Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,260,216
No earlier filing loaded for comparison.
Net Assets
$864,922
No earlier filing loaded for comparison.
Liabilities
$395,294
No earlier filing loaded for comparison.
Revenue
$3,023,763
No earlier filing loaded for comparison.
Expenses
$2,158,841
No earlier filing loaded for comparison.
Net Income
$864,922
No earlier filing loaded for comparison.
Resurrection health is a community of christian disciples using health strategies to restore spiritual, physical and social well being among the world's most marginalized by developing leaders and providing compassionate care.
Resurrection health is a community of christian disciples using health strategies to restore spiritual, physical and social well-being among the world's most marginalized by developing leaders and providing compassionate care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $0 | $864,922 | ▲ $864,922 |
| Land, Buildings, and Equipment, Net | $0 | $553,163 | ▲ $553,163 |
| Accounts Receivable | $0 | $243,165 | ▲ $243,165 |
| Cash and Non-Interest-Bearing Accounts | $0 | $223,333 | ▲ $223,333 |
| Other Notes and Loans Receivable, Net | - | $183,274 | - |
| Inventories for Sale or Use | $0 | $34,718 | ▲ $34,718 |
| Prepaid Expenses and Deferred Charges | $0 | $22,563 | ▲ $22,563 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $0 | $1,260,216 | ▲ $1,260,216 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $267,712 | ▲ $267,712 |
| Deferred Revenue | $0 | $125,000 | ▲ $125,000 |
| Other Liabilities | $0 | $2,582 | ▲ $2,582 |
| Total Liabilities | $0 | $395,294 | ▲ $395,294 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $864,922 | ▲ $864,922 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,260,216 | ▲ $1,260,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $249,220 | $6,745 | - |
| Equipment | $303,943 | $30,676 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Steven Euler | Er M.d. | FT | $108,806 | $1,690 | $110,496 |
| Dr Richard Donlon | Chief Executive Officer | FT | $104,020 | $4,175 | $108,195 |
| Dr David Pepperman | Chief Medical Officer | FT | $89,147 | - | $89,147 |
| Robert Werner | Chief Financial Officer | FT | $69,346 | $4,175 | $73,521 |
| Name | Title |
|---|---|
| Anna Terry | Board Member |
| Dr Damon Remigailo | Board Member |
| Mark Morris | Board Member |
| Mark Ottinger | Board Member |
| Nathan Cook | Board Member |
| Charles Key | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 2 | $118,424 | Appraisal |
| Total Noncash Contributions | 2 | $118,424 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,681,651 |
| Other Expenses | $477,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,107,792 | - | - | $1,107,792 |
| Current Officers, Directors, Trustees, and Key Employees | $306,148 | $73,521 | - | $379,669 |
| Payroll Taxes | $123,564 | - | - | $123,564 |
| Insurance | $90,266 | $10,515 | - | $100,781 |
| Information Technology | $94,541 | - | - | $94,541 |
| Other Employee Benefits | $70,626 | - | - | $70,626 |
| Advertising | - | $45,384 | - | $45,384 |
| Depreciation Depletion | $37,421 | - | - | $37,421 |
| Occupancy | $33,970 | - | - | $33,970 |
| Fees for Services Accounting | - | $23,448 | - | $23,448 |
| Office Expenses | - | $21,372 | - | $21,372 |
| Other Expenses | $26,921 | $9,557 | - | $9,557 |
| Conferences and Meetings | - | $5,788 | - | $5,788 |
| Travel | - | $3,346 | - | $3,346 |
| All Other Expenses | - | $2,361 | - | $2,361 |
| Interest | $14 | - | - | $14 |
| Total Functional Expenses | $1,937,357 | $221,484 | $0 | $2,158,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,582 |
“Section 2.2 of the bylaws (requiring a consumer majority) are suspended until reinstated by the board or until the organization qualifies as a federally qualified health center (fqhc) or fqhc look-alike under federal law. Consumer majority is fqhc requirement, but not practical for start up phase. Independent director majority has been retained.”
“The completed form 990 is prepared by an independent accounting firm, reviewed by the cfo, and given to the ceo for review and presentation to the board of directors for final approval prior to filing with the irs.”
“Each year, compliance with the conflict of interest policy is reviewed. Employees and directors are required to certify that they have read the policy and must disclose any relationships which might have the appearance of a conflict of interest. Board members who are determined to have a conflict of interest will abstain from participating in discussion or voting on the matter related to that particular conflict.”
“No officer or director is paid for board service. The ceo's salary is determined and reviewed annually by the board of directors based upon at least three industry comparables. The ceo determines other employee salaries based on industry comparables.”
“Governing documents, conflicts of interest policy, and financial statements are made available upon request.”
