LECONTE MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LECONTE MEDICAL CENTER (EIN 62-1114867)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201103159349301910
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T09:38:12-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	621114867	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LeConte Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LECO	NameControl
Phone	8653746864	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1410 Centerpoint Blvd No 401	AddressLine1
City	Knoxville	City
State	TN	State
ZIP Code	379321985	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN T GEPPI	Name
Title	EVP/CFO	Title
Phone	8653746872	Phone
Date Signed	2011-11-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Self prepared	Name

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Anthony L Spezia	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 Ft Sanders W Blvd	AddressLine1
City	Knoxville	City
State	TN	State
ZIP Code	37922	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	79470052	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.lecontemedicalcenter.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	665	TotalNbrEmployees
Total Nbr Volunteers	237	TotalNbrVolunteers
Total Gross UBI	561190	TotalGrossUBI
Net Unrelated Business Txbl Income	30640	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	71675	ContributionsGrantsPriorYear
Contributions Grants Current Year	2047554	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	65307563	ProgramServiceRevenuePriorYear
Program Service Revenue CY	76579156	ProgramServiceRevenueCY
Investment Income Prior Year	79304	InvestmentIncomePriorYear
Investment Income Current Year	12864	InvestmentIncomeCurrentYear
Other Revenue Prior Year	583231	OtherRevenuePriorYear
Other Revenue Current Year	752810	OtherRevenueCurrentYear
Total Revenue Prior Year	66041773	TotalRevenuePriorYear
Total Revenue Current Year	79392384	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	129959	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	74893	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	22344459	SalariesEtcPriorYear
Salaries Etc Current Year	24190015	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	41824584	OtherExpensePriorYear
Other Expenses Current Year	53520434	OtherExpensesCurrentYear
Total Expenses Prior Year	64299002	TotalExpensesPriorYear
Total Expenses Current Year	77785342	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1742771	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1607042	RevenuesLessExpensesCY
Total Assets BOY	80434350	TotalAssetsBOY
Total Assets EOY	92602344	TotalAssetsEOY
Total Liabilities BOY	49054868	TotalLiabilitiesBOY
Total Liabilities EOY	59869491	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	31379482	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	32732853	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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 the patient's ability to pay. Please see the Report to the Community for the Covenant Health organizations, which describes the substantial benefit provided by the system, at the end of this schedule.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6742970	Expense
Revenue	5859338	Revenue
Description	Orthopedic Surgery. See Schedule O for additional information.Orthopedic Surgery: Expenses - $6,742,970; Revenue - $5,859,338.The goal of LeConte Medical Center is to provide orthopedic surgical services that result in excellent clinical outcomes to the residents of the service area. The organization cared for over 4,950 orthopedic patients in 2010. In addition, the organization strives to use new technology and procedures to decrease recovery time and further improve patient mobility. Surgical services include total joint implants of the hip, shoulder and knee, spinal fusion and kyphoplasty. Physical therapy and dietary education and consultation are available as medically necessary.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5892741	Expense
Revenue	7140050	Revenue
Description	Cardiology. See Schedule O for additional information.Cardiology: Expenses - $5,892,741; Revenue - $4,977,354.The goal of LeConte Medical Center is to offer excellent care to an increasing number of cardiac patients in the service area as well as to promote cardiac education and wellness through community health fairs and educational seminars. LeConte Medical Center cared for over 9,500 cardiology patients in 2010. Cardiac rehabilitation procedures exceeded 2,800, and Cardiac Diagnostics performed over 18,000 procedures, a nearly 13% increase over 2009. Diagnostic procedures performed included echocardiograms, transesophageal echoes, stress echoes, electrocardiograms, angiography, heart catheterization, stress tests and pacemaker insertion. Telemetry monitoring is available for critical patients and cardiac rehabilitation services. Therapy and dietary consultation and education are provided as medically necessary. In addition, the facility conducts annual heart screening in the community at a much discounted rate through the Heart Score and More Program. Testing includes measurement of artery calcification, heart health assessments, blood pressure screenings, peripheral vasular screening, lipid profiling and analysis of heart rhythm.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5605520	Expense
Revenue	4977354	Revenue
Description	Obstetrics, Gynecology, and Neonatal Services. See Schedule O for additional information.Obstetrics, Gynecology, and Neonatal Services: Expenses: $5,605,520 Revenue: $4,977,354In 2010 LeConte Medical Center cared for over 7,100 patients and had 932 births. The Dolly Parton Family Birthing Unit at LeConte Medical Center strives to give excellent care to mothers and newborns. The labor, delivery, recovery & post partum (LDRP) model of care provides an intimate birthing experience for mothers because they are included in their own patient care plan, and labor, deliver and recover in the comfort of their own room surrounded by family. The hospital encourages continuing staff education and has nurses who are certified in inpatient obstetrics and childbirth. All registered nurses in this department are NRP (Neonatal Resuscitation Program) certified. In addition, the staff is S.T.A.B.L.E. (sugar, temperature, airway, blood pressure, lab work and emotional support) certified. The facility provides a neonatal nurse practitioner for newborns requiring more care and employs a staff member certified in lactation consulting to offer help with mother and newborn bonding and to maximize nutritional intake. LeConte Medical Center provides classes to the community including prenatal, sibling and safe sitter education. The hospital contributes to literacy efforts by offering to register newborns for Dolly Parton's Imagination Library book program.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	57839266	Expense
Grants	74893	Grants
Revenue	58269481	Revenue
Description	As a full-service acute care hospital, LeConte Medical Center features imaging services, surgical services, 24-hour emergency care, on and off-site physical therapy clinics, a 54-bed nursing home, a hospital-based sleep disorders center, and a sports medicine program, as well as a host of other specialty medical services.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	57839266	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	74893	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	58269481	TotalOfOtherProgramServiceRev
Total Program Service Expense	76080497	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	0	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	76	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	665	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	1	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Rick Carringer	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8654467511	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	742 Middle Creek Road	AddressLine1
