Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-2362733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,840,543
Down $389,285 (-17%) from 2011
Net Assets
Up$972,553
Up $234,270 (+32%) from 2011
Liabilities
Down$867,990
Down $623,555 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,225,975
Up $37,388 (+0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The corporation was organized to provide healthcare services, including urgent care and occupational medicine services.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 719940 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1176676 |
| IRS990/AccountsReceivable/BOY | 0 | 936973 |
| IRS990/AccountsReceivable/EOY | 0 | 917138 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION WAS ORGANIZED TO PROVIDE HEALTHCARE SERVICES, INCLUDING URGENT CARE AND OCCUPATIONAL MEDICINE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1199 PRINCE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATHENS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30606 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 22654 |
| IRS990/Advertising/ProgramServices | 0 | 26606 |
| IRS990/Advertising/Total | 0 | 49260 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2372 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18579 |
| IRS990/AllOtherExpenses/Total | 0 | 20951 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1385324 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1385324 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5167 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 54062 |
| IRS990/ConferencesMeetings/Total | 0 | 59229 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 235692 |
| IRS990/DepreciationDepletion/Total | 0 | 235692 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | URGENT CARE CENTERS: THE 15 PHYSICIANS OF THE 4 REGIONAL FIRSTCARE FACILITIES LOCATED IN CLARKE, JACKSON, OCONEE, AND BARROW COUNTIES DELIVERED HEALTH CARE TO THE GENERAL PUBLIC BY PROVIDING WALK-IN SERVICES AND RESOURCES TO 89,689 PATIENT VISITS IN 2012. REGIONAL FIRSTCARE PROVIDED $385,874 IN UNCOLLECTED REVENUE (INCLUDING BAD DEBT AND CHARITY CARE) IN 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 8635255 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8075 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8075 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6871 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 103549 |
| IRS990/FeesForServicesManagement/Total | 0 | 110420 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 282 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 174422 |
| IRS990/FeesForServicesOther/Total | 0 | 174704 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/NamePerson | 0 | PHILIP A SHEFFIELD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD B RUSSELL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | G MICHAEL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT HEATH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ASA BOYNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES G THAW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFFREY BAXTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK BREWER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILLY GARDNER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRADWELL MCALISTER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CECIL PINHOLSTER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRIAN FORRESTER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN A DREW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 17690 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 40449 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 56177 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 67737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 40889 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 29962 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 47461 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 123970 |
| 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 | 320420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 329277 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 208138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 274442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 253047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 493094 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 350319 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 1097755 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE - CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 9460245 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 37752 |
| IRS990/Insurance/ProgramServices | 0 | 54149 |
| IRS990/Insurance/Total | 0 | 91901 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1528 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -1528 |
| IRS990/InvestmentIncomePriorYear | 0 | 6763 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -1528 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1442438 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1962646 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 704575 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 520208 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE CORPORATION WAS ORGANIZED TO PROVIDE HEALTHCARE SERVICES, INCLUDING URGENT CARE AND OCCUPATIONAL MEDICINE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES G THAW PRESIDENT CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 738283 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 972553 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 15 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 102 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 127825 |
| IRS990/Occupancy/ProgramServices | 0 | 737459 |
| IRS990/Occupancy/Total | 0 | 865284 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1678 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 173803 |
| IRS990/OfficeExpenses/Total | 0 | 175481 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38062 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 521272 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 559334 |
| IRS990/OtherExpensePriorYear | 0 | 2992813 |
| IRS990/OtherExpensesCurrentYear | 0 | 2592913 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | INTERCOMPANY TRANSFERS |
| IRS990/OtherExpenses/Description | 2 | DRUGS |
| IRS990/OtherExpenses/Description | 3 | EQUIP RENT, SERVICE & MAINT. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 49 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7962 |
| IRS990/OtherExpenses/ProgramServices | 0 | 225648 |
| IRS990/OtherExpenses/ProgramServices | 1 | 240217 |
| IRS990/OtherExpenses/ProgramServices | 2 | 142668 |
| IRS990/OtherExpenses/ProgramServices | 3 | 164273 |
| IRS990/OtherExpenses/Total | 0 | 225697 |
| IRS990/OtherExpenses/Total | 1 | 240217 |
| IRS990/OtherExpenses/Total | 2 | 142668 |
| IRS990/OtherExpenses/Total | 3 | 172235 |
| IRS990/OtherLiabilities/BOY | 0 | 771605 |
| IRS990/OtherLiabilities/EOY | 0 | -308686 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 775724 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 775724 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 775724 |
| IRS990/OtherRevenuePriorYear | 0 | 938705 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 268919 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3682901 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3951820 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19212 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 263112 |
| IRS990/PayrollTaxes/Total | 0 | 282324 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 30912 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 423348 |
| IRS990/PensionPlanContributions/Total | 0 | 454260 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8686049 |
| IRS990/ProgramServiceRevenue/Description | 0 | URGENT CARE CENTERS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8184553 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8686049 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8686049 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 234270 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8686049 |
| IRS990/RevenuesLessExpensesCY | 0 | 234270 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -58566 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6633062 |
| IRS990/SalariesEtcPriorYear | 0 | 6195774 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 588280 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 403197 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 582179986 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ATHENS REGIONAL MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 03 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 469935 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1304330 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1774265 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 234270 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 234270 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9225975 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ASC 740-10 DISCLOSURE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 50273 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 138108 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 188381 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | -308686 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE (FROM) TO RELATED PARTIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9460245 |
| IRS990ScheduleD/TotalExpenses | 0 | 9225975 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9225975 |
| IRS990ScheduleD/TotalOfAmounts | 0 | -308686 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 520208 |
| IRS990ScheduleD/TotalRevenue | 0 | 9460245 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9460245 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9225975 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9460245 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | true |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | true |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | true |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | true |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 316862 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.