"Net rental income":103896,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":104634243,"Grant expense":{"value":79740,"Grants to domestic orgs":25330,"Grants to domestic individuals":54410,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30691936,"Current officers":355165,"Disqualified persons":0,"Other salaries and wages":24324249,"Pension plan contributions":723379,"Other employee benefits":3548391,"Payroll taxes":1740752},"Other expenses":{"value":73862567,"Management services":9698051,"Legal":11460,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11533070,"Advertising":192963,"Office expenses":617163,"Information technology":0,"Royalties":0,"Occupancy":2459360,"Travel":38830,"Conferences and meetings":63132,"Interest":4859,"Payments to affiliates":0,"Depreciation and depletion":4436274,"Insurance":134747,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43511235,"Unrelated Business Inco":71982,"Medical Supplies":31132141,"Bad Debt":9861500,"Minor Equipment":2445612},"All other expenses":1161423},"Functional Expenses":{"value":null,"Program Service Expenses":102891015,"Management And General Expenses":1743228,"Fundraising Expenses":0}},"Assets":{"value":91157188,"Non-interest bearing cash":2585,"Savings and temp cash investments":-79921,"Pledges and grants receivable":0,"Accounts receivable":12507133,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1762741,"Prepaid expenses deferred charges":555692,"Land, building, equipment":75900207,"Investments publicly traded":0,"Investments other":107929,"Investments program related":0,"Intangible assets":0,"Other assets":400822},"Liabilities":{"value":9057099,"Sum of Total Liabilities":0,"Accounts payable, accrued":7882555,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1174544},"Fund balance":{"value":82100089,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":82100089,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9833397944112808,"percentile":0.89498018254614},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11006172168695551,"percentile":0.6400326982873752},"Liabilities to Assets Ratio":{"score":0.0993569371622126,"percentile":0.3261598438629179},"Operating Reserve Ratio":{"score":0.8711984278416388,"percentile":0.3855760177468479},"Officer Compensation Ratio":{"score":0.013915673858318066,"percentile":0.9428223137246666},"Program Expense Growth":{"score":0.0455518920468902,"percentile":0.5143183253484787},"Revenue Growth":{"score":0.05668453161930306,"percentile":0.6334513953689558},"Asset Growth":{"score":0.00022586999673530558,"percentile":0.3209365074336378},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6521604217647631,"percentile":0.746902787246497}},"source_xml":"201943159349302784_public.xml"},{"Organization":{"value":null,"Person":["Mitchell Dickson MD","Stephanie Flood","James Gibson","Edgar Gray","Leslye Hartsell","Donald Hickman","Timothy Matthews","Janice McKinley","Cletus McMahon MD","Dave Miller","Bill Myers","Alvin Nance","Linda Ogle","King Purnell","Jorge Sanabria","William Seale","Cosby Stone","Joe Sutter","James Tramontana MD","James D VanderSteeg","Joseph C Dolan","Aaron M Burns","Jacqueline H Hounshell","Jodi L Whitaker","Alexander V Usynin","Diane R Bailey","Treymon McNear","Eddie B Huff","Summer N Kirkland"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director/Chair","Director","Director","Director","Director","Director","President & CEO","EVP/CFO","President & CAO","VP - Financial Services","VP - Chief Nursing Officer","Medical Physicist","Pharmacist","Fmr VP Supp Svcs (through June 2024)","Radiology Supervisor","Clinical Nurse"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0,35.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,362274,105608,32021,265030,234271,242699,176477,87906,154274,139564],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222480,195709,199741,144729,72090,133290,129498],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,362274,105608,32021,42550,38562,42958,31748,15816,20984,10066]},"Basic":{"value":null,"mission":"Leconte medical center is a 79-bed full service acute care hospital located in sevier county, tennessee. it is a member of the covenant health system.","year":2024,"name":"LeConte Medical Center","phone":8653745329,"website":"www.covenanthealth.com/leconte/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James D VanderSteeg","year_formation":1981,"state_legal_domicile":"TN","total_volunteers":63,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1420 Centerpoint Blvd Bldg C, Knoxville, TN, 