Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Athens Regional Health Services Inc
EIN 58-1930582 • 501(c)3 • Athens, GA
Profile
The corporation was organized to create and maintain a coordinated system of health care services and programs for citizens of northeast georgia. The components of the system include hospital services, a foundation, physician services and a health insurance plan. To fulfill this mission, the system will provide quality based health care services, focusing on clinical excellence and economic value and the highest levels of patient and customer satisfaction. In addition, it will maintain a safe and attractive physical environment for all patients, staff, physicians and the general public. The system's governance recognizes an extended role in the region for economic development, community health planning, and the stewardship of environmental assets. The leadership pledges continuous improvement in all processes and to achieve this it will solicit input from all of those the system serves, its physicians and other caregivers and staff, community leaders and the community at large.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$117,358,186
Up $734,638 (+0.6%) from 2015
Liabilities
Down$1,157,794
Down $896,981 (-44%) from 2015
Net Assets
Up$116,200,392
Up $1,631,619 (+1.4%) from 2015
Revenue
Down$5,750,917
Down $4,460,616 (-44%) from 2015
Expenses
Down$4,119,298
Down $138,684 (-3.3%) from 2015
Net Income
Down$1,631,619
Down $4,321,932 (-73%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $117,358,186
- Liabilities
- $1,157,794
- Net assets
- $116,200,392
- Revenue
- $5,750,917
- Expenses
- $4,119,298
- Net income
- $1,631,619
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $5,750,917
Mission and Program Overview
Mission
The corporation was organized to create and maintain a coordinated system of health care services and programs for citizens of northeast georgia. The components of the system include hospital services, a foundation, physician services and a health insurance plan. To fulfill this mission, the system will provide quality based health care services, focusing on clinical excellence and economic value and the highest levels of patient and customer satisfaction. In addition, it will maintain a safe and attractive physical environment for all patients, staff, physicians and the general public. The system's governance recognizes an extended role in the region for economic development, community health planning, and the stewardship of environmental assets. The leadership pledges continuous improvement in all processes and to achieve this it will solicit input from all of those the system serves, its physicians and other caregivers and staff, community leaders and the community at large.
To promote the public health of the general population and to serve the needs and interests of athens regional medical center, inc. And affiliated entities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $116,576,698 | $117,333,537 | ▲ $756,839 |
| Cash and Non-Interest-Bearing Accounts | $46,850 | $24,649 | ▼ $22,201 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $116,623,548 | $117,358,186 | ▲ $734,638 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,054,775 | $1,157,794 | ▼ $896,981 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,054,775 | $1,157,794 | ▼ $896,981 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $114,568,773 | $116,200,392 | ▲ $1,631,619 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $114,568,773 | $116,200,392 | ▲ $1,631,619 |
| Total Liabilities and Net Assets / Fund Balance | $116,623,548 | $117,358,186 | ▲ $734,638 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $117,333,537 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Peck Md | President & CEO | FT | $576,160 | $183,615 | $759,775 |
| Wendy Cook | SVP & CFO | FT | $428,341 | $235,280 | $663,621 |
| Wendy Cook | Sr. VP & CFO | - | $283,840 | $202,587 | $486,427 |
| James Thaw | Former President | - | $405,745 | $466,606 | $466,606 |
| Jody Corry | VP Corporate Counsel | FT | $203,886 | $63,367 | $267,253 |
| Robert Finch | VP Human Resources | FT | $175,272 | $70,248 | $245,520 |
| Elaine Cook | VP PUBLIC & GOV'T AFFAIRS | FT | $145,869 | $81,538 | $227,407 |
| Dominique Bennett | Director Internal Audit | FT | $159,248 | $56,842 | $216,090 |
| James Litchford | Director Internal Audit | FT | $160,323 | $46,795 | $207,118 |
| Louis Duhe | VP & CIO | FT | $112,695 | $45,038 | $157,733 |
| Kevin Thigpen | Former VP Human Resources | - | $110,230 | $110,230 | $110,230 |
Board Members and Trustees
| Name | Title |
|---|---|
| James H Hopkins | Chairman |
| Richard B Russell | Vice Chair |
| Cheryl K Legette | Trustee |
| David M Sailors Md | Trustee |
| Dexter L Fisher | Trustee |
| G Michael Smith | Trustee |
| J Richard Parker Ii | Trustee |
| Jane Parks Md | Trustee |
| Kathy Hoard | Trustee |
| Robert D Heath | Trustee |
| Timothy M Chester Phd | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $116
- Other Revenue
- $5,750,801
- Change in Net Assets
- $1,631,619
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,925,236 |
| Other Expenses | $194,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $2,447,542 | - | $2,447,542 |
| Other Salaries and Wages | - | $765,828 | - | $765,828 |
| Comp Disqual Persons | - | $405,745 | - | $405,745 |
| Other Employee Benefits | - | $147,717 | - | $147,717 |
| Payroll Taxes | - | $94,374 | - | $94,374 |
| Pension Plan Contributions | - | $64,030 | - | $64,030 |
| Depreciation Depletion | - | $63,590 | - | $63,590 |
| Occupancy | - | $60,768 | - | $60,768 |
| Interest | - | $40,378 | - | $40,378 |
| Travel | - | $13,701 | - | $13,701 |
| Other Expenses | - | $5,574 | - | $5,574 |
| Office Expenses | - | $5,268 | - | $5,268 |
| Insurance | - | $4,783 | - | $4,783 |
| Total Functional Expenses | $0 | $4,119,298 | $0 | $4,119,298 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 Part VI Line 11A
“Reviewing form 990 the completed 990 is distributed via united states mail and email to the athens regional health services, inc. Finance committee and the complete board following its completion”
Form 990 Part VI Line 12C
“Monitoring conflicts of interest athens regional health services, inc. Has established a conflict of interest policy which has been reviewed and approved by the board of directors. Athens regional health services, inc. Is committed to the belief that sound business practices start with an absolute commitment from each employee to act ethically in carrying out athens regional health services, inc.'s business, and to comply with the laws and regulations that impact its business, thus athens regional health services, inc.'s employees must avoid participating in activities that create or appear to create a conflict of interest. Declared conflicts are reviewed with the individual. It remains the declarers responsibility to notify of a conflict as discussions arise and to recuse themselves during the decision making process.”
