Civic Intelligence

Atlantic General Hospital

990 • Fiscal year 2015 • EIN 52-1656507

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

9733 Healthway DriveBerlin, MD 21811

(410) 641-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.50x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.42x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

42nd percentile

2.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$684,139

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

66th percentile

4.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$92,339,766

Up $4,258,532 (+4.8%) from 2014

Net Assets

Up

$46,166,226

Up $2,208,946 (+5.0%) from 2014

Liabilities

Up

$46,173,540

Up $2,049,586 (+4.6%) from 2014

Revenue

Up

$110,973,877

Up $7,728,019 (+7.5%) from 2014

Expenses

Up

$108,066,791

Up $6,687,975 (+6.6%) from 2014

Net Income

Up

$2,907,086

Up $1,040,044 (+56%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $65,661,095Liabilities 2010: $30,999,891Net Assets 2010: $34,661,2042010Assets 2011: $77,078,385Liabilities 2011: $40,063,835Net Assets 2011: $37,014,5502011Assets 2012: $85,601,952Liabilities 2012: $46,739,002Net Assets 2012: $38,862,9502012Assets 2013: $84,185,231Liabilities 2013: $42,254,899Net Assets 2013: $41,930,3322013Assets 2014: $88,081,234Liabilities 2014: $44,123,954Net Assets 2014: $43,957,2802014Assets 2015: $92,339,766Liabilities 2015: $46,173,540Net Assets 2015: $46,166,2262015Assets 2016: $91,144,899Liabilities 2016: $42,658,309Net Assets 2016: $48,486,5902016Assets 2017: $96,204,478Liabilities 2017: $41,708,966Net Assets 2017: $54,495,5122017Assets 2018: $112,413,712Liabilities 2018: $55,802,642Net Assets 2018: $56,611,0702018Assets 2019: $112,853,459Liabilities 2019: $60,419,338Net Assets 2019: $52,434,1212019Assets 2020: $145,788,576Liabilities 2020: $92,950,218Net Assets 2020: $52,838,3582020Assets 2021: $146,943,477Liabilities 2021: $86,938,695Net Assets 2021: $60,004,7822021Assets 2022: $130,679,107Liabilities 2022: $68,903,898Net Assets 2022: $61,775,2092022Assets 2023: $124,802,496Liabilities 2023: $67,033,634Net Assets 2023: $57,768,8622023Assets 2024: $143,866,100Liabilities 2024: $88,586,255Net Assets 2024: $55,279,8452024

Highlighted filing

2015

Assets$92,339,766
Liabilities$46,173,540
Net Assets$46,166,226

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $85,644,9592010Expenses 2011: $88,156,1642011Expenses 2012: $87,083,9042012Expenses 2013: $93,971,3242013Revenue 2014: $103,245,858Expenses 2014: $101,378,816Net Income 2014: $1,867,0422014Revenue 2015: $110,973,877Expenses 2015: $108,066,791Net Income 2015: $2,907,0862015Revenue 2016: $115,993,151Expenses 2016: $112,722,199Net Income 2016: $3,270,9522016Revenue 2017: $121,963,474Expenses 2017: $117,098,455Net Income 2017: $4,865,0192017Revenue 2018: $128,949,663Expenses 2018: $127,288,429Net Income 2018: $1,661,2342018Revenue 2019: $130,704,302Expenses 2019: $134,809,053Net Income 2019: -$4,104,7512019Revenue 2020: $135,409,639Expenses 2020: $134,938,000Net Income 2020: $471,6392020Revenue 2021: $155,666,646Expenses 2021: $151,853,634Net Income 2021: $3,813,0122021Revenue 2022: $160,297,078Expenses 2022: $158,620,373Net Income 2022: $1,676,7052022Revenue 2023: $163,820,617Expenses 2023: $171,999,096Net Income 2023: -$8,178,4792023Revenue 2024: $175,276,018Expenses 2024: $177,651,009Net Income 2024: -$2,374,9912024

Highlighted filing

2015

Revenue$110,973,877
Expenses$108,066,791
Net Income$2,907,086
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$111,294,620
Mission and Program Overview

Mission

To create a coordinated care delivery system that will provide access to quality care, personalized service, and education to improve individual and community health. We accomplish our mission through our set of values, which are honored in all our interactions.

