COMMUNITY HEALTH OF EAST TENNESSEE… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

SCOTT HILL

Phone

4235621156

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HEALTH OF EAST TENNESSEE INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2024.

Mission

HEALTH CARE TO UNDERSERVED RURAL COMMUNITY, VICTIM SERVICES FOR BATTERED WOMEN AND CHILDREN, BLACK LUNG CLINIC, RURAL SCHOOL HEALTH CARE SERVICES, EDUCATION TO PREVENT CHILD ABUSE.

Program Service Accomplishments

Program 1

Expenses: $6,288,513 Revenue: $4,491,138

HEALTH SERVICES INCLUDES A RURAL HEALTH CLINIC WITH SPECIAL TREATMENT AND REHABILITATION FACILITIES FOR COAL MINERS WITH RESPIRATORY AILMENTS. INDIGENT MEDICAL CARE IS ALSO PROVIDED AT THE HEALTH...

HEALTH SERVICES INCLUDES A RURAL HEALTH CLINIC WITH SPECIAL TREATMENT AND REHABILITATION FACILITIES FOR COAL MINERS WITH RESPIRATORY AILMENTS. INDIGENT MEDICAL CARE IS ALSO PROVIDED AT THE HEALTH CLINIC AND SCHOOLS.

Program 2

Expenses: $912,652

VICTIM SERVICES INCLUDES DOMESTIC VIOLENCE VICTIM SUPPORT INCLUDING AN AREA SHELTER FOR BATTERED WOMEN AND ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE. INCLUDES FOOD, SHELTER, AND CLOTHING FOR...

VICTIM SERVICES INCLUDES DOMESTIC VIOLENCE VICTIM SUPPORT INCLUDING AN AREA SHELTER FOR BATTERED WOMEN AND ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE. INCLUDES FOOD, SHELTER, AND CLOTHING FOR INDIGENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,941,682

Program Service Revenue $4,210,795

Investment Income $84,794

Other Revenue $286,954

TOTAL REVENUE $7,524,225

Expense Breakdown

Grants Paid $8,014

Salaries & Benefits $4,825,402

Fundraising Expenses $0

Program Expenses $7,201,165

Other Expenses $3,058,374

TOTAL EXPENSES $7,891,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,524,225	$7,032,511	+0.1%
Expenses	$7,891,790	$7,543,970	+0.0%
Net Income	$-367,565	$-511,459	-0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$248,270

Total Directors

Key Employees

$169,772

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN HALL	DOCTOR	40.00	Highest	$231,822	$15,022	$246,844
JOHN BURRELL MD	MEDICAL DIRECTOR	40.00	Key Emp	$169,747	$25	$169,772
TERESA DABNEY	CEO	40.00	Officer	$147,428	$7,908	$155,336
SAFWAN HAMWI	DOCTOR	40.00	Highest	$135,450	$8,782	$144,232
GABRIEL ARCHER	DOCTOR	40.00	Highest	$111,074	$10,073	$121,147
MARY MORRIS	DOCTOR	40.00	Highest	$103,354	$7,881	$111,235
SCOTT HILL	CFO	40.00	Officer	$85,564	$7,370	$92,934
REBECCA CARR-KIRKLIN	CHAIRMAN	0.75	Officer Director	$0	$0	$0
RANDALL BROWN	VICE-CHAIRMAN	0.75	Officer Director	$0	$0	$0
DONN CLAIBORNE	SECRETARY	0.75	Officer Director	$0	$0	$0
MICHAEL CANNON	TREASURER	0.75	Officer Director	$0	$0	$0
HANNAH BRAY	DIRECTOR	0.75	Director	$0	$0	$0
ADAM BULLOCK	DIRECTOR	0.75	Director	$0	$0	$0
ROBERT CLINGER	DIRECTOR	0.75	Director	$0	$0	$0
CONNIE HUBBARD	DIRECTOR	0.75	Director	$0	$0	$0
TRACY LOBERTINI	DIRECTOR	0.75	Director	$0	$0	$0
CAROL WHEELER	DIRECTOR	0.75	Director	$0	$0	$0
ALISON WHITE	DIRECTOR	0.75	Director	$0	$0	$0
JODY TROUTMAN	DIRECTOR	0.75	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$7,524,225	$7,891,790	$9,503,182	$-367,565
2024	$7,032,511	$7,543,970	$9,908,087	$-511,459
2023	$7,734,149	$6,916,952	$10,615,265	$817,197
2022	$6,940,014	$6,467,089	$9,762,918	$472,925
2021	$7,885,878	$6,855,537	$9,200,392	$1,030,341
2020	$7,443,655	$7,034,935	$8,361,207	$408,720
2019	$7,273,646	$7,335,481	$7,943,017	$-61,835
2018	$7,283,982	$6,712,019	$8,056,066	$571,963

COMMUNITY HEALTH OF EAST TENNESSEE INC