Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 55-0375433
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$76,349,097
Down $1,004,848 (-1.3%) from 2013
Net Assets
Up$42,424,579
Up $3,808,443 (+9.9%) from 2013
Liabilities
Down$33,924,518
Down $4,813,291 (-12%) from 2013
Revenue
Up$94,505,323
Up $5,889,048 (+6.6%) from 2013
Expenses
Up$92,253,437
Up $2,792,942 (+3.1%) from 2013
Net Income
Up$2,251,886
Up $3,096,106 (+367%) from 2013
To provide patient friendly healthcare to its communities.
To provide quality health care to residents of Elkins, West Virginia and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,268,025 | $36,833,925 | ▲ $565,900 |
| Accounts Receivable | $11,164,052 | $11,347,499 | ▲ $183,447 |
| Investments in Publicly Traded Securities | $6,688,047 | $6,370,760 | ▼ $317,287 |
| Investments Other Securities | $3,209,023 | $3,435,599 | ▲ $226,576 |
| Cash and Non-Interest-Bearing Accounts | $2,884,356 | $2,574,418 | ▼ $309,938 |
| Inventories for Sale or Use | $1,658,767 | $1,631,644 | ▼ $27,123 |
| Savings and Temporary Cash Investments | $2,509,105 | $1,427,718 | ▼ $1,081,387 |
| Prepaid Expenses and Deferred Charges | $861,919 | $1,294,738 | ▲ $432,819 |
| Other Notes and Loans Receivable, Net | $696,638 | $674,774 | ▼ $21,864 |
| Total Assets | $77,353,945 | $76,349,097 | ▼ $1,004,848 |
| Other Assets Total | $11,414,013 | $10,758,022 | ▼ $655,991 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,895,888 | $9,576,558 | ▼ $319,330 |
| Accounts Payable and Accrued Expenses | $11,375,912 | $8,380,365 | ▼ $2,995,547 |
| Tax Exempt Bond Liabilities | $7,420,000 | $6,645,000 | ▼ $775,000 |
| Other Liabilities | $6,166,884 | $5,836,217 | ▼ $330,667 |
| Unsecured Notes Loans Payable | $3,539,481 | $3,182,209 | ▼ $357,272 |
| Deferred Revenue | $339,644 | $304,169 | ▼ $35,475 |
| Total Liabilities | $38,737,809 | $33,924,518 | ▼ $4,813,291 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $38,616,136 | $42,424,579 | ▲ $3,808,443 |
| Total Net Assets Fund Balance | $38,616,136 | $42,424,579 | ▲ $3,808,443 |
| Total Liabilities and Net Assets / Fund Balance | $77,353,945 | $76,349,097 | ▼ $1,004,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,970,751 | $46,813,881 | $57,784,632 |
| Buildings | $21,850,174 | $28,035,196 | $49,221,885 |
| Land | $2,151,389 | - | $2,044,880 |
| Other Land Buildings | $1,861,611 | - | $1,861,611 |
| Other Assets Org | $90,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mohamed M Fahim | Physician | FT | $643,491 | $22,965 | $666,456 |
| Donald R Fleming | Physician | FT | $529,372 | $22,606 | $551,978 |
| Christine Evankovich-Edwards | Physician | FT | $528,421 | $20,216 | $548,637 |
| Jenny Cross | Physician | FT | $464,146 | $21,583 | $485,729 |
| Marshall Sklar | Physician | FT | $451,570 | $10,281 | $461,851 |
| Charles K Kirkland | Board Member/Physician | FT | $429,736 | $21,781 | $451,517 |
| E Mark Doak | President/CEO | PT | $295,492 | $18,800 | $314,292 |
| Rebecca Hammer | CFO | FT | $188,782 | $9,198 | $197,980 |
| Steve Toney MD | Chairman | PT | $173,332 | $1,000 | $173,332 |
| Teresa Davis | Board Member/Pharmacist | FT | $117,778 | $16,863 | $134,641 |
| Deborah Tysor | Board Member/RN | FT | $50,572 | $16,863 | $67,435 |
| Name | Title |
|---|---|
| William Hartman | Vice-Chairman |
| Ashton Curtis DPM | Board Member |
| Connie Tenney | Board Member |
| Forrest Kelley | Board Member |
| Hugh Hitchcock | Board Member |
| James Triplett | Board Member |
| John Kabler | Board Member |
| Robert Digman PHD | Board Member |
| Terry White | Board Member |
| Tom Felton | Board Member |
| Bridgette Wilson | Secretary |
| Andrew Gongola | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Weatherby Locums | Physician Locums | PO Box 972633, Dallas, TX 75397 | $621,001 |
| Channels Construction | Building Contractor | 239 Bruce Street, Elkins, WV 26241 | $449,017 |
