Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,738,213
No earlier filing loaded for comparison.
Net Assets
$286,058
No earlier filing loaded for comparison.
Liabilities
$6,452,155
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,089,727
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Honor those we serve by delivering the best possible care.Ballad Health is dedicated to improving the health of the 29-county Appalachian Highlands 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 | 944008 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 981764 |
| IRS990/AccountsReceivable/BOY | 0 | 1108348 |
| IRS990/AccountsReceivable/EOY | 0 | 970496 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | to own and operate a 174 bed nursing home facility in kingsport, tennessee. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3060 peachtree st 900 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | atlanta |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30305 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1692086 |
| IRS990/AllOtherExpenses/Total | 0 | 1692086 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 444871 |
| IRS990/CashNonInterestBearing/EOY | 0 | 482526 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 329 Ebenezer Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Knoxville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37923 |
| IRS990/ContractorCompensation/Compensation | 0 | 685448 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Therapy service provider |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Functional Pathways LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 47625 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 226540 |
| IRS990/DepreciationDepletion/Total | 0 | 226540 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Ownership and operation of a nursing home facility. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11089727 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| 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 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| 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/NamePerson | 0 | bryant g coats |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | robert b coats jr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | gordon j simmons |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | charles northcutt iii |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | William H oakes |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | james d loftin jr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Chester a bradeen |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | william p walker |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | john t carssow |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | john r west |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | jeanne duncan |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | john white |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | kathy green |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | chase northcutt |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Nicklaus N Sulaiman |
| 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/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/ReportableCompFromRelatedOrgs | 0 | 791687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 597500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 702801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 26510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 27770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 26408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 26560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 31416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 29250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 588931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 366337 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 198303 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 135658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 226000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 177901 |
| IRS990/Form990PartVIISectionA/Title | 0 | evp/director |
| IRS990/Form990PartVIISectionA/Title | 1 | chairman/director |
| IRS990/Form990PartVIISectionA/Title | 2 | COO/Director |
| IRS990/Form990PartVIISectionA/Title | 3 | secretary/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 | cfo/evp |
| IRS990/Form990PartVIISectionA/Title | 10 | vp |
| IRS990/Form990PartVIISectionA/Title | 11 | vp |
| IRS990/Form990PartVIISectionA/Title | 12 | SVP |
| IRS990/Form990PartVIISectionA/Title | 13 | vp |
| IRS990/Form990PartVIISectionA/Title | 14 | VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11162798 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 13248 |
| IRS990/Insurance/Total | 0 | 13248 |
| IRS990/Interest/ProgramServices | 0 | 367770 |
| IRS990/Interest/Total | 0 | 367770 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 21045 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4368160 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8209474 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3938477 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3841314 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provide facilities and healthcare for the elderly |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Nick Sulaiman |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 212987 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 286058 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 346 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1361312 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1383365 |
| IRS990/OtherExpensePriorYear | 0 | 10942466 |
| IRS990/OtherExpensesCurrentYear | 0 | 11089727 |
| IRS990/OtherExpenses/Description | 0 | nursing services |
| IRS990/OtherExpenses/Description | 1 | general & administrativ |
| IRS990/OtherExpenses/Description | 2 | dietary services |
| IRS990/OtherExpenses/Description | 3 | ancillary cost |
| IRS990/OtherExpenses/Description | 4 | rehabilitation service |
| IRS990/OtherExpenses/ProgramServices | 0 | 4099752 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2417676 |
| IRS990/OtherExpenses/ProgramServices | 2 | 874641 |
| IRS990/OtherExpenses/ProgramServices | 3 | 700442 |
| IRS990/OtherExpenses/ProgramServices | 4 | 697572 |
| IRS990/OtherExpenses/Total | 0 | 4099752 |
| IRS990/OtherExpenses/Total | 1 | 2417676 |
| IRS990/OtherExpenses/Total | 2 | 874641 |
| IRS990/OtherExpenses/Total | 3 | 700442 |
| IRS990/OtherExpenses/Total | 4 | 697572 |
| IRS990/OtherLiabilities/BOY | 0 | 1041307 |
| IRS990/OtherLiabilities/EOY | 0 | 917494 |
| IRS990/OtherRevenueCurrentYear | 0 | 25184 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 25184 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25184 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 180691 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60512 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11137614 |
| IRS990/ProgramServiceRevenue/Description | 0 | nursing facilities |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 11137614 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11024760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11137614 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 11162798 |
| IRS990/RevenuesLessExpensesCY | 0 | 73071 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 103339 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 25184 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 21045 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 40723 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 48434 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 33250 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 168636 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11137614 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11024760 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10579141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10052338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9470974 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 52264827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 25184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 21045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 40723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 48434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 33250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 168636 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00320 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99680 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 52264827 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11137614 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11024760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10579141 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10052338 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9470974 |
| IRS990ScheduleA/Total509/Total | 0 | 52264827 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11162798 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11045805 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10619864 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10100772 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9504224 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 52433463 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3137885 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4368160 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 7506045 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 73071 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 73071 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11089727 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 703429 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 703429 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 972228 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 288750 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 102519 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 19868 |
| IRS990ScheduleD/OtherAssets/Description | 0 | assets held in trust |
| IRS990ScheduleD/OtherAssets/Description | 1 | goodwill, net |
| IRS990ScheduleD/OtherAssets/Description | 2 | other |
| IRS990ScheduleD/OtherAssets/Description | 3 | Patient trust fund |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 857505 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19868 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6942 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 33179 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | due to affiliates |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | patient trust liability |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Scholarship fund liability |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Third-party payor settlement |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11162798 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1383365 |
| IRS990ScheduleD/TotalExpenses | 0 | 11089727 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11089727 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 917494 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3841314 |
| IRS990ScheduleD/TotalRevenue | 0 | 11162798 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11162798 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11089727 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11162798 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 231781 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 206281 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 195691 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 121000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 40000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 65000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 40000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 554672 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 83799 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 489694 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 388047 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 245337 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 158303 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 161000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 137901 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.