Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$47,173
Down $1,241,399 (-96%) from 2010
Net Assets
Down-$3,069,207
Down $1,342,703 (-78%) from 2010
Liabilities
Up$3,116,380
Up $101,304 (+3.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$744,884
Down $76,075 (-9.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Chc community care llc (ccc) was organized for the purpose of owning and operating long-term acute care hospitals (ltachs). Ccc's long-term mission is to provide effective, value-added post-acute care services that complement the continuum of patient care provided by not-for-profit and publicly governed hospitals in the u.s. During the year ccc owned and operated eight hospitals, continuecare hospital of tyler, a 51 bed ltach in tyler, texas, continuecare hospital at hendrick medical center, a 19 bed ltach in abilene, texas, continuecare hospital at baptist health, a 32 bed ltach in corbin, kentucky, continuecare hospital at baptist health madisonville, a 35 bed ltach in madisonville, kentucky, continuecare hospital at baptist health paducah, a 37 bed ltach in paducah, kentucky, continuecare hospital at odessa, a 25 bed ltach in odessa, texas, continuecare hospital of midland, a 29 bed ltach in midland, texas and continuecare hospital at palmetto health baptist, a 35 bed ltach in colum
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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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE ORGANIZATION DOES NOT COMPENSATE THE PRESIDENT OF THE ORGANIZATION. VHA SOUTHWEST COMMUNITY HEALTH CORPORATION (CHC) COMPENSATES CHC COMMUNITY CARE, LLC (CCC) OFFICERS, THEREFORE, FOLLOWS THE COMPENSATION POLICY OF CHC. CHC ENGAGED SULLIVAN COTTER TO CONDUCT A COMPETITIVE MARKET ANALYSIS OF THE COMPENSATION OF CHC'S TOP MANAGEMENT OFFICIALS, OFFICERS, DIRECTORS AND KEY EMPLOYEES. SULLIVAN COTTER GATHERED DATA RELATED TO ON JOB DESCRIPTIONS, SCOPE OF RESPONSIBILITY, AND CURRENT INCUMBENTS' COMPENSATION. SULLIVAN COTTER RECOMMENDED APPROPRIATE COMPARISON DATA AND UTILIZED SURVEY DATA FROM FOUR MAJOR EXECUTIVE COMPENSATION SURVEY PROVIDERS TO PROVIDE MARKET DATA AND EXECUTIVE COMPENSATION RECOMMENDATIONS THAT MEET CHC'S COMPENSATION PHILOSOPHY. SULLIVAN COTTER'S RECOMMENDATIONS WERE PRESENTED TO THE CHC COMPENSATION COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. CHC ALSO CONDUCTS PERIODIC REVIEWS OF COMPENSATION TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. THE ORGANIZATION FOLLOWED THIS PROCESS FOR THE YEAR ENDED 6-30-11 FOR ITS OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER MANAGEMENT OFFICIALS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | MICHAEL D. WILLIAMS - $141,442 DAVID BUTLER - $9,800 JAMES HILL - $9,800 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 2 | A portion of the discretionary incentive compensation payment for Stephanie Hyde was based on the EBIDA of ContinueCARE Hospital of Tyler. A portion of the discretionary incentive compensation program for Jason Bootz was based on the consolidated EBIDA of CHC. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 3 | CCC pays compensation to Stephanie Hyde for services rendered to a related hospital. CCC reports such compensation on W-2 forms for this individual, and as such reports the amounts as compensation paid by the filing organization in Part VII and Schedule J. The related hospital reimburses CCC for these payments. The listed individual does not perform services for CCC. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | COMPENSATION OF ORGANIZATION'S CEO/EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 2 | COMPENSATION CONTINGENT ON NET EARNINGS |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 3 | SUPPLEMENTAL COMPENSATION INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | SCHEDULE J, PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 2 | SCHEDULE J, PART I, LINE 6B |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 3 | SCHEDULE J, PART II AND FORM 990, PART VII |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Michael Williams |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Jason Bootz |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | James Hill |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | David Butler |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | Stephanie Hyde |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 4 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 4 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | false |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 775 FLEISHMANN WAY |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | CARSON CITY |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | NV |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 89703 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2010-11-01 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | CONTINUE CARE HOSPITAL OF CARSON TAHOE |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 880502320 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | -1145830 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | MUTUAL AGREEMENT |
| IRS990ScheduleN/DispositionTable/NamePerson | 0 | CARSON TAHOE REGIONAL HEALTHCARE |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHC COMMUNITY CARE LLC (CCC) WAS ORGANIZED FOR THE PURPOSE OF OWNING AND OPERATING LONG-TERM ACUTE CARE HOSPITALS (LTACHS). CCC'S LONG-TERM MISSION IS TO PROVIDE EFFECTIVE, VALUE-ADDED POST-ACUTE CARE SERVICES THAT COMPLEMENT THE CONTINUUM OF PATIENT CARE PROVIDED BY NON-FOR-PROFIT AND PUBLICLY GOVERNED HOSPITALS IN THE U.S. DURING THE YEAR, CCC OWNED AND OPERATED TWO HOSPITALS: CONTINUECARE HOSPITAL OF TYLER, A 51-BED LTACH IN TYLER, TEXAS AND CONTINUECARE HOSPITAL OF CARSON TAHOE, A 29 BED LTACH IN CARSON CITY, NEVADA. CCC DISPOSED OF ITS INTEREST IN CONTINUECARE HOSPITAL OF CARSON TAHOE ON NOVEMBER 1, 2010. CCC ALSO PROVIDED MANAGEMENT SERVICES TO CONTINUECARE HOSPITAL OF TYLER. LTACHS PROVIDE A VENUE OF CARE FOR PATIENTS THAT REQUIRE EXTENDED LENGTHS OF STAY IN AN ACUTE CARE SETTING. TYPICALLY, LENGTHS OF STAY WILL AVERAGE 25 DAYS OR LONGER. CONDITIONS APPROPRIATE FOR THE TREATMENT IN AN LTACH INCLUDE THE FOLLOWING: MEDICALLY COMPLEX, RESPIRATORY DISORDERS INCLUDING TRACHEOTOMY, VENTILATORS DEPENDENT, CARDIAC/CARDIOVASCULAR CONDITIONS, RENAL DISEASE, ONCOLOGY AND WOUND CARE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CCC DISPOSED OF ITS INTEREST IN CONTINUECARE HOSPITAL OF CARSON TAHOE ON NOVEMBER 1, 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONTINUECARE HOSPITAL OF TYLER, A 51-BED LTACH IN TYLER, TEXAS. LTACHS PROVIDE A VENUE OF CARE FOR PATIENTS THAT REQUIRE EXTENDED LENGTHS OF STAY IN AN ACUTE CARE SETTING. TYPICALLY, LENGTHS OF STAY WILL AVERAGE 25 DAYS OR LONGER. CONDITIONS APPROPRIATE FOR THE TREATMENT IN AN LTACH INCLUDE THE FOLLOWING: MEDICALLY COMPLEX, RESPIRATORY DISORDERS INCLUDING TRACHEOTOMY, VENTILATORS DEPENDENT, CARDIAC/CARDIOVASCULAR CONDITIONS, RENAL DISEASE, ONCOLOGY AND WOUND CARE. DURING THE FISCAL YEAR ENDED JUNE 30, 2011 THE TYLER LTACH ADMITTED 672 PATIENTS AND PROVIDED 17,737 DAYS OF PATIENT CARE. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.