| Master Service Mid-Atlantic | Contractor | PO Box 2417, Elkins, WV 26241 | $365,979 |
| Have Doc Will Travel | Physician | 4079 Dry Run Road, Swanton, MD 21561 | $297,960 |
| Rightsourcing Inc | Physician Locums | PO Box 515743, Los Angeles, CA 90051-5118 | $273,959 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $46,129,248 |
| Other Expenses | $46,086,217 |
| Grants and Similar Amounts Paid | $37,972 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,328,855 | $4,933,155 | - | $35,262,010 |
| Other Employee Benefits | $6,617,498 | $1,076,373 | - | $7,693,871 |
| Fees for Services Other | $5,334,912 | $867,753 | - | $6,202,665 |
| Office Expenses | $4,734,297 | $688,371 | - | $5,422,668 |
| Depreciation Depletion | $4,640,129 | $754,743 | - | $5,394,872 |
| All Other Expenses | $2,337,296 | $126,261 | - | $2,463,557 |
| Payroll Taxes | $1,938,656 | $315,333 | - | $2,253,989 |
| Other Expenses | $1,645,497 | $267,649 | - | $1,913,146 |
| Occupancy | $1,262,072 | $205,283 | - | $1,467,355 |
| Information Technology | $1,175,684 | $191,232 | - | $1,366,916 |
| Interest | $865,298 | $140,745 | - | $1,006,043 |
| Insurance | $797,307 | $129,686 | - | $926,993 |
| Current Officers, Directors, Trustees, and Key Employees | $764,420 | $124,337 | - | $888,757 |
| Travel | $211,678 | $34,431 | - | $246,109 |
| Advertising | - | $180,744 | - | $180,744 |
| Fees for Services Legal | - | $155,868 | - | $155,868 |
| Grants to Domestic Orgs | $37,972 | - | - | $37,972 |
| Pension Plan Contributions | $26,337 | $4,284 | - | $30,621 |
| Fees for Services Accounting | - | $23,569 | - | $23,569 |
| Total Functional Expenses | $82,033,620 | $10,219,817 | $0 | $92,253,437 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Randolph County Hooked on Fishing Not on Drugs | Elkins, WV | 501(c)(3) | Support hooked on fishing, not on drugs programs | $13,000 |
| Country Roads Transit | Elkins, WV | 501(c)(3) | Event sponsorship | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital leases | $3,296,223 |
| Post retirement benefit obligation | $1,206,481 |
| Due to affilates | $833,513 |
| Estimated Third Party Payor Settlements | $500,000 |
“Davis Health System is the parent corporation of Davis Memorial Hospital. The bylaws of the corporation designate Davis Health System as the sole corporate member of Davis Memorial Hospital, and granting all rights to members of nonprofit corporations by the laws of the state of West Virginia.”
“Davis Health System is the parent corporation of Davis Memorial Hospital. The bylaws of the corporation designate Davis Health System as the sole corporate member of Davis Memorial Hospital, and granting all rights to members of nonprofit corporations by the laws of the state of West Virginia.”
“Davis Health System is the parent corporation of Davis Memorial Hospital. The bylaws of the corporation designate Davis Health System as the sole corporate member of Davis Memorial Hospital, and granting all rights to members of nonprofit corporations by the laws of the state of West Virginia.”
“The 990 will be distributed to all board members. It will be presented and discussed at a Board of Trustees meeting or a Finance Committee meeting, whichever occurs first after the completion of Form 990. If the Finance Committee meeting is the first to occur, all members of the Board of Trustees will be encouraged to attend the Finance Committee where the Form is to be discussed.”
“The Davis Health System Conflict of Interest Policy requires that each director, officer, and committee member with board delegated powers shall annually sign a statement which affirms the person has received a copy of the conflict of interest policy and reads and understands the policy. Board members complete the statement in January of each year. The conflict of interest statements are reviewed by the Executive Committee. In addition to board members, senior staff are required to annually prepare a conflict of interest statement.”
