Civic Intelligence

Athens Regional Physicians Services Inc

990 • Fiscal year 2011 • EIN 58-2332921

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.ATHENSHEALTH.ORG
1199 Prince Avenue30606
Siviq Scores

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

Liabilities / Assets

99th percentile

2.02x

Higher debt load relative to assets than 99% 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

22nd percentile

-4.0%

Faster asset growth than 22% 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 / Assets99th percentile

Assets

Down

$2,953,402

Down $122,794 (-4.0%) from 2010

Net Assets

Up

-$3,014,017

Up $3,349,558 (+53%) from 2010

Liabilities

Down

$5,967,419

Down $3,472,352 (-37%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,509,486

Down $5,673,791 (-24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $3,076,196Liabilities 2010: $9,439,771Net Assets 2010: -$6,363,5752010Assets 2011: $2,953,402Liabilities 2011: $5,967,419Net Assets 2011: -$3,014,0172011Assets 2012: $2,483,574Liabilities 2012: $4,717,655Net Assets 2012: -$2,234,0812012Assets 2013: $3,369,150Liabilities 2013: $2,175,939Net Assets 2013: $1,193,2112013Assets 2014: $3,722,327Liabilities 2014: $6,508,043Net Assets 2014: -$2,785,7162014Assets 2015: $3,799,189Liabilities 2015: $7,739,840Net Assets 2015: -$3,940,6512015Assets 2016: $3,537,141Liabilities 2016: $2,959,269Net Assets 2016: $577,8722016Assets 2017: $4,397,591Liabilities 2017: $2,999,639Net Assets 2017: $1,397,9522017Assets 2018: $14,868,954Liabilities 2018: $2,001,890Net Assets 2018: $12,867,0642018Assets 2019: $21,506,217Liabilities 2019: $2,799,540Net Assets 2019: $18,706,6772019Assets 2020: $2,927,414Liabilities 2020: $2,636,578Net Assets 2020: $290,8362020Assets 2021: $5,832,166Liabilities 2021: $4,736,750Net Assets 2021: $1,095,4162021Assets 2022: $18,150,713Liabilities 2022: $14,630,367Net Assets 2022: $3,520,3462022Assets 2023: $15,611,347Liabilities 2023: $11,297,927Net Assets 2023: $4,313,4202023Assets 2024: $14,317,314Liabilities 2024: $11,573,962Net Assets 2024: $2,743,3522024

Highlighted filing

2011

Assets$2,953,402
Liabilities$5,967,419
Net Assets-$3,014,017
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $23,183,2772010Expenses 2011: $17,509,4862011Expenses 2012: $17,356,2622012Expenses 2013: $20,659,5812013Revenue 2014: $20,215,289Expenses 2014: $24,194,216Net Income 2014: -$3,978,9272014Revenue 2015: $25,121,334Expenses 2015: $26,276,269Net Income 2015: -$1,154,9352015Revenue 2016: $30,715,055Expenses 2016: $26,196,532Net Income 2016: $4,518,5232016Revenue 2017: $18,246,773Expenses 2017: $22,770,363Net Income 2017: -$4,523,5902017Revenue 2018: $31,553,110Expenses 2018: $31,545,309Net Income 2018: $7,8012018Revenue 2019: $26,151,603Expenses 2019: $25,870,109Net Income 2019: $281,4942019Revenue 2020: $26,291,930Expenses 2020: $29,579,356Net Income 2020: -$3,287,4262020Revenue 2021: $29,787,030Expenses 2021: $31,581,633Net Income 2021: -$1,794,6032021Revenue 2022: $32,532,638Expenses 2022: $32,376,426Net Income 2022: $156,2122022Revenue 2023: $33,741,135Expenses 2023: $33,944,946Net Income 2023: -$203,8112023Revenue 2024: $37,843,202Expenses 2024: $37,678,128Net Income 2024: $165,0742024

Highlighted filing

2011

Revenue-
Expenses$17,509,486
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.7
Gross Receipts
$20,859,044
Mission and Program Overview

Mission

The corporation was organized to be operated, and at all times shall be operated, to serve and promote the public health of the general population, in conjunction with athens regional medical center, inc. And athens regional health services, inc.

Major Activities

Activity 2
Specialty physician practices: the 26 specialist physicians of athens regional specialty services (arss) delivered health care to the general public by providing services and resources during the course of 3,415 billable patient encounters in the 17 county northeast georgia area served by athens regional in 2011. During the same period, arss provided over $496,559 in low income assistance and uncompensated care.
Filing and Contact Details