City	Sevierville	City
State	TN	State
ZIP Code	378625047	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Anthony L Spezia
President & CEO	0.00	X	X	0	1406336	246381
Dr Richard Brinner
Director	0.00	X		0	922	0
Harry M Call
Director	0.00	X		0	1532	0
Dr Mitchell Dickson
Director	0.00	X		0	1771	0
Pamela P Fansler
Director	0.00	X		0	767	0
Homer Fisher
Director	0.00	X		0	436	0
James Fitzsimmons
Director	0.00	X		0	1876	0
Dr William Hall
Director	0.00	X		0	1274	0
Wayne Heatherly
Director	0.00	X		0	1697	0
Jim Johnson Jr
Director	0.00	X		0	1114	0
Karla Lane
Director	0.00	X		0	950	0
Dr Randolph Lowry
Director	0.00	X		0	1665	0
Larry Mauldin
Director	0.00	X		0	1226	0
George Miller
Director	0.00	X		0	647	0
Alvin Nance
Director	0.00	X		0	673	0
Linda N Ogle
Director	0.00	X		0	0	0
Francis Olmstead Jr
Chairman	0.00	X		0	2212	0
Joseph E Sutter
Director	0.00	X		0	1829	0
Joe Ben Turner
Director	0.00	X		0	819	0
David C Verble
Director	0.00	X		0	1434	0
Mitchell Steenrod
Director	0.00	X		0	1081	0
John T Geppi
EVP/CFO	0.00		X	0	675119	41480
Ellen F Wilhoit
Pres. & CAO	60.00		X	0	212522	32159
Rick A Carringer
VP - Financial Services	55.00		X	121304	0	13714
Claudia D Ogburn
Pharmacy Manager	40.00			127333	0	14004	X
Lindsay Struebing
Pharmacist	40.00			104561	0	11644	X
Dennis Woods
Pharmacist	40.00			103874	0	14783	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	457072	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2317902	TotalReportableCompFrmRltdOrgs
Total Other Compensation	374165	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Covenant Medical Management
280 Ft Sanders WBlvd Ste 205	Knoxville	TN	37922	Physician Services	2142830
GE Healthcare
PO Box 402076	Atlanta	GA	30384	Service Contracts	908041
SE Emergency Physicans
PO Box 634850	Cincinnati	OH	45263	ER Physican Services	719883
Angelica Textile Services
PO Box 535122	Atlanta	GA	30353	Linen Service	356256
Cardinal Health
PO Box 905867	Charlotte	NC	28290	Service Contracts	324689

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Fundraising Events	14025	FundraisingEvents
Government Grants	20432	GovernmentGrants
All Other Contributions	2013097	AllOtherContributions
Total Contributions	2047554	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Medical Services	622110	75861489	75861489
Laboratory Services	621500	376195		376195
Rental Inc - Affiliate	531120	278919	263169	15750
Management Fees	561110	62553	62553

Field	Value	IRS element (for citing)
Total Program Service Revenue	76579156	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10714	TotalRevenueColumn
Exclusion	$10,714	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	489	TotalRevenueColumn
Related Or Exempt Function Income	489	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	160031	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	71221	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	88810	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	88810	TotalRevenueColumn
Exclusion	$88,810	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1339	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1661	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1661	TotalRevenueColumn
Exclusion	$1,661	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3581	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	14025	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5108	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1527	TotalRevenueColumn
Exclusion	-$1,527	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
Cafeteria	722212	211265	$211,265
Fitness Center	713940	126447		126447
Gift Shop	453220	114974	$114,974

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	212841	TotalRevenueColumn
Related Or Exempt Function Income	58523	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	42798	UnrelatedBusinessRevenue
Exclusion	$111,520	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	665527	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	79392384	TotalRevenueColumn
Related Or Exempt Function Income	76246223	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	561190	UnrelatedBusinessRevenue
Exclusion	$537,417	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	68483	Total
Program Services	68483	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	6410	Total
Program Services	6410	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	121304	Total
Management And General	121304	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19537211	Total
Program Services	18958639	ProgramServices
Management And General	578572	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	584793	Total
Program Services	530247	ProgramServices
Management And General	54546	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2486955	Total
Program Services	2269706	ProgramServices
Management And General	217249	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1459752	Total
Program Services	1323475	ProgramServices
Management And General	136277	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4089602	Total
Program Services	3987514	ProgramServices
Management And General	102088	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	21405	Total
Program Services	19225	ProgramServices
Management And General	2180	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9500	Total
Management And General	9500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4568072	Total
Program Services	4501990	ProgramServices
Management And General	66082	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	269656	Total
Program Services	244808	ProgramServices
Management And General	24848	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2151322	Total
Program Services	2057448	ProgramServices
Management And General	93874	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1767073	Total
Program Services	1603089	ProgramServices
Management And General	163984	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	28027	Total
Program Services	24735	ProgramServices
Management And General	3292	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	64108	Total
Program Services	46252	ProgramServices
Management And General	17856	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	235427	Total
Program Services	235427	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3993681	Total
Program Services	3993681	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	227051	Total
Program Services	206635	ProgramServices
Management And General	20416	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
UBI Tax	16575	16575
Charity Care	12050725		12050725
Bad Debts	11169128		11169128
Medical Supplies & Equi	9554105		9554105
Sponsorship Expense	2075061		2075061

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1229916	Total
Program Services	1153714	ProgramServices
Management And General	76202	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	77785342	Total
Program Services	76080497	ProgramServices
Management And General	1704845	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2505	BOY
EOY	2709	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	-2084145	BOY
EOY	-359534	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4472220	BOY
EOY	5368201	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	823185	BOY
EOY	989364	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	71279	BOY
EOY	93362	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	102427571	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16925968	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	76173070	BOY
EOY	85501603	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	115468	BOY
