Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-0505913
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,472,767
Up $323,410 (+1.3%) from 2010
Net Assets
Down$24,115,674
Down $216,707 (-0.9%) from 2010
Liabilities
Up$1,357,093
Up $540,117 (+66%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,531,885
Up $1,040,478 (+8.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To take primary responsibility for improving the health of our area by providing high quality, compassionate and affordable health care to our 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 | 816976 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1353294 |
| IRS990/AccountsReceivable/BOY | 0 | 2379551 |
| IRS990/AccountsReceivable/EOY | 0 | 2308193 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BATH COMMUNITY HOSPITAL ACCEPTS PRIMARY RESPONSIBILITY FOR IMPROVING THE HEALTH OF OUR AREA BY PROVIDING HIGH QUALITY, COMPASSIONATE, AND AFFORDABLE HEALTH CARE TO OUR REGION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO DRAWER Z |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOT SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24445 |
| IRS990/AllOtherContributions | 0 | 2983116 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 199023 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 140006 |
| IRS990/AllOtherExpenses/Total | 0 | 339029 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 22937562 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 22720855 |
| IRS990/CashNonInterestBearing/BOY | 0 | 30038 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8166 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 186536 |
| IRS990/CompDisqualPersons/Total | 0 | 186536 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9724 KINGSTON PIKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO DRAWER 797 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 304 NEFF AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 9007 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 124 NEWMAN AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KNOXVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HOT SPRINGS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | HARRISONBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHARLOTTESVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | HARRISONBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37922 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 24445 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 22801 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 22906 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 22801 |
| IRS990/ContractorCompensation/Compensation | 0 | 346214 |
| IRS990/ContractorCompensation/Compensation | 1 | 178335 |
| IRS990/ContractorCompensation/Compensation | 2 | 153497 |
| IRS990/ContractorCompensation/Compensation | 3 | 136607 |
| IRS990/ContractorCompensation/Compensation | 4 | 124999 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICIAN COVERAGE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ER PHYSICIAN |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | EQUIPMENT MAINTENANCE/SUPPORT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | RADIOLOGIST PROF FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE ERX GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BATH CO FAMILY PRACTICE JAMES F REDING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SHENANDOAH SHARED SVCS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | UNIVERSITY OF VIRGINIA HEALTH SERVICES F |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BROWN EDWARDS & COMPANY LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3011119 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2842611 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 721809 |
| IRS990/DepreciationDepletion/Total | 0 | 721809 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BATH COMMUNITY HOSPITAL OPERATES A 25 BED CRITICAL ACCESS HOSPITAL, TWENTY-FOUR HOUR EMERGENCY SERVICES, PRIMARY CARE, AS WELL AS A SELECT RANGE OF DIAGNOSTIC SERVICES, REHABILITATIVE SERVICES AND SPECIALTY CLINICS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10609169 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 54798 |
| IRS990/FeesForServicesAccounting/Total | 0 | 54798 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 78379 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 78379 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 40403 |
| IRS990/FeesForServicesLegal/Total | 0 | 40403 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMORY MELLEN III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILEY B KLING JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER JUDAH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM A BRATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RENE DUFOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RUTH RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA HOWELL FNP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBORAH LIPES RN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HENLEY CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON KILLOREN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES REDINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID TROAST |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUSAN PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETER L FARAONE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARK HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ELIZABETH HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | WILLIAM SHAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | NATALIE T BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MICHAEL T MORAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KYNA J MOORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 15647 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13124 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 13520 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 15880 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 24629 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 11423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 59436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 186536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 73079 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 113607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 156369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 109507 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 174200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 112834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 16 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 17 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -101841 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 28003 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8452471 |
| IRS990/GrossReceipts | 0 | 22670089 |
| IRS990/GrossRents/Real | 0 | 23670 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 136051 |
| IRS990/Insurance/Total | 0 | 136051 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 253489 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 296198 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 263325 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 365166 |
| IRS990/InvestmentIncomePriorYear | 0 | 1680734 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 365166 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 14403719 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 15850882 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12375383 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17407998 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4812348 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5032615 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8554312 |
| IRS990/LessRentalExpenses/Real | 0 | 4272 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2554 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2554 |
| IRS990/MissionDescription | 0 | TO TAKE PRIMARY RESPONSIBILITY FOR IMPROVING THE HEALTH OF OUR AREA PROVIDING HIGH QUALITY, COMPASSIONATE AND AFFORDABLE HEALTH CARE TO OUR REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH LIPES |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24332381 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24115674 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -101841 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -101841 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 19398 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 19398 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 167 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 148435 |
| IRS990/Occupancy/ProgramServices | 0 | 100569 |
| IRS990/Occupancy/Total | 0 | 249004 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14757 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10641 |
| IRS990/OfficeExpenses/Total | 0 | 25398 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 98528 |
| IRS990/OtherAssetsTotal/EOY | 0 | 106058 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 146492 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 603374 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 749866 |
| IRS990/OtherExpensePriorYear | 0 | 5660951 |
| IRS990/OtherExpensesCurrentYear | 0 | 6356573 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 464147 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 314082 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 192329 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1306038 |
| IRS990/OtherExpenses/ProgramServices | 1 | 916902 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1079403 |
| IRS990/OtherExpenses/ProgramServices | 3 | 396003 |
| IRS990/OtherExpenses/Total | 0 | 1770185 |
| IRS990/OtherExpenses/Total | 1 | 1230984 |
| IRS990/OtherExpenses/Total | 2 | 1079403 |
| IRS990/OtherExpenses/Total | 3 | 588332 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 3799 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 200995 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621300 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 621300 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 621300 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS FRO |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | CAFETERIA SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 167065 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7938 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 4040 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 167065 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7938 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4040 |
| IRS990/OtherRevenuePriorYear | 0 | 208431 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 930661 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4601527 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5532188 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1394819 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1394819 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 84973 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 349989 |
| IRS990/PayrollTaxes/Total | 0 | 434962 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 53090 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 218670 |
| IRS990/PensionPlanContributions/Total | 0 | 271760 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 451128 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 162316 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 10636066 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROFESSIONAL SER |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER NURSING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | DAILY PATIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | CHARITY CARE |
| IRS990/ProgramServiceRevenue/Description | 4 | CONTRACTUAL ADJUSTMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9795055 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10119778 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3758514 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2229246 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -808402 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.