Civic Intelligence

Wellmont Wexford House

990 • Fiscal year 2011 • EIN 58-1859039

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profileballadhealth.org
3060 Peachtree Road NW No 90030305
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,541,448

Up $1,803,235 (+27%) from 2010

Net Assets

Up

$1,023,066

Up $737,008 (+258%) from 2010

Liabilities

Up

$7,518,382

Up $1,066,227 (+17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,834,728

Up $745,001 (+6.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,738,213Liabilities 2010: $6,452,155Net Assets 2010: $286,0582010Assets 2011: $8,541,448Liabilities 2011: $7,518,382Net Assets 2011: $1,023,0662011Assets 2012: $9,095,007Liabilities 2012: $7,856,699Net Assets 2012: $1,238,3082012Assets 2013: $9,008,215Liabilities 2013: $6,816,180Net Assets 2013: $2,192,0352013Assets 2014: $2,164,274Liabilities 2014: $1,367,040Net Assets 2014: $797,2342014Assets 2015: $2,534,675Liabilities 2015: $1,107,058Net Assets 2015: $1,427,6172015Assets 2016: $17,284,875Liabilities 2016: $1,490,945Net Assets 2016: $15,793,9302016Assets 2017: $14,946,670Liabilities 2017: $965,944Net Assets 2017: $13,980,7262017Assets 2018: $14,094,241Liabilities 2018: $859,853Net Assets 2018: $13,234,3882018Assets 2019: $14,769,048Liabilities 2019: $1,452,211Net Assets 2019: $13,316,8372019Assets 2020: $13,462,829Liabilities 2020: $2,421,804Net Assets 2020: $11,041,0252020Assets 2021: $13,358,806Liabilities 2021: $2,846,718Net Assets 2021: $10,512,0882021Assets 2022: $11,769,586Liabilities 2022: $2,073,537Net Assets 2022: $9,696,0492022Assets 2023: $12,017,543Liabilities 2023: $1,541,388Net Assets 2023: $10,476,1552023

Highlighted filing

2011

Assets$8,541,448
Liabilities$7,518,382
Net Assets$1,023,066
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $11,089,7272010Expenses 2011: $11,834,7282011Expenses 2012: $13,839,1942012Revenue 2013: $14,855,100Expenses 2013: $13,901,373Net Income 2013: $953,7272013Revenue 2014: $15,207,877Expenses 2014: $14,098,592Net Income 2014: $1,109,2852014Revenue 2015: $15,098,830Expenses 2015: $13,671,213Net Income 2015: $1,427,6172015Revenue 2016: $16,872,271Expenses 2016: $14,936,731Net Income 2016: $1,935,5402016Revenue 2017: $15,463,912Expenses 2017: $14,882,972Net Income 2017: $580,9402017Revenue 2018: $14,802,628Expenses 2018: $13,898,700Net Income 2018: $903,9282018Revenue 2019: $14,910,543Expenses 2019: $15,249,509Net Income 2019: -$338,9662019Revenue 2020: $16,017,345Expenses 2020: $15,108,806Net Income 2020: $908,5392020Revenue 2021: $14,470,286Expenses 2021: $15,734,330Net Income 2021: -$1,264,0442021Revenue 2022: $11,612,147Expenses 2022: $16,079,729Net Income 2022: -$4,467,5822022Revenue 2023: $9,150,384Expenses 2023: $13,142,889Net Income 2023: -$3,992,5052023