Form 990 Part VI Line 15A
“Determining compensation athens regional health services, inc.'s (arhs) board of directors has designated the compensation committee to be responsible for establishing compensation practices which are reasonable and do not violate the private inurement prohibition. The compensation committee is comprised of the board chairperson of athens regional health services, inc. (arhs), athens regional medical center, inc. (armc), athens regional physician services, inc. (arps), and vice-chairperson of athens regional medical center, inc. (armc). The practices and processes are designed to avoid any claim for intermediate sanctions and to satisfy the requirements to obtain the rebuttable presumption of reasonableness. The compensation committee annually reviews outside, independent data to establish the compensation of our officers and key employees. The board of directors review and set forth the compensation for the system ceo using the same process as the compensation committee. The committee engages and utilizes an independent consulting firm, to provide expert information regarding industry-wide compensation norms. The compensation committee meets with a representative from the consulting firm and the human resources department when reviewing compensation for the senior leadership group on a yearly basis. The company philosophy is to match the market on average pay, identifying the median. Total cash compensation is generally targeted by to be at the median of arhs's peers.”
Form 990 Part VI Line 19
“Governing documents athens regional health services, inc. Does not make its governing documents or its conflict of interest policy available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Athens Regional Health Services Inc
- EIN
- 58-1930582
- In Care Of
- % WENDY COOK
- Phone
- 7064757000
- Address
- 1199 PRINCE AVENUE, ATHENS, GA 30606
Signing Officer
- Name
- Wendy Cook
- Title
- Sr VP & CFO
- Phone
- 7064757000
- Signed
- 2017-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles Peck President CEO
- Formed
- 1994
- Legal Domicile
- Ga
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 14
- Volunteers
- 11
Preparer
- Firm
- Kpmg Llp
- Address
- 300 North Greene Street Suite 400, Greensboro, NC 27401
- Preparer
- Allison H Franklin CPA
- Phone
- 3362753394
Supplemental Narrative
Financial Statement Notes
Form 990 Sch D Part X
“Asc 740-10 disclosure the health system applies fasb accounting standard codification (asc) 740-10, accounting for uncertainty in income taxes, which addresses accounting for uncertainty in income tax positions. It also provides guidance as to when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There is no impact on the health system's consolidated financial statements as a result of the application of asc 740-10.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 59930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 60861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEXTER L FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT D HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES H HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL K LEGETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY HOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J RICHARD PARKER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD B RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID M SAILORS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE PARKS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | G MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY M CHESTER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES PECK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOUIS DUHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELAINE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JODY CORRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES LITCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DOMINIQUE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES THAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN THIGPEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 428341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 723261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 132158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 226279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 202443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 255064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 182568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 187198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 405745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 110230 |
| 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 | 175350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 467652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 169284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 124431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 92582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 128301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 90166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 83523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP & CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP PUBLIC & GOV'T AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP CORPORATE COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR INTERNAL AUDIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR INTERNAL AUDIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER VP HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5750917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4783 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40378 |
| IRS990/InterestGrp/TotalAmt | 0 | 40378 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 116576698 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 117333537 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION WAS ORGANIZED TO CREATE AND MAINTAIN A COORDINATED SYSTEM OF HEALTH CARE SERVICES AND PROGRAMS FOR CITIZENS OF NORTHEAST GEORGIA. THE COMPONENTS OF THE SYSTEM INCLUDE HOSPITAL SERVICES, A FOUNDATION, PHYSICIAN SERVICES AND A HEALTH INSURANCE PLAN. TO FULFILL THIS MISSION, THE SYSTEM WILL PROVIDE QUALITY BASED HEALTH CARE SERVICES, FOCUSING ON CLINICAL EXCELLENCE AND ECONOMIC VALUE AND THE HIGHEST LEVELS OF PATIENT AND CUSTOMER SATISFACTION. IN ADDITION, IT WILL MAINTAIN A SAFE AND ATTRACTIVE PHYSICAL ENVIRONMENT FOR ALL PATIENTS, STAFF, PHYSICIANS AND THE GENERAL PUBLIC. THE SYSTEM'S GOVERNANCE RECOGNIZES AN EXTENDED ROLE IN THE REGION FOR ECONOMIC DEVELOPMENT, COMMUNITY HEALTH PLANNING, AND THE STEWARDSHIP OF ENVIRONMENTAL ASSETS. THE LEADERSHIP PLEDGES CONTINUOUS IMPROVEMENT IN ALL PROCESSES AND TO ACHIEVE THIS IT WILL SOLICIT INPUT FROM ALL OF THOSE THE SYSTEM SERVES, ITS PHYSICIANS AND OTHER CAREGIVERS AND STAFF, COMMUNITY LEADERS AND THE COMMUNITY AT LARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114568773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116200392 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5268 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 147717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147717 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTERCOMPANY TRANSFERS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5750801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5750801 |
| IRS990/OtherRevenueTotalAmt | 0 | 5750801 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 765828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 765828 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 94374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94374 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 64030 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64030 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES PECK PRESIDENT CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 458902 |
| IRS990/PYOtherRevenueAmt | 0 | 10211424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5953551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3799080 |
| IRS990/PYTotalExpensesAmt | 0 | 4257982 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10211533 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1631619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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