Totals
- Total revenue
- $235,666,950
- Total expenses
- $203,004,800
- Contributions and grants received
- $300,000
- Grants paid
- $377,488
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $178,069,437
- Management and general expenses
- $24,385,773
- Fundraising expenses
- $549,590
- Program service expenses (Part III)
- $178,069,437
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mitchell Dickson MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Flood
Director
- Total calculated
- $964
- From this org
- $964
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James Gibson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edgar Gray
Director
- Total calculated
- $844
- From this org
- $844
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Leslye Hartsell
Director
- Total calculated
- $1,124
- From this org
- $1,124
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Donald Hickman
Director
- Total calculated
- $675
- From this org
- $675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Timothy Matthews
Director
- Total calculated
- $657
- From this org
- $657
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Janice McKinley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cletus McMahon MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Myers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alvin Nance
Director
- Total calculated
- $648
- From this org
- $648
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Linda Ogle
Director
- Total calculated
- $0
- Hours/week
- 1
-
King Purnell
Director/Chair
- Total calculated
- $935
- From this org
- $935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jorge Sanabria
Director
- Total calculated
- $807
- From this org
- $807
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
William Seale
Director
- Total calculated
- $1,060
- From this org
- $1,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cosby Stone
Director
- Total calculated
- $1,113
- From this org
- $1,113
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joe Sutter
Director
- Total calculated
- $881
- From this org
- $881
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James Tramontana MD
Director
- Total calculated
- $1,086
- From this org
- $1,086
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James D VanderSteeg
President & CEO
- Total calculated
- $3,242,830
- From this org
- $2,880,556
- From related orgs
- $0
- Other
- $362,274
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,578,849
- Bonus
- $1,078,259
- Other
- $223,448
- Deferred
- $335,103
- Nontaxable benefits
- $27,171
- Filer's total
- $3,242,830
-
Joseph C Dolan
EVP/CFO
- Total calculated
- $967,301
- From this org
- $861,693
- From related orgs
- $0
- Other
- $105,608
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $697,828
- Bonus
- $138,667
- Other
- $25,198
- Deferred
- $72,802
- Nontaxable benefits
- $32,806
- Filer's total
- $967,301
-
Kathleen F Zitzman
Chief Compliance Officer
- Total calculated
- $443,438
- From this org
- $396,574
- From related orgs
- $0
- Other
- $46,864
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $259,884
- Bonus
- $85,000
- Other
- $51,690
- Deferred
- $13,200
- Nontaxable benefits
- $33,664
- Filer's total
- $443,438
-
Philip V Schmidt
Director - Internal Audit
- Total calculated
- $157,212
- From this org
- $118,339
- From related orgs
- $0
- Other
- $38,873
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $115,220
- Bonus
- $0
- Other
- $3,119
- Deferred
- $7,351
- Nontaxable benefits
- $31,522
- Filer's total
- $157,212
-
Michael R Belbeck Jr
EVP-Hosp Ops
- Total calculated
- $1,089,298
- From this org
- $976,075
- From related orgs
- $0
- Other
- $113,223
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $611,315
- Bonus
- $252,000
- Other
- $112,760
- Deferred
- $77,618
- Nontaxable benefits
- $35,605
- Filer's total
- $1,089,298
-
M Douglas Campbell Jr
General Counsel
- Total calculated
- $998,930
- From this org
- $874,804
- From related orgs
- $0
- Other
- $124,126
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $568,892
- Bonus
- $223,084
- Other
- $82,828
- Deferred
- $101,804
- Nontaxable benefits
- $22,322
- Filer's total
- $998,930
-
Jon-David Deeson
EVP - Physician Enterprises
- Total calculated
- $785,938
- From this org
- $693,902
- From related orgs
- $0
- Other
- $92,036
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $486,764
- Bonus
- $151,500
- Other
