Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,095,007
Up $553,559 (+6.5%) from 2011
Net Assets
Up$1,238,308
Up $215,242 (+21%) from 2011
Liabilities
Up$7,856,699
Up $338,317 (+4.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,839,194
Up $2,004,466 (+17%) from 2011
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 | 1041773 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 866276 |
| IRS990/AccountsReceivable/BOY | 0 | 1530305 |
| IRS990/AccountsReceivable/EOY | 0 | 1883383 |
| 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 | 758560 |
| IRS990/AllOtherExpenses/Total | 0 | 758560 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 428045 |
| IRS990/CashNonInterestBearing/EOY | 0 | 550885 |
| 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 | 1039237 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICE PROVIDER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FUNCTIONAL PATHWAYS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 368497 |
| IRS990/DepreciationDepletion/Total | 0 | 368497 |
| 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/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13839194 |
| 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 | 0.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| 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/IndividualTrusteeOrDirector | 9 | 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 | ALISON DRUMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN R WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEANNE DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHY GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHASE NORTHCUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NICKLAUS N SULAIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | HEATHER-DAWN ASHLEY |
| 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/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 34610 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 65772 |
| 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 | 46299 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 16500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 10650 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8000 |
| 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/ReportableCompFromRelatedOrgs | 0 | 842651 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 76338 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 680178 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 26525 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 27828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 26429 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 27905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 97196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 31250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 16250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 629773 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 373808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 197440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 138550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 343770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 201240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 110132 |
| IRS990/Form990PartVIISectionA/Title | 0 | EVP/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | 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 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO/EVP |
| IRS990/Form990PartVIISectionA/Title | 11 | VP |
| IRS990/Form990PartVIISectionA/Title | 12 | VP |
| IRS990/Form990PartVIISectionA/Title | 13 | SVP |
| IRS990/Form990PartVIISectionA/Title | 14 | VP |
| IRS990/Form990PartVIISectionA/Title | 15 | VP |
| IRS990/Form990PartVIISectionA/Title | 16 | VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 14054436 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 27249 |
| IRS990/Insurance/Total | 0 | 27249 |
| IRS990/Interest/ProgramServices | 0 | 278055 |
| IRS990/Interest/Total | 0 | 278055 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 145 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 145 |
| IRS990/InvestmentIncomePriorYear | 0 | 1367 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 145 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4927254 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10940320 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5965868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6013066 |
| 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 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1023066 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1238308 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 536928 |
| IRS990/OtherAssetsTotal/EOY | 0 | 475715 |
| IRS990/OtherExpensePriorYear | 0 | 11834728 |
| IRS990/OtherExpensesCurrentYear | 0 | 13839194 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 1 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpenses/Description | 2 | PLANT OPS |
| IRS990/OtherExpenses/Description | 3 | HOUSEKEEPING AND LAUNDR |
| IRS990/OtherExpenses/ProgramServices | 0 | 9367008 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2071091 |
| IRS990/OtherExpenses/ProgramServices | 2 | 542866 |
| IRS990/OtherExpenses/ProgramServices | 3 | 425868 |
| IRS990/OtherExpenses/Total | 0 | 9367008 |
| IRS990/OtherExpenses/Total | 1 | 2071091 |
| IRS990/OtherExpenses/Total | 2 | 542866 |
| IRS990/OtherExpenses/Total | 3 | 425868 |
| IRS990/OtherLiabilities/BOY | 0 | 784706 |
| IRS990/OtherLiabilities/EOY | 0 | 1432406 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 4654 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 80302 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 171958 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 14054291 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING FACILITIES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 14054291 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12565715 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14054291 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 215242 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 14054436 |
| IRS990/RevenuesLessExpensesCY | 0 | 215242 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 737008 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1367 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25184 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 21045 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 40723 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 88464 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14054291 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12565715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11137614 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11024760 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10579141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 59361521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 21045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 40723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 88464 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4654 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4654 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 59361521 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 14054291 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12565715 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11137614 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11024760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10579141 |
| IRS990ScheduleA/Total509/Total | 0 | 59361521 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14054436 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12571736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11162798 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11045805 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10619864 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 59454639 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5188926 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4927254 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 10116180 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 215242 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 215242 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13839194 |
| IRS990ScheduleD/Land/BookValue | 0 | 824140 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 824140 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 288750 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 153170 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 33795 |
| IRS990ScheduleD/OtherAssets/Description | 0 | GOODWILL, NET |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER |
| IRS990ScheduleD/OtherAssets/Description | 2 | PATIENT TRUST FUND |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1011642 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 33795 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4630 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 327672 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 54667 |
| 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 | INTEREST RATE SWAP OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | OBLIGATIONS UNDER CAPITAL LEASES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14054436 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 475715 |
| IRS990ScheduleD/TotalExpenses | 0 | 13839194 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13839194 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1432406 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6013066 |
| IRS990ScheduleD/TotalRevenue | 0 | 14054436 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14054436 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13839194 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14054436 |
| 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/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/BonusRelatedOrgs | 0 | 281781 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 236281 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 225691 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 121000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 40000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.