379321960, USA","city":"Knoxville","state":"TN","country":"USA","zip_code":379321960},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":19,"Number of employees total":729,"Total Gross UBI":214760,"Net unrelated business taxable income":0,"Number of employees":729,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":160423596,"Contributions":{"value":64858,"Other contributions":51000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":13858},"Program revenue":{"value":159471627,"Total revenue":{"value":159471627,"Net Patient Revenue":158104874,"Community Health":935487,"Rental Income - Exempt Affiliates":237850,"Laboratory":193416},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29433,"Investment income total":26133,"Net investment gain":3300,"Income from invest bond proceeds":0},"Other revenues":{"value":857678,"Other total":856167,"Royalties revenue":0,"Net rental income":1511,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133305845,"Grant expense":{"value":15950,"Grants to domestic orgs":11450,"Grants to domestic individuals":4500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37729552,"Current officers":499301,"Disqualified persons":0,"Other salaries and wages":30535796,"Pension plan contributions":900538,"Other employee benefits":3624971,"Payroll taxes":2168946},"Other expenses":{"value":95560343,"Management services":13638048,"Legal":418,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":14098926,"Advertising":2690,"Office expenses":672602,"Information technology":0,"Royalties":0,"Occupancy":2908245,"Travel":27367,"Conferences and meetings":14695,"Interest":4064,"Payments to affiliates":0,"Depreciation and depletion":5847088,"Insurance":101221,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57683316,"Medical Supplies":42838183,"Bad Debt":11912368,"Minor Equipment":2566944,"Food and Dietary":365821},"All other expenses":561663},"Functional Expenses":{"value":null,"Program Service Expenses":131711914,"Management And General Expenses":1593931,"Fundraising Expenses":0}},"Assets":{"value":87723904,"Non-interest bearing cash":2885,"Savings and temp cash investments":-453983,"Pledges and grants receivable":0,"Accounts receivable":17769271,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1586599,"Prepaid expenses deferred charges":483738,"Land, building, equipment":67237822,"Investments publicly traded":0,"Investments other":102943,"Investments program related":0,"Intangible assets":0,"Other assets":994629},"Liabilities":{"value":8635593,"Sum of Total Liabilities":0,"Accounts payable, accrued":7890437,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":745156},"Fund balance":{"value":79088311,"Net assets without donor restriction":79088311,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9880430524257957,"percentile":0.9026673003955434},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1690384187622873,"percentile":0.7224994746956139},"Liabilities to Assets Ratio":{"score":0.098440591517678,"percentile":0.3270691276938481},"Operating Reserve Ratio":{"score":0.6580649483149069,"percentile":0.3132376458063331},"Officer Compensation Ratio":{"score":0.013503713959429162,"percentile":0.9447704985526584},"Program Expense Growth":{"score":0.022087181087624096,"percentile":0.4142751377248177},"Revenue Growth":{"score":0.033988788459730856,"percentile":0.5339903596202641},"Asset Growth":{"score":0.004895357251646923,"percentile":0.3404527329192024},"Independent Voting Board Pct":{"score":0.95,"percentile":0.26754433258506266},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.647992324860986,"percentile":0.7366831700691727}},"source_xml":"202503169349302305_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Mitchell Dickson MD","Stephanie Flood","James Gibson","Edgar Gray","Leslye Hartsell","Donald Hickman","Timothy Matthews","Janice McKinley","Cletus McMahon MD","Dave Miller","Bill Myers","Alvin Nance","Linda Ogle","King Purnell","Jorge Sanabria","William Seale","Cosby Stone","Joe Sutter","James Tramontana MD","James D VanderSteeg","Joseph C Dolan","Aaron M Burns","Jacqueline H Hounshell","Jodi L Whitaker","Alexander V Usynin","Diane R Bailey","Treymon McNear","Eddie B Huff","Summer N Kirkland"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director/Chair","Director","Director","Director","Director","Director","President & CEO","EVP/CFO","President & CAO","VP - Financial Services","VP - Chief Nursing Officer","Medical Physicist","Pharmacist","Fmr VP Supp Svcs (through June 2024)","Radiology Supervisor","Clinical Nurse"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0,35.