Claiborne Medical Center
Also known as Covenant Health Claiborne
Claiborne Medical Center reported $37.0 million in revenue and $38.1 million in expenses for calendar year 2024. Of every $100 it spent, $94.30 went to program services, $5.70 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.0% of the total. The highest compensation it reported for one person was $3,242,830 (President & CEO). 4 people received more than $100,000 in reportable compensation. Revenue rose 24% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $38MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $37MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 94.3% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.4% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.3% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $3,242,830 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 8.51% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 4 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.9 | 6.6 |
| Independent voting board members Part VI 1a–1b | 19 of 20 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseClaiborne Medical Center ("Claiborne") opened in 1959 and serves the Tri-State area. It is located near the Cumberland Gap, in a rural area where health care is a much-needed service, and more than 23.1 percent of the population is below the poverty line. Claiborne became part of Covenant Health in 2014. Claiborne is also one of the largest employers in Claiborne County, with over 300 employees. Located near the state lines of Kentucky and Virginia, Claiborne serves citizens in Bell County, KY; Lee County, VA; and Claiborne and surrounding counties in East Tennessee.SERVICEClaiborne maintains…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO Director/trustee, officer, 0.00 hrs/week | $0 | $2,880,556 | $362,274 | $3,242,830 |
| EVP/CFO Officer, 0.00 hrs/week | $0 | $861,693 | $105,608 | $967,301 |
| President & CAO Officer, 15.00 hrs/week | $0 | $564,436 | $26,089 | $590,525 |
| Fmr Pres & CAO (through Aug 2024) Officer, 50.00 hrs/week | $0 | $342,437 | $24,561 | $366,998 |
| Fmr VP - Fin Svcs (through Aug 2024) Officer, 15.00 hrs/week | $0 | $222,480 | $42,550 | $265,030 |
| Fmr VP - CNO Former, 0.00 hrs/week | $0 | $195,709 | $38,562 | $234,271 |
| VP - Financial Services Officer, 15.00 hrs/week | $0 | $198,501 | $28,623 | $227,124 |
| Pharmacist Highest compensated employee, 50.00 hrs/week | $151,865 | $0 | $35,173 | $187,038 |
4 people received more than $100,000 in reportable compensation from Claiborne Medical Center (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b20 · 19 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5464
- Volunteers Part I, line 625
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Resource Anesthesia PC Anesthesia Services | $686,564 |
| MedHost of TN Inc IT Services | $562,081 |
| Preferred Surgical Associates Surgical Services | $244,800 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Claiborne Medical Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Claiborne Medical Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Claiborne Medical Center spent in 2024, $94.30 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Harbor View Medical Services PCWestbury, NY · revenue $37M · programs 92.8% · 2024
- Catholic Health Association of the United StatesSt Louis, MO · revenue $37M · programs 62.3% · FY2025
- Anc HealthcareWinter Park, FL · revenue $37M · programs 15.7% · FY2025
- Greater Baden Medical ServicesBrandywine, MD · revenue $37M · programs 77.8% · 2024
- Crete Area Medical CenterCrete, NE · revenue $37M · programs 93.3% · 2024
Questions people ask
How much of Claiborne Medical Center's spending goes to programs?
In calendar year 2024, Claiborne Medical Center reported that 94.3% of its $38.1 million in expenses went to program services, 5.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Claiborne Medical Center pay its top executive?
The largest total compensation Claiborne Medical Center reported for one person in calendar year 2024 was $3,242,830, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Claiborne Medical Center get its money?
Of $37.0 million in revenue in calendar year 2024, 1.4% came from contributions and grants (including 1.3% from government grants) and 98.0% from program service revenue (Form 990, Part VIII).
Is Claiborne Medical Center a registered charity?
The IRS lists EIN 46-4420358 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543169349301149 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413189349306256 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323179349305722 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223149349303332 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113139349300716 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043179349304804 · read the filing
All filings for EIN 46-4420358: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.