LeConte Medical Center

EIN: 621114867 501(c)(3) Health Care

Knoxville, TN

Total Revenue
$160,423,596
Total Expenses
$133,305,845
Total Assets
$87,723,904
Net Assets
$79,088,311
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
TN
Principal Officer
James D VanderSteeg
Phone
8653745329
Tax Period
2024-01-01 to 2024-12-31

LeConte Medical Center, founded in 1981, is a major nonprofit in the Health Care sector that reported $160.4M in total revenue in fiscal year 2024. The organization ran a surplus of $27.1M, a strong 17% operating margin.

Mission

LeConte Medical Center provides quality healthcare, in alignment with Covenant Health's mission to serve the community by improving the quality of life through better health, regardless of a patient's ability to pay.

Program Service Accomplishments

Program 1
Expenses: $131,711,914 Revenue: $159,283,821

LeConte Medical Center ("LeConte") provides care to nearly 15 million people who visit Sevier County each year and the nearly 100,000 residents who call Sevier County home. Previously a member of the...

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LeConte Medical Center ("LeConte") provides care to nearly 15 million people who visit Sevier County each year and the nearly 100,000 residents who call Sevier County home. Previously a member of the former Fort Sanders Health Alliance, the hospital became a member of Covenant Health when the health system was formed in 1996. Located in the foothills of the Great Smoky Mountains, LeConte Medical Center is a full-service, state-of-the-art hospital with 79 beds.SERVICEThe hospital is best known for women's services (including labor and delivery), emergency care, outpatient diagnostic services, and cardiopulmonary rehabilitation. The American College of Radiology recognizes LeConte as a Lung Cancer Screening Center. LeConte's Comprehensive Breast Center is an American College of Radiology Designated Comprehensive Breast Imaging Center of Excellence. In addition, the radiology department has accreditations in every advanced imaging procedure.The Dolly Parton Birthing Unit is a family-centered facility which welcomed more than 600 babies in 2024. It features state-of-the-art monitoring systems for the safety of moms and babies. LeConte is designated by Cribs for Kids as a Bronze "Safe Sleep" hospital and is listed as a 2024 Tennessee Department of Health Safe Sleep partner hospital. The center has also been recognized for optimal cord clamping (timing of clamping the umbilical cord after birth) from the Tennessee Initiative for Perinatal Quality Care. In 2024, the hospital saw 123,800 patients. Of these, 119,686 were outpatients and 4,114 were inpatients with an average length-of-stay of 3.85 days. PUTTING PATIENTS FIRSTAs part of a growing community and a popular vacation destination for visitors from around the country, the emergency department at LeConte is one of the busiest in the region and is open 24 hours a day, seven days a week. It is equipped with a helicopter pad and an observation area. LeConte is certified by The Joint Commission as an Advanced Primary Stroke Center. As part of Covenant Health's stroke hospital network, LeConte provides rapid diagnosis and treatment of stroke.LeConte was recognized with the American Heart Association/American Stroke Association's Get With The Guidelines-Stroke Gold Plus Quality Achievement Award. The award recognizes LeConte's commitment to ensuring stroke patients receive the most appropriate treatment according to nationally recognized research and evidence-based guideline. In 2024, the hospital also earned the AHA's Get with the Guidelines Stroke Gold Plus Target: Type 2 Diabetes Honor Roll award. In 2024, LeConte received four Zero Harm Awards for patient safety from the Tennessee Hospital Association. The awards recognize outstanding patient safety achievements at hospitals across Tennessee. LeConte Medical Center was one of 15 Tennessee hospitals to be named among "America's Best-in-State Hospitals" by Newsweek. Along with this designation, LeConte's recognition included a prestigious "Patient Experience Award," given to only five hospitals in the state. Located inside the Dolly Parton Center for Women's Services, the LeConte Comprehensive Breast Center offers 3D mammography, stereotactic breast biopsy, bone density screenings, and has certified patient navigators available to help cancer patients manage their treatment journeys. The center's "Paint the Mountains Pink" program educates the community about the importance of regular mammograms and provides free mammograms to women in Sevier County who qualify for mammography screening but cannot afford it. The LeConte Wellness Center is a full-service fitness center located in the Pigeon Forge Community Center. It offers members a safe and family-friendly atmosphere for exercise and activities, in addition to hosting health and education programs throughout the year. LeConte's certified sports medicine athletic trainers work with coaches and students at high schools and sports tourism venues in Sevier and surrounding counties. These professionals help prevent and evaluate sports-related injuries/conditions and educate athletes and coaches about injury prevention and safety issues on and off the field. For more than a dozen years, LeConte Medical Center has partnered with Dollywood's Splash Country (a 35-acre water park located in nearby Pigeon Forge) to host a Water Safety Day. This event is designed to provide children and parents with life-saving water safety skills and builds awareness about the importance of teaching children to swim. In 2024, nearly 700 participants also learned about boating safety, skin cancer prevention, emergency first aid, general water safety, and recognizing the signs of stroke. COVENANT HEALTH LeConte is a member of Covenant Health. Covenant Health is a community-owned, clinically integrated healthcare enterprise dedicated to being the region's premier healthcare network through service, community and innovation. Our mission is to improve the quality of life in our region through better health. Covenant Health provides patient-centered care that inspires clinical and service excellence and strives to be the first and best choice for the communities we serve. Established in 1996 by the consolidation of Fort Sanders Health System, Knoxville, Tennessee, and MMC HealthCare System in Oak Ridge, Covenant Health is governed by a voluntary board of directors composed of community leaders and medical professionals. With more than 11,000 employees, affiliated physicians and volunteers, Covenant Health is the Knoxville area's largest employer and has been named a top employer by Forbes and Becker's Hospital Review. Covenant Health serves a 25-county area and includes nine acute care hospitals in East Tennessee: Fort Sanders Regional Medical Center and Parkwest Medical Center in Knoxville, Methodist Medical Center of Oak Ridge, Fort Loudoun Medical Center in Lenoir City, LeConte Medical Center in Sevierville, Morristown-Hamblen Healthcare System in Morristown, Roane Medical Center in Harriman, Claiborne Medical Center in Tazewell and Cumberland Medical Center in Crossville. It also includes Peninsula, a division of Parkwest Medical Center. Peninsula provides behavioral health services at an inpatient hospital in Blount County and at outpatient locations in Knox, Blount, Loudon, and Sevier counties. The health system includes Covenant Medical Group, which serves patients at more than 90 office and clinic locations. CMG providers include primary care physicians and specialists in areas such as cardiology, gastroenterology, neurology, surgery, and other medical specialties. Covenant Health employs nearly 450 physicians and advanced practice clinicians throughout East Tennessee. Affiliated organizations include Thompson Cancer Survival Center, Thompson Oncology Group, Fortress Corporation and Subsidiaries, Covenant HomeCare, and Fort Sanders Perinatal Center. Covenant Health also operates Thompson Proton Center and offers innovative services such as Advanced Care at Home. Philanthropic organizations include Covenant Health Foundation and Thompson Cancer Survival Center Foundation in Knoxville, Methodist Medical Center Foundation in Oak Ridge, Dr. Robert F. Thomas Foundation in Sevierville, and Morristown-Hamblen Hospital Foundation in Morristown. Funds raised by the foundations provide services, equipment and other resources to enhance patient care.LeConte, as a member of Covenant Health, benefits from collaboration among all affiliated organizations to promote quality, patient safety, and excellence in delivering care.