Filer

EIN
58-2332921
Raw XML AppendixShowing 400 of 805 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02729141
IRS990/AccountsPayableAccruedExpenses/EOY02139521
IRS990/AccountsReceivable/BOY01394666
IRS990/AccountsReceivable/EOY01173782
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SPECIALTY PHYSICIAN PRACTICES: THE 26 SPECIALIST PHYSICIANS OF ATHENS REGIONAL SPECIALTY SERVICES (ARSS) DELIVERED HEALTH CARE TO THE GENERAL PUBLIC BY PROVIDING SERVICES AND RESOURCES DURING THE COURSE OF 3,415 BILLABLE PATIENT ENCOUNTERS IN THE 17 COUNTY NORTHEAST GEORGIA AREA SERVED BY ATHENS REGIONAL IN 2011. DURING THE SAME PERIOD, ARSS PROVIDED OVER $496,559 IN LOW INCOME ASSISTANCE AND UNCOMPENSATED CARE.
IRS990/Activity2/Expense0689046
IRS990/Activity2/Revenue0115793
IRS990/ActivityOrMissionDescription0TO SERVE AND PROMOTE THE PUBLIC HEALTH OF THE GENERAL POPULATION.
IRS990/AddressPrincipalOfficerUS/AddressLine101199 PRINCE AVENUE
IRS990/AddressPrincipalOfficerUS/City0ATHENS
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030606
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral013709
IRS990/Advertising/ProgramServices018456
IRS990/Advertising/Total032165
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0392206
IRS990/CompCurrentOfficersDirectors/ProgramServices01680629
IRS990/CompCurrentOfficersDirectors/Total02072835
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices048151
IRS990/ConferencesMeetings/Total048151
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0156227
IRS990/DepreciationDepletion/ProgramServices0135101
IRS990/DepreciationDepletion/Total0291328
IRS990/DescribedIn501C30true
IRS990/Description0PRIMARY CARE PRACTICES: THE 29 PRIMARY CARE PHYSICIANS OF ATHENS REGIONAL PHYSICIAN SERVICES (ARPS) DELIVERED HEALTH CARE TO THE GENERAL PUBLIC BY PROVIDING SERVICES AND RESOURCES FOR $144,160 PATIENT VISITS FROM THE 17 COUNTY NORTHEAST GEORGIA AREA SERVED BY ATHENS REGIONAL IN 2011.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense014795018
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral021029
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total021029
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0551
IRS990/FeesForServicesLegal/ProgramServices01992
IRS990/FeesForServicesLegal/Total02543
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral045822
IRS990/FeesForServicesManagement/ProgramServices0352159
IRS990/FeesForServicesManagement/Total0397981
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral01688
IRS990/FeesForServicesOther/ProgramServices0113804
IRS990/FeesForServicesOther/Total0115492
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0JOHN A DREW
IRS990/Form990PartVIISectionA/NamePerson1PHILIP A SHEFFIELD MD
IRS990/Form990PartVIISectionA/NamePerson2RICHARD B RUSSELL JR
IRS990/Form990PartVIISectionA/NamePerson3G MICHAEL SMITH
IRS990/Form990PartVIISectionA/NamePerson4BOBBY HEATH
IRS990/Form990PartVIISectionA/NamePerson5ASA BOYNTON
IRS990/Form990PartVIISectionA/NamePerson6ALBERT L STONE
IRS990/Form990PartVIISectionA/NamePerson7JAMES G THAW
IRS990/Form990PartVIISectionA/NamePerson8JAMES MILLER MD
IRS990/Form990PartVIISectionA/NamePerson9JOHN RODKEY
IRS990/Form990PartVIISectionA/NamePerson10JAMES LITCHFORD MD
IRS990/Form990PartVIISectionA/NamePerson11RAJIV SETIA MD
IRS990/Form990PartVIISectionA/NamePerson12VANDANA SETIA MD
IRS990/Form990PartVIISectionA/NamePerson13HENRY GARRARD MD
IRS990/Form990PartVIISectionA/NamePerson14MATTHEW BAKER MD
IRS990/Form990PartVIISectionA/NamePerson15CHARLES BRAUCHER JR MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation048442
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation932891
IRS990/Form990PartVIISectionA/OtherCompensation1029500
IRS990/Form990PartVIISectionA/OtherCompensation1140158
IRS990/Form990PartVIISectionA/OtherCompensation1228006
IRS990/Form990PartVIISectionA/OtherCompensation1340678
IRS990/Form990PartVIISectionA/OtherCompensation1440557
IRS990/Form990PartVIISectionA/OtherCompensation1540113
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/ReportableCompFromOrganization9188364
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10203843
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11387849
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12386613
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13330333
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14295292
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15280540
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0990476
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8EX-OFFICIO
IRS990/Form990PartVIISectionA/Title9ADMIN. DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11PHYSICIAN
IRS990/Form990PartVIISectionA/Title12PHYSICIAN
IRS990/Form990PartVIISectionA/Title13PHYSICIAN
IRS990/Form990PartVIISectionA/Title14PHYSICIAN
IRS990/Form990PartVIISectionA/Title15PHYSICIAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts020859044
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0110808
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0110808
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0272135
IRS990/Insurance/Total0272135
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0287363
IRS990/InventoriesForSaleOrUse/EOY0375421
IRS990/InvestmentIncomeCurrentYear02330
IRS990/InvestmentIncome/ExclusionAmount02330
IRS990/InvestmentIncomePriorYear08937
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn02330
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02667595
IRS990/LandBuildingsEquipmentBasis03370725
IRS990/LandBuildingsEquipmentBasisNet/BOY0933253
IRS990/LandBuildingsEquipmentBasisNet/EOY0703130
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome06717817
IRS990/MiscellaneousRevenue/TotalRevenueColumn06717817
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0THE CORPORATION WAS ORGANIZED TO BE OPERATED, AND AT ALL TIMES SHALL BE OPERATED, TO SERVE AND PROMOTE THE PUBLIC HEALTH OF THE GENERAL POPULATION, IN CONJUNCTION WITH ATHENS REGIONAL MEDICAL CENTER, INC. AND ATHENS REGIONAL HEALTH SERVICES, INC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES G THAW PRESIDENT CEO
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-6363575
IRS990/NetAssetsOrFundBalancesEOY0-3014017
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0200
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0241417
IRS990/Occupancy/ProgramServices01613785
IRS990/Occupancy/Total01855202
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral016582
IRS990/OfficeExpenses/ProgramServices0252932
IRS990/OfficeExpenses/Total0269514
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020792
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0105726
IRS990/OtherEmployeeBenefits/ProgramServices0881315
IRS990/OtherEmployeeBenefits/Total0987041
IRS990/OtherExpensePriorYear07891451
IRS990/OtherExpensesCurrentYear06058086
IRS990/OtherExpenses/Description0DRUGS
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2EQUIPMENT RENTALS & REPAIRS
IRS990/OtherExpenses/Description3RECRUITING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1219
IRS990/OtherExpenses/ManagementAndGeneral26430
IRS990/OtherExpenses/ManagementAndGeneral32874
IRS990/OtherExpenses/ProgramServices01793811
IRS990/OtherExpenses/ProgramServices1291750
IRS990/OtherExpenses/ProgramServices254229
IRS990/OtherExpenses/ProgramServices327460
IRS990/OtherExpenses/Total01793811
IRS990/OtherExpenses/Total1291969
IRS990/OtherExpenses/Total260659
IRS990/OtherExpenses/Total330334
IRS990/OtherLiabilities/BOY06710630
IRS990/OtherLiabilities/EOY03827898
IRS990/OtherRevenueCurrentYear06740248
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MEDICAL RECORD FEE
IRS990/OtherRevenueMisc/Description1NSF CLIENT CHARGES
IRS990/OtherRevenueMisc/Description2REBATES
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/ExclusionAmount10
IRS990/OtherRevenueMisc/ExclusionAmount20
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011117
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12540
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome28774
IRS990/OtherRevenueMisc/TotalRevenueColumn011117
IRS990/OtherRevenueMisc/TotalRevenueColumn12540
IRS990/OtherRevenueMisc/TotalRevenueColumn28774
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue20
IRS990/OtherRevenuePriorYear011680
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0753795
IRS990/OtherSalariesAndWages/ProgramServices06283541
IRS990/OtherSalariesAndWages/Total07037336
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices0449948
IRS990/PaymentsToAffiliates/Total0449948
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral054278
IRS990/PayrollTaxes/ProgramServices0452459
IRS990/PayrollTaxes/Total0506737
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral090774
IRS990/PensionPlanContributions/ProgramServices0756677
IRS990/PensionPlanContributions/Total0847451
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY014116466
IRS990/ProgramServiceRevenue/Description0PRIMARY CARE
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear015639561
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014116466
IRS990/ProgramServiceRevenue/TotalRevenueColumn014116466
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03349558
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue014032622
IRS990/RevenuesLessExpensesCY03349558
IRS990/RevenuesLessExpensesPriorYear0-7523099
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00

