Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-0505913
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$27,142,655
Up $1,669,888 (+6.6%) from 2011
Net Assets
Up$24,863,107
Up $747,433 (+3.1%) from 2011
Liabilities
Up$2,279,548
Up $922,455 (+68%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,546,562
Up $2,014,677 (+15%) from 2011
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 | 1353294 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1274786 |
| IRS990/AccountsReceivable/BOY | 0 | 2308193 |
| IRS990/AccountsReceivable/EOY | 0 | 2034495 |
| 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 | POST OFFICE DRAWER Z |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOT SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24445 |
| IRS990/AllOtherContributions | 0 | 3200981 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 190597 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 88993 |
| IRS990/AllOtherExpenses/Total | 0 | 279590 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 22720855 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 23468288 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1398561 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2648766 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 336696 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 225173 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 561869 |
| 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 | 85 PLANTATION DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6600 WALL ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 9724 KINGSTON PIKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 124 NEWMAN AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 78 MEDICAL CENTER DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HILTON HEAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MOBILE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | KNOXVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HARRISONBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | FISHERSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 29928 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 36695 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 37922 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 22801 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 22939 |
| IRS990/ContractorCompensation/Compensation | 0 | 497625 |
| IRS990/ContractorCompensation/Compensation | 1 | 391603 |
| IRS990/ContractorCompensation/Compensation | 2 | 325235 |
| IRS990/ContractorCompensation/Compensation | 3 | 285187 |
| IRS990/ContractorCompensation/Compensation | 4 | 179411 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ARCHITECT FOR REMODEL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | COMPUTER AND BILLING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ER CONTRACT DOCTORS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSULTING AND SUPPORT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HOSPICE DESIGN RESOURCE PLLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CPSI |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | THE ERX GROUP LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BROWN EDWARDS & COMPANY LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | AUGUSTA HEALTH CARE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3274095 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3011119 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 812134 |
| IRS990/DepreciationDepletion/Total | 0 | 812134 |
| 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 | 11787698 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 210267 |
| IRS990/FeesForServicesAccounting/Total | 0 | 210267 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 103831 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 103831 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 147575 |
| IRS990/FeesForServicesLegal/Total | 0 | 147575 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 744078 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1135007 |
| IRS990/FeesForServicesOther/Total | 0 | 1879085 |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 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 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 47.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 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/IndividualTrusteeOrDirector | 14 | 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 | SUSAN PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE G PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON KILLOREN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID TROAST |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETER FARAONE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HENLEY CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEBORAH LIPES RN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES REDINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARK HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARGARET FONTANA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JEFFREY MCCRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | WILLIAM SHAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KYNA MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ELIZABETH HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | PATRICIA FOUTZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 0 |
| 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 | 36135 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 51632 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19266 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 5808 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 35775 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 24838 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 20002 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 36090 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 39766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 60140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 2500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 180452 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 173541 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 69298 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 25737 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 265906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 178663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 128571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 126409 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 118698 |
| 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/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN, VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRMAN, VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 18 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionA/Title | 20 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 21 | CLINICAL & HR DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -29172 |
| IRS990/GainOrLoss/Securities | 0 | 334256 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 37114 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 11310 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 15663626 |
| IRS990/GrossReceipts | 0 | 31677357 |
| IRS990/GrossRents/Real | 0 | 40277 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6899 |
| IRS990/InformationTechnology/Total | 0 | 6899 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 126394 |
| IRS990/Insurance/ProgramServices | 0 | 6139 |
| IRS990/Insurance/Total | 0 | 132533 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 296198 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 302700 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 739433 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 434349 |
| IRS990/InvestmentIncomePriorYear | 0 | 263325 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 434349 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 205143 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 205143 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12811829 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15295151 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9339560 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14496004 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5032615 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5156444 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 40482 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 15329370 |
| IRS990/LessRentalExpenses/Real | 0 | 13134 |
| 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 | 1873 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1873 |
| 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 | JASON PARET |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24115674 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24863107 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 305084 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 305084 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 27143 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 27143 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 56 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 173 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 174316 |
| IRS990/Occupancy/ProgramServices | 0 | 122446 |
| IRS990/Occupancy/Total | 0 | 296762 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19679 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9743 |
| IRS990/OfficeExpenses/Total | 0 | 29422 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 106058 |
| IRS990/OtherAssetsTotal/EOY | 0 | 795 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 127179 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 625509 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 752688 |
| IRS990/OtherExpensePriorYear | 0 | 6356573 |
| IRS990/OtherExpensesCurrentYear | 0 | 7457111 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 319973 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 218418 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 93289 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1233098 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1048320 |
| IRS990/OtherExpenses/ProgramServices | 2 | 569332 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14548 |
| IRS990/OtherExpenses/Total | 0 | 1553071 |
| IRS990/OtherExpenses/Total | 1 | 1048320 |
| IRS990/OtherExpenses/Total | 2 | 787750 |
| IRS990/OtherExpenses/Total | 3 | 107837 |
| IRS990/OtherLiabilities/BOY | 0 | 3799 |
| IRS990/OtherLiabilities/EOY | 0 | 1004762 |
| IRS990/OtherRevenueCurrentYear | 0 | 540829 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621300 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 621300 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 621300 |
| IRS990/OtherRevenueMisc/Description | 0 | MEANINGFUL USE REIMBURSEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | PHARMACY MANAGEMENT |
| IRS990/OtherRevenueMisc/Description | 2 | CAFETERIA SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 458365 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 48400 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 5048 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 458365 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 48400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 5048 |
| IRS990/OtherRevenuePriorYear | 0 | 200995 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 796759 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5222808 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6019567 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1394819 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1394819 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.