To provide quality care, personalized service and education to improve individual and community health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,760,414$49,455,133▲ $694,719
Savings and Temporary Cash Investments$15,415,417$13,382,318▼ $2,033,099
Investments in Publicly Traded Securities$5,580,061$10,541,205▲ $4,961,144
Accounts Receivable$9,199,194$10,171,695▲ $972,501
Inventories for Sale or Use$2,415,384$2,347,826▼ $67,558
Prepaid Expenses and Deferred Charges$2,209,853$1,866,801▼ $343,052
Intangible Assets-$83,552-
Pledges and Grants Receivable$41,217$37,767▼ $3,450
Total Assets$88,081,234$92,339,766▲ $4,258,532
Other Assets Total$4,459,694$4,453,469▼ $6,225
Liabilities
Tax Exempt Bond Liabilities$17,930,055$16,543,039▼ $1,387,016
Accounts Payable and Accrued Expenses$12,002,147$15,958,407▲ $3,956,260
Mortgage Notes Payable Secured by Investment Property$7,698,018$8,832,286▲ $1,134,268
Other Liabilities$6,493,734$4,839,808▼ $1,653,926
Total Liabilities$44,123,954$46,173,540▲ $2,049,586
Net Assets / Fund Balance
Unrestricted Net Assets$43,453,016$46,074,312▲ $2,621,296
Temporarily Rstr Net Assets$504,264$91,914▼ $412,350
Total Net Assets Fund Balance$43,957,280$46,166,226▲ $2,208,946
Total Liabilities and Net Assets / Fund Balance$88,081,234$92,339,766▲ $4,258,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,855,314$52,369,648$92,224,962
Land$5,841,074-$5,841,074
Other Land Buildings$3,758,745-$3,758,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,587,476-▲ $29,024$270,811$5,306,622
2013$4,979,858-▲ $730,740$83,940$5,587,476
2012$4,635,531-▲ $547,495$166,017$4,979,858
2011$4,800,523-▲ $17,498$149,677$4,635,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alae ZarifPhysicianFT$537,582$146,557$684,139
James CherryPhysicianFT$554,033$20,618$574,651
Curtis AsburyPhysicianFT$328,420$178,292$506,712
Rabindra PaulPhysicianFT$435,636$34,250$469,886
Michael FranklinPresident & CEOFT$373,319$74,848$448,167
Charles KimPhysicianFT$362,693$32,986$395,679
Cheryl NottinghamCFOFT$185,872$12,659$198,531
James BrannonVP Professional ServicesFT$151,838$10,290$162,128
Colleen WareingVP Patient CareFT$140,229$10,379$150,608

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Chesapeake Netcraftsmen LLCIt Services1290 BAY DALE DRIVE, Arnold, MD 21012$2,864,757
Horizon Csa LLCMedical Services265 PIT ROAD, Mooresville, NC 28115$867,966
Atlantic Gastroenterology PaManagement314 FRANKLIN AVENUE, Berlin, MD 21811$783,566
Jerold Canakis Md PaManagementPO BOX 242, Berlin, MD 21811$715,545
Delmarva Veteran Builders LLCConstructionPO BOX 621, Salisbury, MD 21803$658,377
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,092
Program Service Revenue
$108,335,058
Investment Income
$909,642
Other Revenue
$394,085
All Other Contributions
$988,073
Change in Net Assets
$2,907,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,649,851
Other Expenses$51,416,940
Total Fundraising Expense$369,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,551,484$4,534,880$102,692$46,189,056
Office Expenses$20,428,404$313,166$224,359$20,965,929
Fees for Services Other$5,977,111$1,353,093$4,323$7,334,527
Depreciation Depletion$6,441,780$4,964-$6,446,744
Other Employee Benefits$1,874,949$4,548,179$568$6,423,696
Information Technology$34,757$3,303,012-$3,337,769
Payroll Taxes$2,639,454$348,371$8,146$2,995,971
Insurance$1,808,916--$1,808,916
All Other Expenses$1,328,344$179,720$4,123$1,512,187
Occupancy$1,036,869$3,907-$1,040,776
Advertising$807,208$1,401$6,103$814,712
Interest$691,762--$691,762
Pension Plan Contributions-$579,833-$579,833
Other Expenses$461,668$200,448$8,628$461,668
Current Officers, Directors, Trustees, and Key Employees-$461,295-$461,295
Travel$167,122$63,978$3,256$234,356
Fees for Services Legal$132,847$1,896-$134,743
Conferences and Meetings$39,430$7,552-$46,982
Total Functional Expenses$90,805,115$16,892,250$369,426$108,066,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,526
Fundraising Gross Income$51,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Anniversary Celebration$176,690$29,150$4,323$24,827
Penguin Swim$115,703$1,453$4,544$-3,091
Total Events$398,717$51,698$73,526$-21,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Unpaid Loss$3,973,237
Advances From Third Parties$759,225
Capital Lease$100,846
Stock Deposits$6,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMayor and Council of Berlin Md2010-12-13$10,000,000-
AMayor and Council of Berlin Md2010-06-29$2,200,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,000,867-$3,019,593$59,584
A$2,200,000$422,843$721,111$44,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The director of finance compiles the necessary information from the organization's accounting records, information received from the foundation, and information received from the patient billing office. The compiled information is then sent to the organization's outside tax accountants to help prepare the form 990. A draft of the form 990 is then reviewed by the director of finance, the cfo, and the ceo of the organization and any comments are reflected in a further revised draft. Prior to filing the form 990, the latest version of the form 990 is made available to all members of the board for their review and comments.