EOY	117564	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	860768	BOY
EOY	889075	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	80434350	BOY
EOY	92602344	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7197148	BOY
EOY	4004901	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	20628	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	4761098	BOY
EOY	4071015	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	37096622	BOY
EOY	51772947	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	49054868	BOY
EOY	59869491	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31379482	BOY
EOY	32732853	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31379482	BOY
EOY	32732853	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	80434350	BOY
EOY	92602344	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1607042	ReconcilationRevenueExpenses
Reconcilation Other Changes	-253671	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73567075	OtherCostOrOtherBasis
Depreciation	1917851	Depreciation
Book Value	71649224	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75593	OtherCostOrOtherBasis
Depreciation	46268	Depreciation
Book Value	29324	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28616803	OtherCostOrOtherBasis
Depreciation	14862037	Depreciation
Book Value	13754766	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	168100	OtherCostOrOtherBasis
Depreciation	99812	Depreciation
Book Value	68289	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	85501603	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Capital Lease Obligations	$75,513
Due to Affiliates, Net	$51,605,429
Due to Third Party Payors	$68,729
Long-term Deferred Compensation	$23,276

Field	Value	IRS element (for citing)
Total Of Amounts	51772947	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	5480	GrossReceiptsEvent1
Charitable Contributions Event1	3992	CharitableContributionsEvent1
Gross Revenue Event1	1488	GrossRevenueEvent1
Non Cash Prizes Event1	500	NonCashPrizesEvent1
Rent Facility Costs Event1	1488	RentFacilityCostsEvent1
Name Of Event2	Touch of Class	NameOfEvent2
Gross Receipts Event2	12126	GrossReceiptsEvent2
Charitable Contributions Event2	10033	CharitableContributionsEvent2
Gross Revenue Event2	2093	GrossRevenueEvent2
Non Cash Prizes Event2	276	NonCashPrizesEvent2
Food And Beverage Event2	2300	FoodAndBeverageEvent2
Other Direct Expenses Event2	544	OtherDirectExpensesEvent2
Gross Receipts Total	17606	GrossReceiptsTotal
Charitable Contributions Total	14025	CharitableContributionsTotal
Gross Revenue Total Events	3581	GrossRevenueTotalEvents
Non Cash Prizes Total Events	776	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1488	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2300	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	544	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5108	DirectExpenseSummaryEvents
Net Income Summary	-1527	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7255945	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1665584	DirectOffsettingRevenue
Net Community Benefit Expense	5590361	NetCommunityBenefitExpense
Percent Of Total Expense	0.08390	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17553808	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12870204	DirectOffsettingRevenue
Net Community Benefit Expense	4683604	NetCommunityBenefitExpense
Percent Of Total Expense	0.07030	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17149	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7769	DirectOffsettingRevenue
Net Community Benefit Expense	9380	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	24826902	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14543557	DirectOffsettingRevenue
Net Community Benefit Expense	10283345	NetCommunityBenefitExpense
Percent Of Total Expense	0.15430	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	33520	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2895	DirectOffsettingRevenue
Net Community Benefit Expense	30625	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2075061	TotalCommunityBenefitExpense
Net Community Benefit Expense	2075061	NetCommunityBenefitExpense
Percent Of Total Expense	0.03110	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	121234	TotalCommunityBenefitExpense
Net Community Benefit Expense	121234	NetCommunityBenefitExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2229815	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2895	DirectOffsettingRevenue
Net Community Benefit Expense	2226920	NetCommunityBenefitExpense
Percent Of Total Expense	0.03340	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	27056717	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14546452	DirectOffsettingRevenue
Net Community Benefit Expense	12510265	NetCommunityBenefitExpense
Percent Of Total Expense	0.18770	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	2657	TotalCommunityBuildingExpense
Net Community Building Expense	2657	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	10150	TotalCommunityBuildingExpense
Net Community Building Expense	10150	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	14359	TotalCommunityBuildingExpense
Net Community Building Expense	14359	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	108	TotalCommunityBuildingExpense
Net Community Building Expense	108	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	454	TotalCommunityBuildingExpense
Net Community Building Expense	454	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	27728	TotalCommunityBuildingExpense
Net Community Building Expense	27728	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$3,520,609	BadDebtExpenseAmount
Amount Attributable To	386211	AmountAttributableTo
Amount Reimbursed By Medicare	14142259	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	16253664	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-2111405	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	1 None	BusinessNameLine1

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LeConte Medical Center	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	742 Middle Creek Road	AddressLine1
City	Sevierville	City
State	TN	State
ZIP Code	37862	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Not Required	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	7	NumberOfOtherFacilities

Other Facilities OtherFacilities (7 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
LeConte Medical Center Infusion Svcs
710 Middle Creek Road	Sevierville	TN	37862	Infusion Services
Fort Sanders Sevier Nursing Home
731 Middle Creek Road	Sevierville	TN	37862	Nursing Home
The Breast Center
740 Middle Creek Road Suite 106	Sevierville	TN	37862	Breast Imaging Center
LeConte Therapy Services - Sevierville
711 Middle Creek Road	Sevierville	TN	37862	Physical Rehabilitation & Therapy Services
The Sleep Disorders Center
740 Middle Creek Road Suite 212	Sevierville	TN	37862	Sleep Disorders Center
LeConte Therapy Services - Seymour
127 W Macon Lane	Seymour	TN	37865	Physical Rehabilitation & Therapy Services
LeConte Wellness Center
170 Community Center Drive	Pigeon Forge	TN	37863	Fitness Center

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation
Part I, Line 6a: Covenant Health, the parent company of LeConte Medical Center and other affiliated acute care hospitals, prepares an annual Report to the Community on behalf of the entire system.
Part I, Line 7: Amounts on Lines 7a-7c and 7g are from the hospital's cost accounting system, which addresses all patient segments. Other community benefit expenses are at historical cost from the general ledger.
Part I, Line 7g: The organization has included $2,075,061 in physician sponsorship fees in total subsidized health services.
Part I, Line 7, Column (f): The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 11169128.
