LeConte Medical Center (EIN 621114867) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

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 is a 79-bed full service acute care hospital located in Sevier County, Tennessee. It is a member of the Covenant Health system.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

729

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

$4,838,262

Total Directors

$3,253,624

Key Employees

$234,271

Highest Compensated

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

LeConte Medical Center