- $55,638
- Deferred
- $60,182
- Nontaxable benefits
- $31,854
- Filer's total
- $785,938
-
Amanda G Halford MD
SVP - Chief Medical Officer
- Total calculated
- $729,797
- From this org
- $685,012
- From related orgs
- $0
- Other
- $44,785
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $475,239
- Bonus
- $147,500
- Other
- $62,273
- Deferred
- $13,200
- Nontaxable benefits
- $31,585
- Filer's total
- $729,797
-
Debra A Welch
SVP - Human Resources
- Total calculated
- $666,509
- From this org
- $629,172
- From related orgs
- $0
- Other
- $37,337
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $418,972
- Bonus
- $133,300
- Other
- $76,900
- Deferred
- $13,200
- Nontaxable benefits
- $24,137
- Filer's total
- $666,509
-
William C Clabough
SVP - Chief Development Officer
- Total calculated
- $650,660
- From this org
- $595,648
- From related orgs
- $0
- Other
- $55,012
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $400,231
- Bonus
- $130,200
- Other
- $65,217
- Deferred
- $52,645
- Nontaxable benefits
- $2,367
- Filer's total
- $650,660
-
William M Ward
SVP - Chief Information Officer
- Total calculated
- $592,266
- From this org
- $546,146
- From related orgs
- $0
- Other
- $46,120
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $379,512
- Bonus
- $90,000
- Other
- $76,634
- Deferred
- $13,200
- Nontaxable benefits
- $32,920
- Filer's total
- $592,266
-
Debra R Honey
SVP - Chief Nursing Officer
- Total calculated
- $567,616
- From this org
- $529,114
- From related orgs
- $0
- Other
- $38,502
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $362,926
- Bonus
- $95,000
- Other
- $71,188
- Deferred
- $13,200
- Nontaxable benefits
- $25,302
- Filer's total
- $567,616
-
Teresa A Giles
Fmr SVP - Finance (through May 2024)
- Total calculated
- $480,039
- From this org
- $458,845
- From related orgs
- $0
- Other
- $21,194
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $94,395
- Bonus
- $195,000
- Other
- $169,450
- Deferred
- $13,200
- Nontaxable benefits
- $7,994
- Filer's total
- $480,039
-
Keith N Altshuler
President/CAO - Fort Sanders Reg
- Total calculated
- $696,436
- From this org
- $659,599
- From related orgs
- $0
- Other
- $36,837
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $469,937
- Bonus
- $95,000
- Other
- $94,662
- Deferred
- $13,200
- Nontaxable benefits
- $23,637
- Filer's total
- $696,436
-
Gordon E Lintz
President/CAO - Morristown-Hamblen
- Total calculated
- $590,525
- From this org
- $564,436
- From related orgs
- $0
- Other
- $26,089
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $387,063
- Bonus
- $110,000
- Other
- $67,373
- Deferred
- $13,200
- Nontaxable benefits
- $12,889
- Filer's total
- $590,525
-
Devan C Johnson
President/CAO - Parkwest
- Total calculated
- $612,541
- From this org
- $562,166
- From related orgs
- $0
- Other
- $50,375
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $411,094
- Bonus
- $95,000
- Other
- $56,072
- Deferred
- $13,200
- Nontaxable benefits
- $37,175
- Filer's total
- $612,541
-
Jeremy H Biggs
President/CAO - Methodist Med Ctr
- Total calculated
- $575,342
- From this org
- $530,098
- From related orgs
- $0
- Other
- $45,244
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $381,306
- Bonus
- $85,000
- Other
- $63,792
- Deferred
- $13,200
- Nontaxable benefits
- $32,044
- Filer's total
- $575,342
-
Wesley C Halford MD
Medical Director Physician
- Total calculated
- $411,702
- From this org
- $389,543
- From related orgs
- $0
- Other
- $22,159
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $338,420
- Bonus
- $49,990
- Other
- $1,133
- Deferred
- $19,800
- Nontaxable benefits
- $2,359
- Filer's total
- $411,702
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Discretionary spending account
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a
- Officers and board members attending official board retreats are offered a discretionary spending allowance that may be used for incidental spending and/or companion travel. Amounts are included in taxable compensation. In addition, board members receive tax indemnification payments related to reportable compensation from the spending allowances, which are also included in taxable compensation. Tax gross-up payments related to deferred compensation and reimbursement of fees for personal services for legal and financial planning are provided to certain executives and managers. Amounts are included in taxable compensation.