Part II: LeConte Medical Center's community building activities provide the hospital with opportunities to address the root causes of health problems by offering its expertise and resources.LeConte Medical Center supports the community building activities of its parent company, Covenant Health. An allocation of the Parent's community building expenditures has been made to each member hospital in proportion to the financial contribution of each to the health system. Covenant Health is not a hospital and does not file Schedule H with its Form 990.Community Building activities included cash and in-kind donations for the development of community health programs and partnerships. These activities include physical improvements and housing, economic development and support system enhancements like disaster readiness, mentoring programs, and youth asset development initiatives. Such programs address the root causes of health problems, such as poverty and homelessness due to lack of education and jobs.In 2010 the System provided Community Building support to many organizations, the most significant of which included: Catholic Charities of East Tennessee East TN Economic Development Agency Emerald Youth Foundation Great Schools Partnership Charitable Trust (for Knox Co. schools) Innovation Valley Technology Council Second Harvest Food Bank of East TN Variety Children's Charity of East TN
Part III, Line 4: Note B to the 2010 Audited Consolidated Financial Statements of the Covenant Health system, of which LeConte Medical Center is a member, reads: "Patient accounts receivable are reported net of both an estimated allowance for uncollectible accounts and an estimated allowance for contractual adjustments. The contractual adjustment represents the difference between established billing rates and estimated reimbursement from Medicare, TennCare and other third-party payment programs. Current operations for 2010 and 2009 include an estimated provision for bad debts, included in Supplies and Other in the Consolidated Statements of Operations and Changes in Net Assets. The allowance for uncollectible accounts is estimated based upon the age of the patient accounts receivable, prior experience and any unusual circumstances (such as local, regional or national economic conditions) which affect the collectability of receivables, including management's assumptions about conditions it expects to exist and courses of action it expects to take. Covenant's policy does not require collateral or other security for patient accounts receivable, and Covenant routinely accepts assignment of, or is otherwise entitled to receive, patient benefits payable under health insurance programs, plans or policies."Bad debt expense at cost on Line 2 was obtained from the hospital's cost accounting system from a listing of all accounts written off to bad debt.In the previous year, the hospital reviewed all patient accounts in bad debt status to identify persons who might have qualified for financial assistance. Notes in the patient record were reviewed to see if a patient or guarantor was sent a charity care application based on statements that they could not afford to pay all that they owed. The hospital could not make a final determination as to their qualification for financial assistance due to missing or incomplete information (i.e. charity care application was not returned to the hospital business office or supporting documentation was not provided) but felt strongly that the patients were in need of some form of assistance. The percentage of total bad debt at cost applicable to patients identified through this review process has been applied to the current year total bad debt at cost on Line 2 to arrive at the amount reported on Line 3.
Part III, Line 8: Community Benefit: LeConte Medical Center is the sole hospital in Sevier County providing a full range of healthcare services. Due to physician shortages, a diverse population, and higher than average emergency service utilization in the community in which LeConte Medical Center is located, the Medicare shortfall should be treated as community benefit.Costing Methodology: LeConte Medical Center used a combination of sources in calculating Medicare allowable costs on Part III, Line 6 including its cost accounting system, general ledger accounting system, and facility-specific analyses and calculations.
Part III, Line 9b: Self-pay patients automatically receive a minimum 51% discount on charges. Federal poverty guidelines are utilized in the determination of charity care eligibility. Patients who are unable to pay and have exhausted all sources of payment assistance may qualify for charity care. A sliding scale is used for extending charity care utilizing the income levels reported under the federal poverty guidelines. Patients/guarantors with income that falls below 200% of the federal poverty guidelines receive 100% charity care. Patients/ guarantors with income of 201- 300% of the federal poverty guidelines receive 70% charity care.For catastrophic illness, exceptions to income and asset limitations may be made on a case-by-case basis. The amount considered for charity will be based upon the evaluation of the patient's/guarantor's ability to pay.
Part VI, Line 2: The hospital actively addresses a variety of identified needs in the community through its relationships with community based groups including the local health council, public health department, school systems, health coalitions, inter-agency council, and health-related not-of-profit organizations. Additionally, the East Tennessee 2-1-1 Information and Referral system is able to provide a profile of the health and social services most requested by the citizens of each county. This information serves as an ongoing assessment of basic health and human service needs and of what resources are lacking in each community.
Part VI, Line 3: LeConte Medical Center informs patients and other persons who may be billed for patient care about its financial assistance policies by posting signs in highly visible areas of the hospital and including information about the financial assistance policy in patient booklets placed in all inpatient rooms.The following sign is posted in the main registration area and at the Emergency Department registration entrance: Financial Assistance: Covenant Health is committed to providing quality health services in a caring environment. It is the expressed philosophy of Covenant Health, and its member hospitals, that no one should be denied necessary medical care because of the inability to pay. In conjunction with this philosophy, staffs of LeConte Medical Center are available to assist you with your financial needs. If you are an uninsured person with no public or private source of payment for medical services, LeConte Medical Center, in compliance with Tennessee Code Annotated, Title 47, Chapter 18 and Title 68, will provide at a reduced rate, medically indicated services. A financial counselor is available to assist you with these matters by calling 865.446.8687, Monday through Friday between the hours of 8am and 4:30pm.Signs are also posted at each registration desk and at Customer Service stating: Financial Assistance: It is LeConte Medical Center's philosophy that no one shall be denied medically necessary services based on an inability to pay. Financial assistance applications for medically necessary services are available during the registration process or through our Financial Counselor's office. To apply for financial aid, please ask our registration staff or contact the Counselor's office at 446.8687. The Financial Counselor is available Monday - Friday, 8a.m. - 4:30 p.m.LeConte Medical Center employs full time financial counselors that meet with each uninsured patient. In addition, Leconte Medical Center assists them with completion of a TennCare application and ensures the application is directed to the appropriate Department of Human Services.The Charity Care Policy states that patients who are unable to pay and have exhausted all sources of payment assistance may be screened for potential charity care eligibility. According to the policy, the financial counselors initiate screening of the patient and/or guarantor by obtaining income and other financial information to determine eligibility for charity care or discounted services.
