East Tennessee Healthcare Holdings Inc

EIN: 815475903 501(c)(3) Mental Health

Johnson City, TN

Total Revenue
$3,779,443
Total Expenses
$3,027,322
Total Assets
$2,239,370
Net Assets
$231,675
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TN
Principal Officer
Brooke Graham
Phone
4234672854
Tax Period
2022-07-01 to 2023-06-30

East Tennessee Healthcare Holdings Inc, founded in 2016, is a community nonprofit in the Mental Health sector that reported $3.8M in total revenue in fiscal year 2022. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $752K, a strong 20% operating margin.

Mission

To operate an outpatient opioid treatment program to treat opioid use disorder and provide recovery for each and every patient. All Overmountain Recovery personnel, from its program leadership to staff members, aim to reduce the burden of addiction on the region it serves. Overmountain Recovery is focused not just on providing a service, but on making the community a healthier and safer place to live, work, learn and do business.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,223,663
Program Service Revenue $2,553,995
Investment Income $0
Other Revenue $1,785
TOTAL REVENUE $3,779,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,375,316
Fundraising Expenses $0
Program Expenses $2,843,488
Other Expenses $1,652,006
TOTAL EXPENSES $3,027,322

Year-over-Year Comparison

2022 2021 Change
Revenue $3,779,443 $3,061,069 +0.2%
Expenses $3,027,322 $2,292,239 +0.3%
Net Income $752,121 $768,830 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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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
6
$2,261,851
Total Directors
8
$3,053,398
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Allison Rogers BH Chief Strategic O Vice Chair 0.10
Officer Director
$0 $80,982 $723,321
Jon Smith PhD Secretary 0.10
Officer Director
$0 $33,306 $176,418
Ken Olive MD Director 0.10
Director
$0 $49,143 $336,081
Brooke Graham BH COO Behav Hlth President 15.00
Officer Director
$0 $32,800 $195,609
Robert Pack PhD Chairman 0.30
Officer Director
$0 $74,961 $317,939
Sarah Thomason PHARMD Director 0.10
Director
$0 $29,695 $194,057
Joshua McFall BH CFO - Acute Svcs Treasurer 0.10
Officer Director
$0 $61,297 $516,690
Mark Wilkinson MD BH CMO Dig Hlth Director 0.10
Director
$0 $44,284 $593,283
Michael Deitschmann OMR Executive Director, Prev. CFO 1.50
Officer
$0 $35,477 $331,874
Laurie Street OMR Exec. Director 40.00
Highest
$126,301 $7,710 $134,011
Lynn Krutak BH EVPCFO Former Officer OMR 0.00
$0 $109,728 $1,319,206
Tony Keck BH EVPCPHO Former Officer OMR 0.00
$0 $91,471 $928,983
Melissa Carr BH Sr Dir Treasury Former Officer OMR 0.00
$0 $15,901 $185,856
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 No data No data No data No data
2024 No data No data No data No data
2023 $3,779,443 $3,027,322 $2,239,370 $752,121
2022 $3,061,069 $2,292,239 $2,584,511 $768,830
2021 $2,306,392 $1,982,840 $1,787,117 $323,552
2020 $1,642,550 $1,712,207 $1,645,791 $-69,657
2019 $881,218 $1,509,468 $929,219 $-628,250
2018 $328,751 $1,242,719 $2,788,370 $-913,968
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