- Part I, Line 4b
- Covenant Health maintains a nonqualified deferred compensation ("NQDC") plan intended to support retention of President and CEO, James D. VanderSteeg, EVP and CFO, Joseph C. Dolan, General Counsel, M. Douglas Campbell, EVP of Hospital Operations, Michael R. Belbeck, EVP of Physician Enterprises, Jon-David Deeson, and Chief Development Officer, William C. Clabough. Employer contributions of $321,903 for James D. VanderSteeg, $72,802 for Joseph C. Dolan, $88,604 for M. Douglas Campbell, $64,418 for Michael R. Belbeck, $51,636 for Jon-David Deeson and $39,445 for William C. Clabough are reported as deferred compensation on Schedule J, Part II, Column C. Contributions along with 2024 earnings of $114,551 for James D. VanderSteeg, $4,468 for Joseph C. Dolan, $8,461 for M. Douglas Campbell, $8,912 for Michael R. Belbeck, $4,330 for Jon-David Deeson and $1,613 for William C. Clabough are subject to a substantial risk of forfeiture. Amounts are combined with other compensation and considered for reasonableness. Compensation procedures are discussed in detail in Schedule O (Form 990, Part VI, Section B, Line 15a). Please note that the amounts included in Part II, Column C as contributions to the NQDC plan for James D. VanderSteeg and other executive leaders are deferred but NOT received during the filing year. We report compensation in both the year earned and the year paid, as required by IRS guidelines; however, wages appear overstated due to dual reporting of compensation earned in one year and distributed in a subsequent year.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$61,948
Sponsorship of fundraiser marathon
-
Support for Interfaith Health Clinic
-
$52,000
Support for fundraisers benefitting Covenant Health hospitals
-
General support
-
$20,000
Sponsorship for two flights
-
$16,000
General support
-
$12,500
General support
-
General support
-
$10,000
General support
-
Support for Center for Math & Science
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Acute care hospital · TN · controlled entity
Directly controlled by Covenant Health
-
501(c)(3) · Home health services · TN · controlled entity
Directly controlled by Covenant Health
-
501(c)(3) · Acute care hospital · TN · controlled entity
Directly controlled by Covenant Health
-
501(c)(3) · Acute care hospital · TN · controlled entity
Directly controlled by Covenant Health
-
Fort Sanders Regional Medical Center
501(c)(3) · Acute care hospital · TN · controlled entity
Directly controlled by Covenant Health
-
501(c)(3) · Fundraising and patient outreach · TN · controlled entity
Directly controlled by Covenant Health
-
501(c)(3) · High risk obstetrical services · TN · controlled entity
Directly controlled by Fort Sanders Regional Medical Center
-
501(c)(3) · Acute care hospital · TN · controlled entity
Directly controlled by Covenant Health
-
501(c)(3) · Acute care hospital · TN · controlled entity
Directly controlled by Covenant Health
-
Morristown-Hamblen Hospital Association
501(c)(3) · Acute care hospital · TN · controlled entity
Directly controlled by Covenant Health
-
501(c)(3) · Acute care hospital and behavioral health services · TN · controlled entity
Directly controlled by Covenant Health
-
501(c)(3) · Acute care hospital · TN · controlled entity
Directly controlled by Covenant Health
-
Thompson Cancer Survival Center
501(c)(3) · Cancer support center · TN · controlled entity
Directly controlled by Covenant Health
-
501(c)(3) · Oncology services · TN · controlled entity
Directly controlled by Thompson Cancer Survival Center
-
Thompson Cancer Survival Center Foundation
501(c)(3) · Fundraising and patient outreach · TN · controlled entity
Directly controlled by Covenant Health
-
The Dr Robert F Thomas Foundation Inc
501(c)(3) · Fundraising and patient outreach · TN · controlled entity
Directly controlled by Covenant Health
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503159349302140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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