Part VI, Line 4: Sevier County, Tennessee, is the primary market for LeConte Medical Center, a non-profit hospital affiliated with Covenant Health. Sevier is a rural community within close proximity to the metropolitan Knoxville area. LeConte Medical Center is the only hospital in the county. According to internal hospital data for 2010, slightly more than 79% of the inpatient discharges were Sevier County residents.The following statistics are taken from 2008 data of the U.S. Census Bureau. The population of Sevier County numbers roughly 85,000 people and is predominantly female (51.2%) with an average age of 38 years. The largest population segment is the 18 and under age group, accounting for 23% of the population. Persons over the age of 65 account for 15.2% of the population. Over 13% of the population lives below the poverty level, and the unemployment rate is at 10%. Three-fourths of the population works in the hospitality/ tourism sector, and the median household income is $48,000.According to a recently released study by the Robert Wood Johnson Foundation/ University of Wisconsin Population Health Institute, Sevier County residents have the following health indicators that are above the national benchmarks: Sevier - TN - National Adult Smoking: 24% - 24% - 15% Adult Obesity: 29% - 31% - 25% Excessive Drinking: 9% - 9% - 8% Teen Birthrate: 61 - 55 - 22 of every 1,000 teenage girls Poor or Fair Health: 21% - 19% - 10%
Part VI, Line 6: LeConte Medical Center (LeConte), in conjunction with its parent company, Covenant Health, uses any available surplus of receipts over disbursements to expand and modernize the facility and to support the education of healthcare professionals, both of which serve to improve patient care and serve the unmet needs of the community. In February 2010, the hospital moved into a newly-constructed facility.Covenant Health's Board of Directors serves as LeConte's board. It is comprised of independent community leaders with diverse educational and professional backgrounds. The board sets policies and provides oversight of LeConte.LeConte maintains an open medical staff, with privileges available to all qualified physicians. Additionally, the hospital operates an active and accessible emergency department that accepts all patients regardless of ability to pay.
Part VI, Line 7: LeConte Medical Center works in collaboration with Covenant Health to provide excellent healthcare to the residents and tourists of Sevier County. When medically necessary, patients are given a list of home health and hospice providers located in the area or indicated on the patient's health insurance plan. Covenant Home Care and Hospice are often included on the list of options.When inpatient psychiatric care is necessary and admission requirements are met, patients are given the option for transfer to a Covenant, psychiatric hospital, Peninsula Hospital, a Division of Parkwest Medical Center.When long term rehabilitation is necessary and admission requirements are met, patients are given the option to transfer to a Covenant Health rehabilitation facility, Patricia Neal Rehabilitation Center, a department of Fort Sanders Regional Medical Center.LeConte utilized Covenant departments, Center for Community Health and Senior Services, to assist with community healthcare related programs and health screenings such as Heart Score, Stroke Score, Stroke IQ, Covenant Health Check sites and Senior Health Fairs. In addition, Senior Services publishes a senior health related news letter, Passport, to nearly 2,000 Sevier County residences. When promoting health screenings & programs to the community, LeConte Medical Center utilized the services of Covenant Health Graphic Services for producing advertisements, fliers, etc. LeConte also worked with Covenant Marketing to include such information on its website.Thompson Cancer Survival Center participates with LeConte Medical Center in educating the community about cancer prevention and treatment by providing information and materials at Sevier County annual Relay for Life event. Thompson also provides free and low cost mammography screenings at the Fort Sanders Sevier Senior Center and Sevier County Office on Aging.The Robert F. Thomas Foundation (Foundation), a not for profit fundraising organization, conducts fund raising events. A portion of the funds are donated to LeConte Medical Center for the purpose of purchasing healthcare related equipment. In addition, the Foundation donates funds to be used for the continuing education of physical therapists employed by LeConte Medical Center.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Walters State Community College Foundation
500 S Davy Crockett Pkwy	Morristown	TN	37813	510162364	501(c)(3)	15000	Nursing skill lab
East TN State University Foundation
PO Box 70732	Johnson City	TN	37614	237092731	501(c)(3)	20340	Clinical/Medical student scholarship
Dr Robert F Thomas Foundation
PO Box 4395	Sevierville	TN	37864	581537582	501(c)(3)	12540	Capital Fund Pledge
Sevier County Board of Education
226 Cedar Street	Sevierville	TN	37862	626000831		6000	Sports medicine program
(no name)
							various community programs

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Patient transportation,post-hospital stay	186	6359
			Newborn infant caps

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: The organization maintains records of check requests authorizing gifts and donations. Donations are made to charitable foundations for the purpose of enhancing and promoting health care and education in Sevier County, Tennessee. Annually, the Chief Administrative Officer and the volunteer coordinator determine the amounts of donations to community organizations. As part of its medical mission, the organization may also provide transportation for patients who are financially unable to make transportation arrangements.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Anthony L Spezia
0	690560	0	652524	0	63252	0	216512	0	29869	0	1652717	0	156680
John T Geppi
0	367693	0	268268	0	39158	0	9800	0	31680	0	716599	0	0
Ellen F Wilhoit
0	156174	0	27426	0	28922	0	12267	0	19892	0	244681	0	0
Rick A Carringer
110359	0	0	0	10945	0	5151	0	8563	0	135018	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	Part I, Line 1a: Tax indemnification and gross-up payments are provided to certain executives & managers. These are treated as taxable compensation to the recipient.
Part I, Line 4b	Part I, Line 4b: Anthony L. Spezia (compensated by Covenant Health, parent organization) $206,712 - current year contribution to 457(f) plan $213,161 - current year distribution from 457(f) plan, of which $156,680 was earned and reported in 2006.
Part III	Part I, Line 3: Covenant Health, the parent company of LeConte Medical Center, used one or more of the methods listed in establishing the compensation of Anthony L. Spezia. Please see the statement to Core, Part VI, Section B, Line 15a on Schedule O.	Supplemental Information

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
New Program Services	Form 990, Part III, line 2	Leading-edge chemotherapy available through LeConte Medical Center Infusion Services includes clinical trials with new medicines for lymphoma, melanoma, multiple myeloma and brain, breast, gastrointestinal, genitourinary, and lung cancer.
Form 990, Part VI, Section B, line 11		A summary of LeConte Medical Center's 2010 Form 990 was prepared and presented to the Covenant Health Finance Committee and Board of Directors at their 2011 September and October meetings, respectively. This entity is one member of a large, integrated healthcare system which files a total of twelve (12) Form 990s. Prior to filing, the Board of Directors and Finance Committee had access to the 990s of all Covenant Health facilities.
