Scores are not available for this record yet.
Assets
Up$63,024,151
Up $4,410,345 (+7.5%) from 2011
Net Assets
Down$24,120,679
Down $6,986,668 (-22%) from 2011
Liabilities
Up$38,903,472
Up $11,397,013 (+41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$279,638,079
Up $84,594,776 (+43%) from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $272,651,411
Mission
CHG Foundation is dedicated to maintaining and improving the health of our members by providing access to quality care and offering exceptional service to diverse populations.
Filer
- EIN
- 33-0586911
Raw XML AppendixShowing 400 of 729 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | CHG FOUNDATION IS A HEALTH PLAN THAT IS DEDICATED TO IMPROVEMENT AND MAINTENANCE OF HEALTH FOR OUR MEMBERS TO HELP THEM ACHIEVE OPTIMUM HEALTH WHILE DEMONSTRATING EXCEPTIONAL SERVICE AND COMPETENCY IN SERVING DIVERSE POPULATION. |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 119600148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 902123495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 129397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 74635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 145648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 349680 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 902142540 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 272522014 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 199866586 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 176494120 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 133656339 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 119603481 |
| IRS990ScheduleA/Total509/Total | 0 | 902142540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 272651411 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 199866586 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 176494120 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 133730974 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 119749129 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 902492220 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9525289 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2455234 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11980523 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 35000 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 35428980 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3300 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 279634779 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CHG AND CHG FOUNDATION HAVE EVALUATED THEIR TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO CHG'S AND CHG FOUNDATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TOTAL REVENUE ATTRIBUTABLE TO COMMUNITY HEALTH GROUP 52,156,345. MANAGEMENT FEE REVENUE FROM CHG FOUNDATION (ELIMINATED IN CONSOLIDATION) -12,430,724. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | CONTRIBUTIONS ATTRIBUTABLE TO COMMUNITY CARE COMMITTEE NOT INCLUDED IN AFS 4,346. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | TOTAL EXPENSES ATTRIBUTABLE TO COMMUNITY HEALTH GROUP 47,859,705. MANAGEMENT FEE EXPENSE FROM CHG FOUNDATION (ELIMINATED IN CONSOLIDATION) -12,430,724. ROUNDING ADJUSTMENT -1. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | OTHER AMOUNT ATTRIBUTABLE TO COMMUNITY CARE COMMITTEE NOT INCLUDED IN AFS 3,300. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 5086658 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5086658 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 49074 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 35428980 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3300 |
| IRS990ScheduleD/OtherRevenues | 0 | 39725621 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 4346 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $63,024,151
- Liabilities
- $38,903,472
- Net assets
- $24,120,679
- Revenue
- -
- Expenses
- $279,638,079
- Net income
- -