Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-0505955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$21,712,605
Down $801,422 (-3.6%) from 2011
Net Assets
Down$17,904,917
Down $1,328,086 (-6.9%) from 2011
Liabilities
Up$3,807,688
Up $526,664 (+16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$64,907,516
Down $2,034,973 (-3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of sheltering arms hospital is to provide comprehensive physical rehabilitation of the highest caliber with compassion and respect, to enhance the quality of life to those persons experiencing disabilities, and to offer financial assistance to those in need.
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 | 3281024 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3807688 |
| IRS990/AccountsReceivable/BOY | 0 | 5593975 |
| IRS990/AccountsReceivable/EOY | 0 | 6078689 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PARTNERS 4 LIFE/COMMUNITY REC PROGRAM:SHELTERING ARMS HOSPITAL OPERATES A PARTNERS 4 LIFE PROGRAM WHICH ENCOMPASSES THE SPECIALIZED COMMUNITY RECREATIONAL PROGRAM TO ADDRESS THE LEISURE AND RECREATIONAL NEEDS OF INDIVIDUALS WITH DISABILITIES ON A DAILY BASIS. THE COMMUNITY REC PROGRAM WAS DESIGNED AS AN EXTENSION OF THE REHABILITATION CONTINUUM OF SERVICES OFFERED BY SHELTERING ARMS HOSPITAL. THE PROGRAM PROMOTES WELLNESS AND COMMUNITY INTEGRATION THAT DIRECTLY IMPACTS THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES. SERVICES OFFERED ARE GROUP CLINICS, CLASSES, TOURNAMENTS, AND SEMINARS PROMOTING LEISURE SKILL DEVELOPMENT, COMMUNITY INTEGRATION, AND SOCIALIZATION.ALL CLUB REC PROGRAMS ARE PLANNED AND IMPLEMENTED BY A CERTIFIED THERAPEUTIC RECREATION SPECIALIST WHO IS AVAILABLE TO PROVIDE AND ASSIST THE PARTICIPANTS WITH RESOURCES, INSTRUCTION ON THE USE OF ADAPTIVE LEISURE EQUIPMENT, INSTRUCTION ON MODIFICATIONS/ADAPTIVE TECHNIQUES TO PARTICIPATE IN THE ACTIVITY, PROVIDE ENCOURAGEMENT AND FOSTER SOCIALIZATION. THE CLUB RECREATION PROGRAM OFFERS MEMBERS ACCESS TO VARIOUS RESOURCES INCLUDING A SPIRITUALITY GROUP, A COMPUTER LAB, LIBRARY RESOURCES AND A FITNESS CENTER. THIS PROGRAM ENJOYED 7,085 VISITS IN FY 2012 FROM INDIVIDUALS WITH DISABILITIES.PARTNERS 4 LIFE ALSO FOCUSES ON THERAPEUTIC RECOVERY AND MAINTAINING PHYSICAL WELLNESS AFTER DISCHARGE ON A BROADER SPECTRUM. THIS PROGRAM HELD 1,383 SPECIAL EVENTS WHICH INCLUDED EXERCISE CLASSES, EDUCATIONAL PROGRAMS, AND SPECIAL RECREATION WITH A TOTAL OF 6,877 PARTICIPANTS.THERE ARE TWO WARM WATER THERAPEUTIC POOLS FOR THERAPHY AND THERAPEUTIC CLASSES. THESE POOLS ALLOW PATIENTS WITH DISABILITIES TO PERFORM THERAPEUTIC EXERCISE AND IMPROVE AND MAINTAIN THEIR MOBILITY. INDIVIDUALS MAY PURCHASE POOL MEMBERSHIPS THAT ALLOW THEM TO UTILIZE THE POOL FACILITIES TO CONTINUE THEIR FITNESS PROGRAMS AFTER DISCHARGE FROM THE HOSPITAL OR OUTPATIENT CLINICS.DURING FISCAL YEAR 2012, THERE WERE 33,012 VISITS TO THE POOL AND FITNESS CENTERS. SHELTERING ARMS HOSPITAL PROVIDES THESE PROGRAMS TO THE COMMUNITY FOR FEES AND UNDERWRITES THE REMAINING COST. FOR FY 2012, THE COST UNDERWRITTEN WAS $1,055,243. |
| IRS990/Activity2/Expense | 0 | 1472532 |
| IRS990/Activity2/Revenue | 0 | 417107 |
| IRS990/Activity3/Description | 0 | CHARITY CARE/FINANCIAL ASSISTANCE:SHELTERING ARMS HOSPITAL ACCEPTS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY AND PROVIDES FINANCIAL ASSISTANCE FOR MEDICAL BILLS TO QUALIFIED PATIENTS LACKING ADEQUATE FINANCIAL RESOURCES. FINANCIAL ASSISTANCE IS ALSO OFFERED FOR THE PARTNERS FOR LIFE PROGRAM. DURING FISCAL YEAR 2012, THE DISCOUNTED CHARGES FOREGONE BY SHELTERING ARMS HOSPITAL FOR THIS CHARITY CARE AND/OR FINANCIAL ASSISTANCE WAS $971,516. IN FISCAL YEAR 2012, SHELTERING ARMS ALSO TRANSPORTED 131 PATIENTS PARTICIPATING IN THE OUTPATIENT THERAPY DAY REHAB PROGRAM AT AN UNREIMBURSED COST OF $51,734. SHELTERING ARMS ALSO PROVIDED FREE MOBILITY AND THERAPY EQUIPMENT AND PHARMACY ASSISTANCE TO THOSE PATIENTS WHO QUALIFIED, FOR USE DURING THEIR RECOVERY AT HOME. THE COST OF PROVIDING THIS ASSISTANCE WAS $30,205. |
| IRS990/Activity3/Expense | 0 | 1223886 |
| IRS990/Activity3/Grants | 0 | 204593 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMPREHENSIVE PHYSICAL REHABILIATION OF THE HIGHEST CALIBER WITH COMPASSION AND RESPECT, TO ENHANCE THE QUALITY OF LIFE TO THOSE PERSONS EXPERIENCING DISABILITIES, AND TO OFFER FINANCIAL ASSISTANCE TO THOSE IN NEED. |
| IRS990/ActivityOther/Revenue | 0 | 431788 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8254 ATLEE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MECHANICSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23116 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 87376 |
| IRS990/Advertising/ProgramServices | 0 | 333286 |
| IRS990/Advertising/Total | 0 | 420662 |
| IRS990/AllOtherContributions | 0 | 655085 |
| 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/CashNonInterestBearing/BOY | 0 | 322909 |
| IRS990/CashNonInterestBearing/EOY | 0 | 140621 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1097889 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1596324 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2694213 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9150 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 109961 |