Form 990, Part VI, Section B, Line 12C

It is the policy of atlantic general hospital/health system that members of the board of directors, the hospital president, and the senior leadership staff will be required to sign an annual conflict of interest statement and to adhere to the conflict of interest policy. This will be signed annually in october. All candidates for board membership must be advised of this policy prior to their election to the board.

Form 990, Part VI, Section B, Line 15

The organization utilizes a compensation committee, a written employment contract, a compenstion survey or study and an approval by the board or compensation committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Atlantic General Hospital
EIN
52-1656507
Phone
4106411100
Address
9733 HEALTHWAY DRIVE, BERLIN, MD 21811

Signing Officer

Name
Cheryl Nottingham
Title
VP Finance
Phone
4106411100
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Franklin
Formed
1989
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
19
Employees
975
Volunteers
231

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD 5TH FLOOR, TYSONS, VA 22102
Preparer
Tamara L Vineyard
Phone
7039700400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fm of swap contract net assets released from restriction -361,580.

Financial Statement Notes

PART V, LINE 4:

The community foundation of the eastern shore holds, and accounts for in its financial statements, a permanent endowment fund (the "fund") established in the hospital's name. The hospital is the sole beneficiary of the fund and is entitled to investment income earned by the fund. The 2013 tax year ending balance for the fund was $1,961,652.

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a public charity. Federal tax law requires that the corporation be operated in a manner consistent with its initial exemption application in order to maintain its exempt status. Management has analyzed the operations of the corporation and concluded that it remains in compliance with the requirements for exemption. The state in which the corporation operates also provides general exemption from state income taxation for organizations that are exempt from federal income taxation. However, the corporation is subject to both federal and state income taxation at corporate tax rates on its unrelated business income. Exemption from other state taxes, such as real and personal property taxes, is separately determined. The corporation had no unrecognized tax benefits or such amounts were immaterial during the periods presented. Tax periods for which no tax return is filed remain open for examination indefinitely.

Raw XML AppendixShowing 400 of 1,317 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1J RUSSELL BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE GOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GUERRIERI
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM ESHAM III
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES BERGEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD FERRANTE
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BURBAGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm13HUGH CROPPER IV
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm15GARRY MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16HEATHER STANSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS D BECK
IRS990/Form990PartVIISectionAGrp/PersonNm18HARRIET L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWIN CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA DEELEY BREN
IRS990/Form990PartVIISectionAGrp/PersonNm21LOIS SIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTINE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm24CORY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm25JON ANDES
IRS990/Form990PartVIISectionAGrp/PersonNm26CHERYL NOTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm27COLLEEN WAREING
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm29CHARLES KIM
IRS990/Form990PartVIISectionAGrp/PersonNm30ALAE ZARIF
IRS990/Form990PartVIISectionAGrp/PersonNm31RABINDRA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm33CURTIS ASBURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0448167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26198531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27150608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28162128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29395679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30684139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31469886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32574651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33506712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP PATIENT CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP PROFESSIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt29PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt33PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0347019
IRS990/FundraisingDirectExpensesAmt073526
IRS990/FundraisingGrossIncomeAmt051698
IRS990/GainOrLossGrp/OtherAmt0165117
IRS990/GainOrLossGrp/SecuritiesAmt0381690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0165117
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0381690
IRS990/GrossReceiptsAmt0111294620
IRS990/GrossRentsGrp/RealAmt0230075
IRS990/GrossSalesOfInventoryAmt0199504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt063
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$88.6$55.3$175$178$2.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$67.0$57.8$164$172$8.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$68.9$61.8$160$159$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$86.9$60.0$156$152$3.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$93.0$52.8$135$135$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$60.4$52.4$131$135$4.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$55.8$56.6$129$127$1.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.2$41.7$54.5$122$117$4.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.1$42.7$48.5$116$113$3.27
2015Detailed filing. Detailed filing data is available for this year.$92.3$46.2$46.2$111$108$2.91
2014Detailed filing. Detailed filing data is available for this year.$88.1$44.1$44.0$103$101$1.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.2$42.3$41.9$94.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$46.7$38.9$87.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$40.1$37.0$88.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$31.0$34.7$85.6