Highlighted filing

2011

Revenue-
Expenses$11,834,728
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$12,571,736
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
58-1859039
Raw XML AppendixShowing 400 of 1,421 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0981764
IRS990/AccountsPayableAccruedExpenses/EOY01041773
IRS990/AccountsReceivable/BOY0970496
IRS990/AccountsReceivable/EOY01530305
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OWN AND OPERATE A 174 BED NURSING HOME FACILITY IN KINGSPORT, TENNESSEE.
IRS990/AddressPrincipalOfficerUS/AddressLine103060 PEACHTREE ST 900
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030305
IRS990/AllOtherExpenses/ProgramServices0838665
IRS990/AllOtherExpenses/Total0838665
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0482526
IRS990/CashNonInterestBearing/EOY0428045
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10329 EBENEZER ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0KNOXVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode037923
IRS990/ContractorCompensation/Compensation0754236
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICE PROVIDER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10FUNCTIONAL PATHWAYS LLC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0357630
IRS990/DepreciationDepletion/Total0357630
IRS990/DescribedIn501C301
IRS990/Description0OWNERSHIP AND OPERATION OF A NURSING HOME FACILITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense011834728
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ProgramServices0901049
IRS990/FeesForServicesManagement/Total0901049
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0BRYANT G COATS
IRS990/Form990PartVIISectionA/NamePerson1ROBERT B COATS JR
IRS990/Form990PartVIISectionA/NamePerson2GORDON J SIMMONS
IRS990/Form990PartVIISectionA/NamePerson3CHARLES NORTHCUTT III
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM H OAKES
IRS990/Form990PartVIISectionA/NamePerson5JAMES D LOFTIN JR
IRS990/Form990PartVIISectionA/NamePerson6CHESTER A BRADEEN
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM P WALKER
IRS990/Form990PartVIISectionA/NamePerson8JOHN T CARSSOW
IRS990/Form990PartVIISectionA/NamePerson9ALISON DRUMMOND
IRS990/Form990PartVIISectionA/NamePerson10JOHN R WEST
IRS990/Form990PartVIISectionA/NamePerson11JEANNE DUNCAN
IRS990/Form990PartVIISectionA/NamePerson12JOHN WHITE
IRS990/Form990PartVIISectionA/NamePerson13KATHY GREEN
IRS990/Form990PartVIISectionA/NamePerson14CHASE NORTHCUTT
IRS990/Form990PartVIISectionA/NamePerson15NICKLAUS N SULAIMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation034610
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation265772
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1046299
IRS990/Form990PartVIISectionA/OtherCompensation1116500
IRS990/Form990PartVIISectionA/OtherCompensation1216500
IRS990/Form990PartVIISectionA/OtherCompensation138000
IRS990/Form990PartVIISectionA/OtherCompensation1416500
IRS990/Form990PartVIISectionA/OtherCompensation1510650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0791688
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs191259
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2687462
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs325266
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs427796
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs527668
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs625377
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs728440
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs825000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10603964
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11366337
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12198303
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13135658
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14261000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15189817
IRS990/Form990PartVIISectionA/Title0EVP/DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2COO/DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CFO/EVP
IRS990/Form990PartVIISectionA/Title11VP
IRS990/Form990PartVIISectionA/Title12VP
IRS990/Form990PartVIISectionA/Title13SVP
IRS990/Form990PartVIISectionA/Title14VP
IRS990/Form990PartVIISectionA/Title15VP
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012571736
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices012207
IRS990/Insurance/Total012207
IRS990/Interest/ProgramServices0206197
IRS990/Interest/Total0206197
IRS990/InvestmentIncomeCurrentYear01367
IRS990/InvestmentIncome/ExclusionAmount01367
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn01367
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec04599433
IRS990/LandBuildingsEquipmentBasis010565301
IRS990/LandBuildingsEquipmentBasisNet/BOY03841314
IRS990/LandBuildingsEquipmentBasisNet/EOY05965868
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE FACILITIES AND HEALTHCARE FOR THE ELDERLY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NICK SULAIMAN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0286058
IRS990/NetAssetsOrFundBalancesEOY01023066
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0218
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01383365
IRS990/OtherAssetsTotal/EOY0536928
IRS990/OtherExpensePriorYear011089727
IRS990/OtherExpensesCurrentYear011834728
IRS990/OtherExpenses/Description0PROGRAM SERVICES
IRS990/OtherExpenses/Description1GENERAL & ADMINISTRATIV
IRS990/OtherExpenses/Description2DIETARY SERVICES
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Description4PLANT OPS
IRS990/OtherExpenses/ProgramServices05900480
IRS990/OtherExpenses/ProgramServices11589179
IRS990/OtherExpenses/ProgramServices2866841
IRS990/OtherExpenses/ProgramServices3600074