	Form 990, Part VI, Section B, line 12c	Board members, officers and employees are required to adhere to rules and policies regarding conflicts of interest. Covenant Health, the parent company of the organization, distributes a Board-approved employee handbook to all employees. The handbook covers among other subjects, conflicts of interest. Additionally, managers are required to complete and sign an annual management certification that addresses conflicts of interest. Board members' conflicts of interests are dealt with in the corporate bylaws, and Board members are required to complete and sign a conflict of interest questionnaire on an annual basis. The Integrity Compliance Office maintains records that contain conflict of interest information obtained from Board members, officers and employees. These records are available to be queried prior to engaging in business transactions. The Integrity Compliance Officer initially reviews all conflict of interest data. Based on this information, the officer determines what conflicts of interest exist at that point in time. Between times when surveys are collected Board members are expected to disclose any new conflicts that have arisen that affect pending Board decisions. As well, managers and other employees are expected to report conflicts to the Integrity Compliance Officer as they arise. Depending on the nature of the conflict and the circumstances surrounding the conflict and transaction, the Integrity Compliance Officer, Senior Leadership, or the Board of Directors may review the conflict of interest. Where appropriate these bodies may also consult legal counsel. Restrictions imposed on persons with a conflict of interest are determined on a case by case basis. For Covenant Health employees, the Integrity Compliance Officer, in conjunction with Executive Leadership determines how to appropriately handle the conflict. In any conflict involving a Board member, such member is expected to excuse himself or herself from voting on matters that give rise to the conflict.
	Form 990, Part VI, Section B, line 15	Form 990, Part VI, Section B, Line 15a: Overall compensation policies for LeConte Medical Center, Covenant Health (Parent Company), and affiliates are set by the Compensation Committee of the Board of Directors, which is comprised of independent members of the Board. The Committee is guided in its decision-making process by an independent, nationally-recognized executive compensation consultant experienced in advising nonprofit hospital boards. Compensation policies for Anthony Spezia and John Geppi are reported on the 2010 Form 990 of Covenant Health, EIN 62-1646734, parent company to LeConte Medical Center. Part VI, Section B, Line 15b: Base salaries and annual bonus opportunities for Ellen Wilhoit, President/CAO and Rick Carringer, VP-Financial Services,("Key Executives") are set by the Covenant Health CEO or Executive Vice President-Human Resources and/or Executive Vice-President-Operations, subject to approval of the Compensation Committee of the Covenant Health Board of Directors ("the Committee"), after review by and discussion with the executive compensation consultant ("the consultant") to insure that total compensation for each executive is reasonable and within a fair market value range. Salary ranges for each executive position are based upon the recommendations of the consultant made after comparison with similar jobs in similar size health systems across the nation. Bonuses are recommended by the CEO and approved by the Committee conditioned upon receipt of a written opinion from the consultant that total compensation for each Key Executive is reasonable and consistent with fair market value. Base salaries are initially targeted at midpoint and vary according to the individual's experience, market conditions and competition. Annual bonuses are designed to award 0-35% for the CAO's and 0-20% for the VP-Financial Services' of base salary based upon system performance and accomplishment of certain targets established by the CEO.
	Form 990, Part VI, Section C, line 19	Form 990, Part VI, Section C, Line 19: Per its tax exempt bond provisions, the parent company, Covenant Health, is required to file quarterly and annual consolidated and obligated group financial statements in addition to other documentation, with various bond insurers and other agencies, including Nationally Recognized Municipal Securities Information Repositories. Any member of such a repository has access to these financial statements. In addition, LeConte Medical Center files a Joint Annual Report containing financial information with the Tennessee Department of Health.
Contact Addresses for Officers, Directors, Etc:	Form 990, Part VI, Line 9 and Part VII	Anthony L. Spezia Covenant Health 100 Ft. Sanders West Blvd. Knoxville, TN 37922 John T. Geppi, Francis Olmstead, and all Directors Covenant Health 1410 Centerpoint Blvd., Suite 401 Knoxville, TN 37932 All other persons listed in Part VII, Section A may be contacted at the organization's address.
	Form 990, Part VII, Section A, Column B	The President/CEO, EVP/CFO, and Board of Directors serve Covenant Health, EIN 62-1646734, parent company of an integrated health care delivery system, of which LeConte Medical Center is a member, as a whole. The hours these individuals devoted to the system in 2010 are reported on Covenant Health's Form 990, Part VII.
Other Changes in Net Assets	Form 990, Part XI, Line 5	Capital Contribution $200,000 Transfer of Assets ($453,671) TOTAL ($253,671)
	Form 990, Part III, Line 1 - Report to the Community	Service to the people and communities of East Tennessee is the cornerstone of the mission of Covenant Health, hereinafter referred to as "the System," a community-owned health system which includes acute care hospitals, outpatient facilities and clinics, and numerous specialty services. The System's mission, "we serve the community by improving the quality of life through better health," has been the foundation of the services and programs offered by the System and its member organizations since it was formed through the consolidation of Fort Sanders Health System in Knoxville and MMC Healthcare System in Oak Ridge in 1996. The System is a community-owned healthcare system and provides comprehensive health services throughout East Tennessee. Headquartered in Knoxville, Tennessee, the System includes seven acute care hospitals with a total of more than 1,700 licensed beds, as well as numerous outpatient services and clinics. The System also includes specialty providers of behavioral, oncology, and rehabilitation services, along with home care, physician clinics, community wellness programs and managed care products and services. The System has more than 1,000 affiliated physicians and 9,000 employees. Covenant Health, a tax-exempt entity pursuant to section 501(c)(3) of the Internal Revenue Code, is the parent company and sole member of several controlled entities: Fort Loudoun Medical Center, Fort Sanders Regional Medical Center, LeConte Medical Center, Methodist Medical Center of Oak Ridge, Morristown-Hamblen Hospital Association, Parkwest Medical Center, Peninsula, a Division of Parkwest Medical Center, Roane Medical Center, Thompson Cancer Survival Center, Covenant HomeCare and Fort Sanders Perinatal Center. These entities were established to provide healthcare services primarily to East Tennesseans in the surrounding 16-county area. Operating as an integrated network of health services, Covenant