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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $64,858
Program Service Revenue $159,471,627
Investment Income $29,433
Other Revenue $857,678
TOTAL REVENUE $160,423,596

Expense Breakdown

Grants Paid $15,950
Salaries & Benefits $37,729,552
Fundraising Expenses $0
Program Expenses $131,711,914
Other Expenses $95,560,343
TOTAL EXPENSES $133,305,845

Year-over-Year Comparison

2024 2023 Change
Revenue $160,423,596 $149,868,936 +0.1%
Expenses $133,305,845 $123,940,416 +0.1%
Net Income $27,117,751 $25,928,520 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
19
Employees
729
Volunteers
63

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
5
$4,838,262
Total Directors
20
$3,253,624
Key Employees
1
$234,271
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mitchell Dickson MD Director 0.00
Director
$0 $0 $0
Stephanie Flood Director 0.00
Director
$0 $0 $964
James Gibson Director 0.00
Director
$0 $0 $0
Edgar Gray Director 0.00
Director
$0 $0 $844
Leslye Hartsell Director 0.00
Director
$0 $0 $1,124
Donald Hickman Director 0.00
Director
$0 $0 $675
Timothy Matthews Director 0.00
Director
$0 $0 $657
Janice McKinley Director 0.00
Director
$0 $0 $0
Cletus McMahon MD Director 0.00
Director
$0 $0 $0
Dave Miller Director 0.00
Director
$0 $0 $0
Bill Myers Director 0.00
Director
$0 $0 $0
Alvin Nance Director 0.00
Director
$0 $0 $648
Linda Ogle Director 0.00
Director
$0 $0 $0
King Purnell Director/Chair 0.00
Officer Director
$0 $0 $935
Jorge Sanabria Director 0.00
Director
$0 $0 $807
William Seale Director 0.00
Director
$0 $0 $1,060
Cosby Stone Director 0.00
Director
$0 $0 $1,113
Joe Sutter Director 0.00
Director
$0 $0 $881
James Tramontana MD Director 0.00
Director
$0 $0 $1,086
James D VanderSteeg President & CEO 0.00
Officer Director
$0 $362,274 $3,242,830
Joseph C Dolan EVP/CFO 0.00
Officer
$0 $105,608 $967,301
Aaron M Burns President & CAO 50.00
Officer
$0 $32,021 $362,166
Jacqueline H Hounshell VP - Financial Services 35.00
Officer
$222,480 $42,550 $265,030
Jodi L Whitaker VP - Chief Nursing Officer 50.00
Key Emp
$195,709 $38,562 $234,271
Alexander V Usynin Medical Physicist 50.00
Highest
$199,741 $42,958 $242,699
Diane R Bailey Pharmacist 50.00
Highest
$144,729 $31,748 $176,477
Treymon McNear Fmr VP Supp Svcs (through June 2024) 50.00
Highest
$72,090 $15,816 $159,754
Eddie B Huff Radiology Supervisor 50.00
Highest
$133,290 $20,984 $154,274
Summer N Kirkland Clinical Nurse 50.00
Highest
$129,498 $10,066 $139,564
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
2024 $160,423,596 $133,305,845 $87,723,904 $27,117,751
2023 $149,868,936 $123,940,416 $96,017,803 $25,928,520
2022 $142,860,376 $126,667,227 $88,306,586 $16,193,149
2021 $144,185,798 $123,308,075 $91,240,969 $20,877,723
2020 $125,418,139 $113,959,822 $108,054,650 $11,458,317
2019 $121,948,420 $110,344,867 $90,278,359 $11,603,553
2018 $117,574,719 $104,634,243 $91,157,188 $12,940,476
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