IRS990/OtherExpenses/ProgramServices4562406
IRS990/OtherExpenses/Total05900480
IRS990/OtherExpenses/Total11589179
IRS990/OtherExpenses/Total2866841
IRS990/OtherExpenses/Total3600074
IRS990/OtherExpenses/Total4562406
IRS990/OtherLiabilities/BOY0917494
IRS990/OtherLiabilities/EOY0784706
IRS990/OtherRevenueCurrentYear04654
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount04654
IRS990/OtherRevenueMisc/TotalRevenueColumn04654
IRS990/OtherRevenuePriorYear025184
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY060512
IRS990/PrepaidExpensesDeferredCharges/EOY080302
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY012565715
IRS990/ProgramServiceRevenue/Description0NURSING FACILITIES
IRS990/ProgramServiceRevenue/ExclusionAmount012565715
IRS990/ProgramServiceRevenuePriorYear011137614
IRS990/ProgramServiceRevenue/TotalRevenueColumn012565715
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0737008
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue012571736
IRS990/RevenuesLessExpensesCY0737008
IRS990/RevenuesLessExpensesPriorYear073071
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040723
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years048434
IRS990ScheduleA/GrossInvestmentIncome509/Total0136753
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012565715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011137614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011024760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010579141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010052338
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total055359568
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040723
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years048434
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0136753
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04654
IRS990ScheduleA/OtherIncome509/Total04654
IRS990ScheduleA/PriorYearSupportPercentage00.99680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal509055359568
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012565715
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011137614
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011024760
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010579141
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010052338
IRS990ScheduleA/Total509/Total055359568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012571736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011162798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011045805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010619864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010100772
IRS990ScheduleA/TotalSupportTotal/Total055500975
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue05262439
IRS990ScheduleD/Buildings/Depreciation04599433
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis09861872
IRS990ScheduleD/ExcessOrDeficitForYear0737008
IRS990ScheduleD/ExcessOrDeficitPerFS0737008
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011834728
IRS990ScheduleD/Land/BookValue0703429
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0703429
IRS990ScheduleD/OtherAssets/BookValue0288750
IRS990ScheduleD/OtherAssets/BookValue1219550
IRS990ScheduleD/OtherAssets/BookValue228628
IRS990ScheduleD/OtherAssets/Description0GOODWILL, NET
IRS990ScheduleD/OtherAssets/Description1OTHER
IRS990ScheduleD/OtherAssets/Description2PATIENT TRUST FUND
IRS990ScheduleD/OtherLiabilities/Amount0693150
IRS990ScheduleD/OtherLiabilities/Amount128628
IRS990ScheduleD/OtherLiabilities/Amount215880
IRS990ScheduleD/OtherLiabilities/Amount347048
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1PATIENT TRUST LIABILITY
IRS990ScheduleD/OtherLiabilities/Description2SCHOLARSHIP FUND LIABILITY
IRS990ScheduleD/OtherLiabilities/Description3INTEREST RATE SWAP OBLIGATION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012571736
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0536928
IRS990ScheduleD/TotalExpenses011834728
IRS990ScheduleD/TotalExpensesPerForm990011834728
IRS990ScheduleD/TotalOfAmounts0784706
IRS990ScheduleD/TotalOfBookValueLandBuildings05965868
IRS990ScheduleD/TotalRevenue012571736
IRS990ScheduleD/TotalRevenuePerForm990012571736
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011834728
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012571736
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0231781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,541,448
Liabilities
$7,518,382
Net assets
$1,023,066
Revenue
-
Expenses
$11,834,728
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.0$1.54$10.5$9.15$13.1$3.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.07$9.70$11.6$16.1$4.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.85$10.5$14.5$15.7$1.26
2020Detailed filing. Detailed filing data is available for this year.$13.5$2.42$11.0$16.0$15.1$0.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.45$13.3$14.9$15.2$0.34
2018Summary only. Only limited summary data is available for this year.$14.1$0.86$13.2$14.8$13.9$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.97$14.0$15.5$14.9$0.58
2016Detailed filing. Detailed filing data is available for this year.$17.3$1.49$15.8$16.9$14.9$1.94
2015Detailed filing. Detailed filing data is available for this year.$2.53$1.11$1.43$15.1$13.7$1.43
2014Detailed filing. Detailed filing data is available for this year.$2.16$1.37$0.80$15.2$14.1$1.11
2013Summary only. Only limited summary data is available for this year.$9.01$6.82$2.19$14.9$13.9$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$7.86$1.24$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$7.52$1.02$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$6.45$0.29$11.1