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
$2,953,402
Liabilities
$5,967,419
Net assets
-$3,014,017
Revenue
-
Expenses
$17,509,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$11.6$2.74$37.8$37.7$0.17
2023Detailed filing. Detailed filing data is available for this year.$15.6$11.3$4.31$33.7$33.9$0.20
2022Detailed filing. Detailed filing data is available for this year.$18.2$14.6$3.52$32.5$32.4$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.83$4.74$1.10$29.8$31.6$1.79
2020Detailed filing. Detailed filing data is available for this year.$2.93$2.64$0.29$26.3$29.6$3.29
2019Detailed filing. Detailed filing data is available for this year.$21.5$2.80$18.7$26.2$25.9$0.28
2018Detailed filing. Detailed filing data is available for this year.$14.9$2.00$12.9$31.6$31.5$0.01
2017Summary only. Only limited summary data is available for this year.$4.40$3.00$1.40$18.2$22.8$4.52
2016Detailed filing. Detailed filing data is available for this year.$3.54$2.96$0.58$30.7$26.2$4.52
2015Detailed filing. Detailed filing data is available for this year.$3.80$7.74$3.94$25.1$26.3$1.15
2014Detailed filing. Detailed filing data is available for this year.$3.72$6.51$2.79$20.2$24.2$3.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.18$1.19$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$4.72$2.23$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$5.97$3.01$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$9.44$6.36$23.2