“The Compensation Committee of the Board of Trustees is responsible for the oversight of the compensation for the senior staff. A consultant (Yaffe & Company) is engaged who facilitates the annual evaluation process for determining compensation for executives. The consultant coordinates a series of meetings, leads discussions on the chief executive officer's performance evaluation, presents market analysis information for key positions and provides recommendations for salary levels based on that information. The committee makes their decision using the guidance of the consultant.”
“The Board of Trustees adopted a Record Keeping and Disclosure Policy in January of 2003. The policy provides for disclosure of corporate and financial records not covered by governmental or contractual agreements. Any request for financial or other corporate documents are submitted to the Executive Committee of the Board of Trustees and decisions are made on a case by case basis. The Compliance Code of Conduct Policy includes standards relating to conflicts of interest within the organization. This information is shared with the public, being posted on the website in addition to being distributed to all patients admitted to the hospital.”
“Equity method income of subsidiary 227,403. Return of Capital 2,830,000. Transfers to affiliates -1,394,480.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11375912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8380365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11164052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11347499 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality health care to residents of Elkins, West Virginia and surrounding communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 180744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180744 |
| IRS990/AllOtherContributionsAmt | 0 | 31235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2337296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2463557 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rebecca Hammer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3046373156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Gorman Avenue and Reed Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elkins |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26241 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2884356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2574418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 764420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 888757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 621001 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 449017 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 365979 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 297960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 273959 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 972633 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 239 Bruce Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 2417 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4079 Dry Run Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 515743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Elkins |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Elkins |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Swanton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 26241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 26241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21561 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 900515118 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Weatherby Locums |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Channels Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Master Service Mid-Atlantic |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Have Doc Will Travel |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Rightsourcing Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Physician Locums |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Building Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Physician |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Physician Locums |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37972 |
| IRS990/CYInvestmentIncomeAmt | 0 | 397720 |
| IRS990/CYOtherExpensesAmt | 0 | 46086217 |
| IRS990/CYOtherRevenueAmt | 0 | 1348218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92728150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2251886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46129248 |
| IRS990/CYTotalExpensesAmt | 0 | 92253437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 94505323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 339644 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 304169 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 754743 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4640129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5394872 |
| IRS990/Desc | 0 | The organization operated a 90 bed acute care hospital in Elkins, West Virginia.Charges foregone for charity care amounted to $3,514,988. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 845 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 81788232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23569 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 155868 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 155868 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 867753 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5334912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6202665 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 38.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16863 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Hugh Hitchcock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Connie Tenney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Terry White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ashton Curtis DPM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Felton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Digman PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Forrest Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Deborah Tysor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Kabler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Teresa Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James Triplett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Charles K Kirkland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steve Toney MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William Hartman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Andrew Gongola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bridgette Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | E Mark Doak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rebecca Hammer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mohamed M Fahim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Donald R Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Marshall Sklar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jenny Cross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Christine Evankovich-Edwards |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 429736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 173332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 295492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 188782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 643491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 529372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 451570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 464146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 528421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member/RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member/Pharmacist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member/Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 278918 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 37972 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 37972 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37972 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9549325 |
| IRS990/GrossReceiptsAmt | 0 | 103775730 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 58 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 191232 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1175684 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1366916 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 129686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 797307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 926993 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 140745 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 865298 |
| IRS990/InterestGrp/TotalAmt | 0 | 1006043 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1658767 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1631644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116802 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 57870 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3209023 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3435599 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6688047 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6370760 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74849077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36268025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36833925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111683002 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9270407 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 285033 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 285033 |
| IRS990/MissionDesc | 0 | To provide patient friendly healthcare to its communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9895888 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9576558 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38616136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42424579 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 280918 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 280918 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 64930 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77458 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 61340 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -106366 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 205283 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1262072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1467355 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 688371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4734297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5422668 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11414013 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10758022 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1662923 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits
Honolulu, HI
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
36% higherVerona, PA
View Organization501(c)3
Revenue vs current organization
76% lowerAssets vs current organization
37% higherReston, VA
View Organization501(c)3
Revenue vs current organization
16% lowerAssets vs current organization
7% higherNairobi, VA
View Organization501(c)3
Revenue vs current organization
7.7% lowerAssets vs current organization
34% higher