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,362274,105608,32021,265030,234271,242699,176477,87906,154274,139564],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222480,195709,199741,144729,72090,133290,129498],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,362274,105608,32021,42550,38562,42958,31748,15816,20984,10066]},"Basic":{"value":null,"mission":"Leconte medical center is a 79-bed full service acute care hospital located in sevier county, tennessee. it is a member of the covenant health system.","year":2024,"name":"LeConte Medical Center","phone":8653745329,"website":"www.covenanthealth.com/leconte/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James D VanderSteeg","year_formation":1981,"state_legal_domicile":"TN","total_volunteers":63,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1420 Centerpoint Blvd Bldg C, Knoxville, TN, 379321960, USA","city":"Knoxville","state":"TN","country":"USA","zip_code":379321960},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":19,"Number of employees total":729,"Total Gross UBI":214760,"Net unrelated business taxable income":0,"Number of employees":729,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":160423596,"Contributions":{"value":64858,"Other contributions":51000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":13858},"Program revenue":{"value":159471627,"Total revenue":{"value":159471627,"Net Patient Revenue":158104874,"Community Health":935487,"Rental Income - Exempt Affiliates":237850,"Laboratory":193416},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29433,"Investment income total":26133,"Net investment gain":3300,"Income from invest bond proceeds":0},"Other revenues":{"value":857678,"Other total":856167,"Royalties revenue":0,"Net rental income":1511,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133305845,"Grant expense":{"value":15950,"Grants to domestic orgs":11450,"Grants to domestic individuals":4500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37729552,"Current officers":499301,"Disqualified persons":0,"Other salaries and wages":30535796,"Pension plan contributions":900538,"Other employee benefits":3624971,"Payroll taxes":2168946},"Other expenses":{"value":95560343,"Management services":13638048,"Legal":418,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":14098926,"Advertising":2690,"Office expenses":672602,"Information technology":0,"Royalties":0,"Occupancy":2908245,"Travel":27367,"Conferences and meetings":14695,"Interest":4064,"Payments to affiliates":0,"Depreciation and depletion":5847088,"Insurance":101221,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57683316,"Medical Supplies":42838183,"Bad Debt":11912368,"Minor Equipment":2566944,"Food and Dietary":365821},"All other expenses":561663},"Functional Expenses":{"value":null,"Program Service Expenses":131711914,"Management And General Expenses":1593931,"Fundraising Expenses":0}},"Assets":{"value":87723904,"Non-interest bearing cash":2885,"Savings and temp cash investments":-453983,"Pledges and grants receivable":0,"Accounts receivable":17769271,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1586599,"Prepaid expenses deferred charges":483738,"Land, building, equipment":67237822,"Investments publicly traded":0,"Investments other":102943,"Investments program related":0,"Intangible assets":0,"Other assets":994629},"Liabilities":{"value":8635593,"Sum of Total Liabilities":0,"Accounts payable, accrued":7890437,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":745156},"Fund balance":{"value":79088311,"Net assets without donor restriction":79088311,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9880430524257957,"percentile":0.9026673003955434},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1690384187622873,"percentile":0.7224994746956139},"Liabilities to Assets Ratio":{"score":0.098440591517678,"percentile":0.3270691276938481},"Operating Reserve Ratio":{"score":0.6580649483149069,"percentile":0.3132376458063331},"Officer Compensation Ratio":{"score":0.013503713959429162,"percentile":0.9447704985526584},"Program Expense Growth":{"score":0.022087181087624096,"percentile":0.4142751377248177},"Revenue Growth":{"score":0.033988788459730856,"percentile":0.5339903596202641},"Asset Growth":{"score":0.004895357251646923,"percentile":0.3404527329192024},"Independent Voting Board Pct":{"score":0.95,"percentile":0.26754433258506266},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.647992324860986,"percentile":0.7366831700691727}},"source_xml":"202503169349302305_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}