“Charles key - 716 w. Brookhaven circle, memphis, tn 38117 mark ottinger - 3103 homewood, memphis, tn 38128 mark morris - 18 viking drive, cordova, tn 38018 dr. Damon remigailo - 2502 stonington road, atlanta, ga 30338”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 243165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESURRECTION HEALTH IS A COMMUNITY OF CHRISTIAN DISCIPLES USING HEALTH STRATEGIES TO RESTORE SPIRITUAL, PHYSICAL AND SOCIAL WELL-BEING AMONG THE WORLD'S MOST MARGINALIZED BY DEVELOPING LEADERS AND PROVIDING COMPASSIONATE CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45384 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45384 |
| IRS990/AllOtherContributionsAmt | 0 | 283233 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANN STROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9012719500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4095 AMERICAN WAY SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73521 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 306148 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 379669 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5788 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5788 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 477190 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2740530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 864922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1681651 |
| IRS990/CYTotalExpensesAmt | 0 | 2158841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3023763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 125000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37421 |
| IRS990/Desc | 0 | RESURRECTION HEALTH IS A COMMUNITY OF CHRISTIAN DISCIPLES USING HEALTH STRATEGIES TO RESTORE SPIRITUAL, PHYSICAL AND SOCIAL WELL BEING AMONG THE WORLD'S MOST MARGINALIZED BY DEVELOPING LEADERS AND PROVIDING COMPASSIONATE CARE. IN ITS FIRST PARTIAL YEAR OF OPERATION, RESURRECTION HEALTH PROVIDED 18,173 PATIENT ENCOUNTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1937357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23448 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23448 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1690 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RICHARD DONLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAVID PEPPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK OTTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DAMON REMIGAILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR STEVEN EULER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 69346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 89147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ER M.D. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3023763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94541 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94541 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100781 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/InterestGrp/TotalAmt | 0 | 14 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34718 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 553163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 590584 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESURRECTION HEALTH IS A COMMUNITY OF CHRISTIAN DISCIPLES USING HEALTH STRATEGIES TO RESTORE SPIRITUAL, PHYSICAL AND SOCIAL WELL BEING AMONG THE WORLD'S MOST MARGINALIZED BY DEVELOPING LEADERS AND PROVIDING COMPASSIONATE CARE. IN ITS FIRST PARTIAL YEAR OF OPERATION, RESURRECTION HEALTH PROVIDED 18,173 PATIENT ENCOUNTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 864922 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 118424 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21372 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70626 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICAL SUPPLIES & SVC |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, DUES, & PERMI |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT & RELOCATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9557 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1107792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1107792 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 183274 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123564 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22563 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD N DONLON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICES RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATIVE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2508490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2508490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 864922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2740530 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 864922 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2014 YEAR IS THE INITIAL YEAR OF FILING. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 283233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 283233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2802315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2802315 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3085548 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3085548 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3085548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3085548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3085548 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 249220 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6745 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 255965 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 303943 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30676 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 334619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 553163 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2582 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 118424 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SECTION 2.2 OF THE BYLAWS (REQUIRING A CONSUMER MAJORITY) ARE SUSPENDED UNTIL REINSTATED BY THE BOARD OR UNTIL THE ORGANIZATION QUALIFIES AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) OR FQHC LOOK-ALIKE UNDER FEDERAL LAW. CONSUMER MAJORITY IS FQHC REQUIREMENT, BUT NOT PRACTICAL FOR START UP PHASE. INDEPENDENT DIRECTOR MAJORITY HAS BEEN RETAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETED FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY THE CFO, AND GIVEN TO THE CEO FOR REVIEW AND PRESENTATION TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR, COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED. EMPLOYEES AND DIRECTORS ARE REQUIRED TO CERTIFY THAT THEY HAVE READ THE POLICY AND MUST DISCLOSE ANY RELATIONSHIPS WHICH MIGHT HAVE THE APPEARANCE OF A CONFLICT OF INTEREST. BOARD MEMBERS WHO ARE DETERMINED TO HAVE A CONFLICT OF INTEREST WILL ABSTAIN FROM PARTICIPATING IN DISCUSSION OR VOTING ON THE MATTER RELATED TO THAT PARTICULAR CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OFFICER OR DIRECTOR IS PAID FOR BOARD SERVICE. THE CEO'S SALARY IS DETERMINED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS BASED UPON AT LEAST THREE INDUSTRY COMPARABLES. THE CEO DETERMINES OTHER EMPLOYEE SALARIES BASED ON INDUSTRY COMPARABLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHARLES KEY - 716 W. BROOKHAVEN CIRCLE, MEMPHIS, TN 38117 MARK OTTINGER - 3103 HOMEWOOD, MEMPHIS, TN 38128 MARK MORRIS - 18 VIKING DRIVE, CORDOVA, TN 38018 DR. DAMON REMIGAILO - 2502 STONINGTON ROAD, ATLANTA, GA 30338 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 1260216 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1260216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 283233 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 221484 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1937357 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2158841 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 395294 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 395294 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 864922 |
| IRS990/TotalOtherCompensationAmt | 0 | 10040 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1937357 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2740530 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 371319 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2740530 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3023763 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1260216 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3346 |
| IRS990/TravelGrp/TotalAmt | 0 | 3346 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4095 AMERICAN WAY SUITE 1 |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 381188339 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REZHEALTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD N DONLON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9012719500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESURRECTION HEALTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESU |
| ReturnHeader/Filer/EIN | 0 | 300839250 |
| ReturnHeader/Filer/PhoneNum | 0 | 9012719500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4095 AMERICAN WAY SUITE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 381188339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621657946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANNON WRIGHT BLOUNT PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 756 RIDGE LAKE BLVD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 381209420 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.