Civic Intelligence

Provision Trust

EIN 58-2068304

2095 Lakeside Centre Room No 10137922

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,346,927

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2011

Assets$0

Liabilities$0

Net Assets$0

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$14,346,927

Net Income-

Open 2011 Filing

Filings

Most recent year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: -
Expenses: $14,346,927
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$14.3

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 6, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Director	-	$0	-	-
-	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	Provision Trust Inc	General Fund	501(c)(3)	Knoxville, TN, US	$14,188,107
Paid Grant	Knoxville Christian Foundation	General Fund	501(c)(3)	Knoxville, TN, US	$25,000
Paid Grant	Renovare International Institute	General Fund	501(c)(3)	Englewood, CO, US	$10,000
Paid Grant	Eden Garden Orphanage	General Fund	501(c)(3)	Lawrenceville, GA, US	$7,200
Paid Grant	Tabernacle Baptist Congregation	General Fund	Church	Roslindale, MA, US	$7,000
Paid Grant	InterFACE Ministries	General Fund	501(c)(3)	Atlanta, GA, US	$4,000
Paid Grant	Young Life of Knoxville	General Fund	501(c)(3)	Knoxville, TN, US	$4,000
Paid Grant	Bridges International	General Fund	501(c)(3)	Austin, TX, US	$3,419
Paid Grant	Team Expansion	General Fund	501(c)(3)	Louisville, KY, US	$3,000
Paid Grant	Deeper Still	General Fund	501(c)(3)	Knoxville, TN, US	$2,500
Paid Grant	Great Smoky Mountain Council - Boy	General Fund	501(c)(3)	Knoxville, TN, US	$1,500
Paid Grant	Run for the Schools	General Fund	501(c)(3)	Knoxville, TN, US	$1,000
Paid Grant	Young Life Windy Gap	General Fund	501(c)(3)	Weaverville, NC, US	$650

Filing and Contact Details

Filer

EIN: 58-2068304

Raw XML AppendixShowing 400 of 452 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.

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DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine1	0	Provision Trust Inc
DissolutionStmt/DissolutionInfo/DissolutionAmt	0	14188107
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name	0	Lance G Robinson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name	1	Norris H Hill
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title	1	0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine1	0	Terry D Douglas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine1	1	Rosann B Douglas
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	Director
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	Anne H Sale
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	Knoxville
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	37922
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IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	TN
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	true
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IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	N/A
IRS990PF/SupplementaryInformation/ContributingManager	0	None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	3419
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	4000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	7200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	7000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	4000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	650
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	9	1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	10	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	11	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	12	14188107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	9	General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	10	General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	11	General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	12	General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	Bridges International
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	InterFACE Ministries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	Team Expansion
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	Eden Garden Orphanage
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	Tabernacle Baptist Congregation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	Young Life of Knoxville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	Knoxville Christian Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	Young Life Windy Gap
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	8	Run for the Schools
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	9	Great Smoky Mountain Council - Boy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	10	Renovare International Institute
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	11	Deeper Still
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	12	Provision Trust Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	7	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	8	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	9	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	10	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	11	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	12	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	PO Box 500073
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	PO Box 450816
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	4112 Old Routt Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	735 River Overlook Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	575 American Legion Hwy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	PO Box 647
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	PO Box 52250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	120 Coles Cove Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	8	PO Box 30667
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	9	PO Box 51885
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	10	8 Inverness Dr E Ste 102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	11	PO Box 11351
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	12	2095 Lakeside Centre Way
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	Austin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	Atlanta
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	Louisville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	Lawrenceville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	Roslindale
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	Knoxville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	Knoxville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	Weaverville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	8	Knoxville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	9	Knoxville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	10	Englewood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	11	Knoxville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	12	Knoxville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	8	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	9	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	10	CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	11	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	12	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	787500073
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	311450816
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	40299
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	30043
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	02135
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	37901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	37950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	28727
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	8	37930
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	9	37950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	10	801125609
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	11	37919
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	12	37922
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/ShareholderManager	0	None
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	14257376
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	109655
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	109655
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	1201448
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	270976
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	1550034
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	846280
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	140064
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	140064
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	18093408
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	14224670
IRS990PF/UndistributedIncome/ExcessFromYear1	0	1201448
IRS990PF/UndistributedIncome/ExcessFromYear2	0	270976
IRS990PF/UndistributedIncome/ExcessFromYear3	0	1550034
IRS990PF/UndistributedIncome/ExcessFromYear4	0	846280
IRS990PF/UndistributedIncome/QualifyingDistributions	0	14334325
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	14224670
IRS990PF/UndistributedIncome/TotalCorpus	0	18233472
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	4008802
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
LandEtcSchedule2/LandEtc/CategoryOrItem	0	Office Furniture
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	9085
LegalFeesSchedule/LegalFees/Amount	0	687
LegalFeesSchedule/LegalFees/Category	0	Egerton, McAfee, Armstead Davis, PC
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	687
LiquidationExplanationStmt/Statement	0	In 1993, Terry and Rosann B. Douglass formed the Terry D. and Rosann B. Douglass Foundation herein, Trust as a tax-exempt trust FEIN 58-2068304. The name of the Trust was later changed to Provision Trust. The Trustees of the Trust determined that it was in the best interest of the Trust to convert its operations to the corporate form. Tennessee law does not allow for the conversion of a trust into a Corporation. Therefore, ProVision Trust, Inc. FEIN 27-2029644 herein , the Corporation was created to be the seccessor entity to the Trust Upon receipt of a favorable determination letter recognizing the Corporation to be exempt from federal income tax under section 501c3 of the Code, the Trust 58-2068304 distributed all its assets and liabilities to the Corporation 27-2029644.
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	91203
OtherAssetsSchedule/OtherAssets/BOYBookValue	1	328960
OtherAssetsSchedule/OtherAssets/BOYBookValue	2	4169100
OtherAssetsSchedule/OtherAssets/BOYBookValue	3	155674
OtherAssetsSchedule/OtherAssets/Description	0	Prepaid Expenses
OtherAssetsSchedule/OtherAssets/Description	1	Construction in Progess of Medical Facility
OtherAssetsSchedule/OtherAssets/Description	2	Deposits on Medical Equipment
OtherAssetsSchedule/OtherAssets/Description	3	Deferred Costs related to Certificate of Need Application
OtherDecreasesSchedule/OtherDecreases/Amount	0	1804448

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