Health and its affiliates seek to provide affordable, superior healthcare to patients through continued operation of both acute care and non-hospital programs. The history of the System demonstrates a clear and consistent charitable purpose: the provision of healthcare services to all residents of the community without regard to age, race, gender, creed, national origin, ability to pay, or physical or mental handicap. Beyond the services documented in this report are countless acts of generosity by employees that will never be completely captured and reported, nor will they be forgotten by those who benefited from them. One of the most tangible expressions of the System's charitable purpose is the provision of care to people unable to pay. The System embraces its purpose and strives to grow the types of services not provided by other area health care providers; examples of such services include but are not limited to services provided by Peninsula, a Division of Parkwest, which provides inpatient and outpatient behavioral health services, and the Hope Center, which provides comprehensive support services for patients with HIV/AIDS and other serious illnesses, and their families and caregivers. The System provides medically necessary services to all people, regardless of their ability to pay. Patients who fall below 300 percent of the federal poverty income guidelines for a 12-month period, who are unable to pay, and who have exhausted all sources of payment assistance may be eligible for charity care. According to policy, patients whose annual income falls between 0 - 200% of federal poverty guidelines receive 100% discount while those whose income is between 201 - 300% of the federal poverty guidelines receive a 70% discount. For those who do not fall below the guidelines but are facing difficult economic circumstances, ability to pay is determined on a case-by-case basis. In particular, cases involving serious illness and/or unusually high-cost care are individually evaluated, and expectation of payment by the System is adjusted to recognize the reasonable ability of the individual patient to pay for services received. For the year ending December 31, 2010, the System provided services under the previously stated policy which resulted in significant losses to the System. Both inpatients and outpatients were provided care under the aforementioned policy. No patient was refused necessary medical care on the basis of his or her ability to pay. In addition to the level of services identified above, the System is an active participant in the State of Tennessee TennCare program. The System is the area's largest TennCare provider of services to residents of East Tennessee. The TennCare program seeks to provide payment for healthcare services to individuals who meet certain financial and categorical requirements. Financial requirements include evaluation of both assets and income. TennCare program reimbursement rates are substantially below Medicare reimbursement rates. In addition to the provision of care without expectation of payment or the provision of care to TennCare-eligible people at rates substantially below charges, the System provided services to people covered under the federal Medicare program. Medicare recipients were the largest single payor classification of patients served by the System. The payment rate for inpatient services was on a per case rate, calculated based on the diagnostic-related group into which the patient was categorized, coupled with other factors related to area wage rates, capital costs and other variables. Outpatient services were reimbursed on a pre-determined case rate. Moreover, the System works diligently throughout the year to achieve its mission by supporting community health education and outreach programs. The System underwrites the cost of community screenings, health fairs, outreach programs for seniors, outdoor fitness programs, community exercise classes, support groups for new parents and other specific populations, smoking cessation classes, and local wellness education programs. Notable examples of these programs include: Covenant Health Check, a multi-county annual screening event, now in its 27th year, which has served more than 150,000 people; Body Works, a multi-location exercise program for adults; Passport, an organization promoting health and active lifestyles for adults 50 and older; Monthly Lunch 'n Learns and Health Nights in Knox and surrounding counties; Covenant Health at the Mall, freestanding health information kiosks at two local malls; Community fitness events such as the Covenant Health Knoxville Marathon and a bike ride and foot race held in conjunction with Knoxville's Dogwood Arts Festival; Wellness programs, support groups, and outreach services sponsored by Covenant Health's member hospitals.
		Service to the people and communities of East Tennessee is the cornerstone of the mission of Covenant Health, hereinafter referred to as "the System," a community-owned health system which includes acute care hospitals, outpatient facilities and clinics, and numerous specialty services. The System's mission, "we serve the community by improving the quality of life through better health," has been the foundation of the services and programs offered by the System and its member organizations since it was formed through the consolidation of Fort Sanders Health System in Knoxville and MMC Healthcare System in Oak Ridge in 1996. The System is a community-owned healthcare system and provides comprehensive health services throughout East Tennessee. Headquartered in Knoxville, Tennessee, the System includes seven acute care hospitals with a total of more than 1,700 licensed beds, as well as numerous outpatient services and clinics. The System also includes specialty providers of behavioral, oncology, and rehabilitation services, along with home care, physician clinics, community wellness programs and managed care products and services. The System has more than 1,000 affiliated physicians and 9,000 employees. Covenant Health, a tax-exempt entity pursuant to section 501(c)(3) of the Internal Revenue Code, is the parent company and sole member of several controlled entities: Fort Loudoun Medical Center, Fort Sanders Regional Medical Center, LeConte Medical Center, Methodist Medical Center of Oak Ridge, Morristown-Hamblen Hospital Association, Parkwest Medical Center, Peninsula, a Division of Parkwest Medical Center, Roane Medical Center, Thompson Cancer Survival Center, Covenant HomeCare and Fort Sanders Perinatal Center. These entities were established to provide healthcare services primarily to East Tennesseans in the surrounding 16-county area. Operating as an integrated network of health services, Covenant Health and its affiliates seek to provide affordable, superior healthcare to patients through continued operation of both acute care and non-hospital programs. The history of the System demonstrates a clear and consistent charitable purpose: the provision of healthcare services to all residents of the community without regard to age, race, gender, creed, national origin, ability to pay, or physical or mental handicap. Beyond the services documented in this report are countless acts of generosity by employees that will never be completely captured and reported, nor will they be forgotten by those who benefited from them. One of the most tangible expressions of the System's charitable purpose is the provision of care to people unable to pay. The System