| IRS990/ConferencesMeetings/Total | 0 | 119111 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8260 ATLEE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1001 HAXALL POINT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 955 CHESTERBROOK BLVD SUITE 800 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 585 N JUPITER DR SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 10124 WEST BROAD ST SUITE N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MECHANICSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RICHMOND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WAYNE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHANDLER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | GLEN ALLEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 23116 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 23219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19087 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85226 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 23060 |
| IRS990/ContractorCompensation/Compensation | 0 | 2140309 |
| IRS990/ContractorCompensation/Compensation | 1 | 551844 |
| IRS990/ContractorCompensation/Compensation | 2 | 377434 |
| IRS990/ContractorCompensation/Compensation | 3 | 360968 |
| IRS990/ContractorCompensation/Compensation | 4 | 334357 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOSPITAL ANCILLARY & SUPPORT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL ADVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HOUSEKEEPING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LICENSING, SERVICE, AND SUPPORT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ADVERTISING & MARKETING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MEMORIAL REGIONAL MEDICAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TROUTMAN SANDERS LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CROTHALL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MEDISERVE INFORMATION SYSTEM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | FREE AGENTS MARKETING LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11499503 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11152461 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 142192 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1871901 |
| IRS990/DepreciationDepletion/Total | 0 | 2014093 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PHYSICAL REHABILITATION SERVICES:INPATIENT PHYSICAL REHABILITATION SERVICES:SHELTERING ARMS HOSPITAL OPERATES A 40 BED ACUTE PHYSICAL REHABILITATION INPATIENT HOSPITAL IN MECHANICSVILLE, VIRGINIA. THE PRIMARY SERVICE AREA IS CENTRAL VIRGINIA ALTHOUGH PATIENTS ARE ADMITTED FROM VIRGINIA AND SURROUNDING STATES. DURING FISCAL YEAR 2012, 940 PATIENTS WERE ADMITTED RESULTING IN 13,161 PATIENT DAYS. IN ADDITION, SHELTERING ARMS HOSPITAL PROVIDES INPATIENT THERAPY SERVICES TO LOCAL ACUTE CARE HOSPITALS ON A CONTRACT BASIS.THERE WERE 20,500 LIVES TOUCHED BY CONTRACT SERVICES IN FISCAL YEAR 2012.OUTPATIENT PHYSICAL REHABILITATION SERVICES:SHELTERING ARMS HOSPITAL PROVIDES OUTPATIENT PHYSICAL REHABILITATION SERVICES AT THE HOSPITAL CAMPUS AND NINE ADDITIONAL LOCATIONS IN THE RICHMOND AREA. THE OUTPATIENT CONTINUUM OF SERVICES INCLUDES A DAY REHABILITATION PROGRAM, ORTHOPEDIC REHABILITATION SERVICES, NEUROLOGICAL REHABILITATION SERVICES, PHYSICIANS' REHABILITATION SERVICES, AND OUTPATIENT REHABILITATION THERAPIES. DURING FISCAL YEAR 2012, SHELTERING ARMS HOSPITAL PROVIDED OUTPATIENT THERAPY SERVICES RESULTING IN 117,259 PATIENT THERAPY SESSIONS.FOR FISCAL YEAR 2012,PHYSICIAN AND PSYCHOLOGY SERVICES RESULTED IN 44,527 PATIENT VISITS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 57291799 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 83222 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9247 |
| IRS990/FeesForServicesAccounting/Total | 0 | 92469 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 287193 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 31910 |
| IRS990/FeesForServicesLegal/Total | 0 | 319103 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 858615 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 975576 |
| IRS990/FeesForServicesOther/Total | 0 | 1834191 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN L MCELROY III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES M CARAVATI III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM T CLARKE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOYCE F NASH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EVANS B BRASFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA H DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM E HARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANNE V JEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN J RAWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES A SLABAUGH SR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHRYN M BARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANNE H BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETER BOWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID CONSTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | W BATES CHAPPELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PATRICIA B CUSHNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LISA T POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LAWRENCE E GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JAMES E SOK |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MICHAEL A BOEMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JAMES A BRAITH |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MCDONNELL MICHAEL J |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | CHERYL LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | ELLEN VANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | MICHAEL E DACUS |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | HILLARY S HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | TIMOTHY M SILVER |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | JOHN E GIBBS II |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | CHARLES MATTHEW GIBELLATO |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | ALBERT M JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | GREGORY LEGHART |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | SCOTT N SCHIMPFF |
| 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/Officer | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 84824 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 7687 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 27113 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 23504 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 14666 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 20748 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 21541 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 25447 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 12600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 23523 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 23686 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 25031 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 24578 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 587790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 319187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 210846 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 229769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 188190 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 178590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 387658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 366653 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 255115 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 237032 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 257249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 319456 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 703810 |
| 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/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 18 | FIRST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 19 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 20 | TREASURER THROUGH DECEMBER 2011 |
| IRS990/Form990PartVIISectionA/Title | 21 | SECRETARY/VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 22 | V.P./COO |
| IRS990/Form990PartVIISectionA/Title | 23 | V.P. - PATIENT CARE SERVICES |
| IRS990/Form990PartVIISectionA/Title | 24 | V.P. AND CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionA/Title | 25 | TREASURER FROM JUNE 2012 |
| IRS990/Form990PartVIISectionA/Title | 26 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 27 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 28 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 29 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 30 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 31 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 32 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 417385 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 684526 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 204593 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 388561 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 204593 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 204593 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 684526 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 547247 |
| IRS990/GrossReceipts | 0 | 63996815 |
| IRS990/GrossRents/Real | 0 | 131384 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 264224 |
| IRS990/InformationTechnology/ProgramServices | 0 | 624548 |
| IRS990/InformationTechnology/Total | 0 | 888772 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21799 |
| IRS990/Insurance/ProgramServices | 0 | 196187 |
| IRS990/Insurance/Total | 0 | 217986 |
| IRS990/IntangibleAssets/BOY | 0 | 446480 |
| IRS990/IntangibleAssets/EOY | 0 | 505647 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 44816 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 49049 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 688311 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3785 |
| IRS990/InvestmentIncomePriorYear | 0 | 3718121 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3785 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20521328 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33135473 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13745338 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12614145 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.