Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-5485346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,387,336
No earlier filing loaded for comparison.
Net Assets
-$12,638,441
No earlier filing loaded for comparison.
Liabilities
$16,025,777
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,558,630
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Honor those we serve by delivering the best possible care.Ballad Health is dedicated to improving the health of the 29-county Appalachian Highlands region.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 586381 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 729834 |
| IRS990/AccountsReceivable/BOY | 0 | 2323974 |
| IRS990/AccountsReceivable/EOY | 0 | 1546056 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT JMH, INC. BY PROVIDING A CONTINUUM OF CARE TO THE INDIVIDUALS OF ABINGDON, VA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 351 Court Street NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Abingdon |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24210 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 33004 |
| IRS990/Advertising/ProgramServices | 0 | 69698 |
| IRS990/Advertising/Total | 0 | 102702 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 376464 |
| IRS990/CashNonInterestBearing/EOY | 0 | 254990 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 435 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 30919 |
| IRS990/ConferencesMeetings/Total | 0 | 31354 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 16325 taylor place |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | abingdon |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 24211 |
| IRS990/ContractorCompensation/Compensation | 0 | 263008 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | project development |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | clifton-stewart developers inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 70510 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 210592 |
| IRS990/DepreciationDepletion/Total | 0 | 281102 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | abingdon physician partners was specifically created to augment johnston memorial hospital's exempt purpose of responding to the healthcare needs of individuals and communities in our area. To promote the general health and welfare of the communities served, the corporation has over 25 healthcare providers offering services in primary care, obstetrics, behavioral health, general surgery, orthopedics, otolaryngology, gastroenterology, and oncology. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 14132828 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13260 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 332091 |
| IRS990/FeesForServicesOther/Total | 0 | 345351 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | James A Mann MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David H Smith MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sean S McMurray |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karl Kindig |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steve Kilgore |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Timothy G Evans |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Timothy McGarry Md |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Daniel Milam Md |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Leticia I Peltzer Md |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Paul C Armstrong Md |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Stephanie Alford Md |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8159 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 16135 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 23324 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 45268 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9257 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 24659 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14527 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 24659 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 21562 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8159 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 401045 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 369612 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1367663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 522264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 371764 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 369612 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 410082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 252397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 297288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 159163 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | board member/physician |
| IRS990/Form990PartVIISectionA/Title | 1 | board VP/physician |
| IRS990/Form990PartVIISectionA/Title | 2 | board member/CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | board president |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Sec & Treas/BRMMC CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | Orthopaedic Surgeon |
| IRS990/Form990PartVIISectionA/Title | 7 | orthopaedic surgeon |
| IRS990/Form990PartVIISectionA/Title | 8 | ENT Surgeon |
| IRS990/Form990PartVIISectionA/Title | 9 | general Surgeon |
| IRS990/Form990PartVIISectionA/Title | 10 | orthopaedic surgeon |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 60 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 60 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 60 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 60 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9726766 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5093 |
| IRS990/InformationTechnology/ProgramServices | 0 | 105062 |
| IRS990/InformationTechnology/Total | 0 | 110155 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 400 |
| IRS990/Insurance/ProgramServices | 0 | 174037 |
| IRS990/Insurance/Total | 0 | 174437 |
| IRS990/IntangibleAssets/BOY | 0 | 44522 |
| IRS990/IntangibleAssets/EOY | 0 | 34628 |
| IRS990/Interest/ProgramServices | 0 | 14752 |
| IRS990/Interest/Total | 0 | 14752 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5310 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2430 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 645249 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1851305 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1447216 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1206056 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SUPPORT JOHNSTON MEMORIAL HOSPITAL, INC. IN FULFILLING ITS EXEMPT PURPOSE OF RESPONDING TO THE HEALTHCARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR AREA, HISTORIC ABINGDON, VIRGINIA, BY PROVIDING THE HIGHEST LEVEL OF healthCARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 156559 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 127714 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY G EVANS |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -7806577 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -12638441 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 22 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 133 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5612 |
| IRS990/Occupancy/ProgramServices | 0 | 873098 |
| IRS990/Occupancy/Total | 0 | 878710 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 47208 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 319096 |
| IRS990/OfficeExpenses/Total | 0 | 366304 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 209391 |
| IRS990/OtherAssetsTotal/EOY | 0 | 206931 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 52921 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 871702 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 924623 |
| IRS990/OtherExpensePriorYear | 0 | 3196028 |
| IRS990/OtherExpensesCurrentYear | 0 | 3442058 |
| IRS990/OtherExpenses/Description | 0 | medical supplies & drug |
| IRS990/OtherExpenses/Description | 1 | other expenses |
| IRS990/OtherExpenses/Description | 2 | bad debt |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | licenses & permits |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9197 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 42644 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1072 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 46 |
| IRS990/OtherExpenses/ProgramServices | 0 | 755138 |
| IRS990/OtherExpenses/ProgramServices | 1 | 239319 |
| IRS990/OtherExpenses/ProgramServices | 2 | 64266 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18041 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4149 |
| IRS990/OtherExpenses/Total | 0 | 764335 |
| IRS990/OtherExpenses/Total | 1 | 281963 |
| IRS990/OtherExpenses/Total | 2 | 64266 |
| IRS990/OtherExpenses/Total | 3 | 19113 |
| IRS990/OtherExpenses/Total | 4 | 4195 |
| IRS990/OtherLiabilities/BOY | 0 | 11670569 |
| IRS990/OtherLiabilities/EOY | 0 | 15168229 |
| IRS990/OtherRevenueCurrentYear | 0 | 1226 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER OPERATING REV. |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1226 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1226 |
| IRS990/OtherRevenuePriorYear | 0 | 10781 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 135296 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9604796 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9740092 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9104 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 442693 |
| IRS990/PayrollTaxes/Total | 0 | 451797 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 200055 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 136245 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 9725540 |
| IRS990/ProgramServiceRevenue/Description | 0 | net patient revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9030861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9725540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9725540 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 9726766 |
| IRS990/RevenuesLessExpensesCY | 0 | -4831864 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5004608 |
| IRS990/SalariesEtcCurrentYear | 0 | 11116512 |
| IRS990/SalariesEtcPriorYear | 0 | 10850222 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 540544705 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | johnston memorial hospital |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 254458 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18492 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 272950 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 532415 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 463954 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 996369 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | app PREVIOUSLY ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. This provision PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. FASB 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION, BASED ON THE TECHNICAL MERITS OF THE POSITION, INCLUDING ADMINISTRATIVE PRACTICES AND PRECEDENTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN app RECORDING A TAX LIABILITY THAT WOULD REDUCE NET ASSETS. TAX POSITIONS NOT DEEMED TO MEET A "MORE LIKELY THAN NOT" THRESHOLD WOULD BE RECORDED AS TAX EXPENSE IN THE CURRENT YEAR. app HAS NOT IDENTIFIED ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AT JUNE 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 227618 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 53814 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 281432 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 206931 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Other receivables |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 191565 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 108989 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 300554 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15168229 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 206931 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15168229 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1206056 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 401045 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 324002 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 802006 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 505274 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 309618 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 324002 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 9 | 400005 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 45610 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 553524 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 16470 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 62146 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 8 | 45610 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 9 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 71101 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 247892 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 219768 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 151455 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 7976 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 16500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 6 | 6368 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 7 | 16500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 8 | 13403 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.