embraces its purpose and strives to grow the types of services not provided by other area health care providers; examples of such services include but are not limited to services provided by Peninsula, a Division of Parkwest, which provides inpatient and outpatient behavioral health services, and the Hope Center, which provides comprehensive support services for patients with HIV/AIDS and other serious illnesses, and their families and caregivers. The System provides medically necessary services to all people, regardless of their ability to pay. Patients who fall below 300 percent of the federal poverty income guidelines for a 12-month period, who are unable to pay, and who have exhausted all sources of payment assistance may be eligible for charity care. According to policy, patients whose annual income falls between 0 - 200% of federal poverty guidelines receive 100% discount while those whose income is between 201 - 300% of the federal poverty guidelines receive a 70% discount. For those who do not fall below the guidelines but are facing difficult economic circumstances, ability to pay is determined on a case-by-case basis. In particular, cases involving serious illness and/or unusually high-cost care are individually evaluated, and expectation of payment by the System is adjusted to recognize the reasonable ability of the individual patient to pay for services received. For the year ending December 31, 2010, the System provided services under the previously stated policy which resulted in significant losses to the System. Both inpatients and outpatients were provided care under the aforementioned policy. No patient was refused necessary medical care on the basis of his or her ability to pay. In addition to the level of services identified above, the System is an active participant in the State of Tennessee TennCare program. The System is the area's largest TennCare provider of services to residents of East Tennessee. The TennCare program seeks to provide payment for healthcare services to individuals who meet certain financial and categorical requirements. Financial requirements include evaluation of both assets and income. TennCare program reimbursement rates are substantially below Medicare reimbursement rates. In addition to the provision of care without expectation of payment or the provision of care to TennCare-eligible people at rates substantially below charges, the System provided services to people covered under the federal Medicare program. Medicare recipients were the largest single payor classification of patients served by the System. The payment rate for inpatient services was on a per case rate, calculated based on the diagnostic-related group into which the patient was categorized, coupled with other factors related to area wage rates, capital costs and other variables. Outpatient services were reimbursed on a pre-determined case rate. Moreover, the System works diligently throughout the year to achieve its mission by supporting community health education and outreach programs. The System underwrites the cost of community screenings, health fairs, outreach programs for seniors, outdoor fitness programs, community exercise classes, support groups for new parents and other specific populations, smoking cessation classes, and local wellness education programs. Notable examples of these programs include: Covenant Health Check, a multi-county annual screening event, now in its 27th year, which has served more than 150,000 people; Body Works, a multi-location exercise program for adults; Passport, an organization promoting health and active lifestyles for adults 50 and older; Monthly Lunch 'n Learns and Health Nights in Knox and surrounding counties; Covenant Health at the Mall, freestanding health information kiosks at two local malls; Community fitness events such as the Covenant Health Knoxville Marathon and a bike ride and foot race held in conjunction with Knoxville's Dogwood Arts Festival; Wellness programs, support groups, and outreach services sponsored by Covenant Health's member hospitals.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Covenant Health
1410 Centerpoint Blvd Ste 401	Knoxville	TN	37932	621646734	Supporting organization	TN	501(c)(3)	11(b) - Type II	N/A	0
Covenant Homecare
3001 Lake Brook Blvd Suite 101	Knoxville	TN	37909	621623114	Home health services	TN	501(c)(3)	9		0	Covenant Health
Fort Loudoun Medical Center
550 Fort Loudoun Medical Ctr Dr	Lenoir City	TN	37772	621373691	Acute care hospital	TN	501(c)(3)	3		0	Covenant Health
Fort Sanders Regional Medical Center
1901 W Clinch Ave	Knoxville	TN	37916	620528340	Acute care hospital	TN	501(c)(3)	3		0	Covenant Health
Fort Sanders Foundation
280 Ft Sanders W Blvd Ste 100	Knoxville	TN	37922	621748601	Fundraising and development	TN	501(c)(3)	11a - Type 1		0	Covenant Health
Fort Sanders Perinatal Center
Trustees Tower Ste 304 501 19th St	Knoxville	TN	37916	043760551	High risk obstetrical services	TN	501(c)(3)	3		0	Fort Sanders Regional Medical Center
Methodist Medical Center
990 Oak Ridge Turnpike	Oak Ridge	TN	37830	620636239	Acute care hospital	TN	501(c)(3)	3		0	Covenant Health
Morristown-Hamblen Hospital Assc
908 W 4th North St	Morristown	TN	37814	620545814	Acute care hospital	TN	501(c)(3)	3		0	Covenant Health
Parkwest Medical Center
9352 Park West Blvd	Knoxville	TN	37923	581897274	Acute care hospital & behavioral services	TN	501(c)(3)	3		0	Covenant Health
Roane Co Medical Center
412 Devonia St	Harriman	TN	37748	680673354	Acute care hospital	TN	501(c)(3)	3		0	Covenant Health
Thompson Cancer Survival Center
1915 White Ave	Knoxville	TN	37916	621250943	Cancer treatment facility	TN	501(c)(3)	3		0	Covenant Health
Thompson Oncology Group
1901 W Clinch Ave	Knoxville	TN	37916	621619239	Oncology services	TN	501(c)(3)	3		0	Thompson Cancer Survival Center

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA
Endoscopy Center of Oak Ridge LLC
988 Oak Ridge Turnpike Ste 200	Oak Ridge	TN	37830	621667358	Outpatient medical facility	TN	N/A
Fort Sanders Endoscopy Center LLC
100 Fort Sanders West Blvd	Knoxville	TN	37922		Inactive - Dissolved October 2010	TN	N/A
Fort Sanders OP Cardiac Catherization Center LLC
100 Fort Sanders West Blvd	Knoxville	TN	37922		Inactive - Dissolved October 2010	TN	N/A
Fort Sanders West OP Surgery Ctr LLC
210 Ft Sanders W BlvdSte 106	Knoxville	TN	37922	621366907	Outpatient surgery center	TN	N/A
Fort Sanders West Associates
280 Fort Sanders West Blvd Ste 214	Knoxville	TN	37922	621384171	Building ownership	TN	N/A
Parkwest Endoscopy Center LLC
100 Fort Sanders West Blvd	Knoxville	TN	37922		Inactive - Dissolved October 2010	TN	N/A
Associates of the Meridian OP Surgery Ctr LLC
908 W 4th North St	Morristown	TN	37814	861167487	Outpatient surgery center	TN	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity
Fortress Corporation
280 Fort Sanders West Blvd Suite 21	Knoxville	TN	37922	621308885	Management Company	TN	N/A	C
KASC Acquisition Company Inc
1410 Centerpoint Blvd Suite 401	Knoxville	TN	37932	263400984	Real estate Holdings	TN	N/A	C
Covenant Medical Management Inc
280 Fort Sanders West Blvd Suite 20	Knoxville	TN	37922	621282917	Physician Practice Management	TN	N/A	C
Knoxville Heart Group
1819 Clinch Ave Ste 108	Knoxville	TN	37916	271528941	Cardiology Medical Practice	TN	N/A	C
Morristown-Hamblen Health Services Inc
908 W 4th St	Morristown	TN	37814	621588521	Inactive - Dissolved 2/5/2011	TN	N/A	C

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	1	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg