Civic Intelligence

Stephens County Hospital Authority

990 • Fiscal year 2012 • EIN 58-6001667

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.STEPHENSCOUNTYHOSPITAL.COM
163 Hospital Drive30577
Siviq Scores

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

Liabilities / Assets

50th percentile

0.35x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$42,275,649

Down $985,308 (-2.3%) from 2011

Net Assets

Up

$27,450,959

Up $738,623 (+2.8%) from 2011

Liabilities

Down

$14,824,690

Down $1,723,931 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,902,508

Up $3,943,324 (+7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0-$20MAssets 2011: $43,260,957Liabilities 2011: $16,548,621Net Assets 2011: $26,712,3362011Assets 2012: $42,275,649Liabilities 2012: $14,824,690Net Assets 2012: $27,450,9592012Assets 2013: $41,294,442Liabilities 2013: $16,326,680Net Assets 2013: $24,967,7622013Assets 2014: $41,866,262Liabilities 2014: $16,995,872Net Assets 2014: $24,870,3902014Assets 2015: $40,189,169Liabilities 2015: $14,173,431Net Assets 2015: $26,015,7382015Assets 2016: $36,700,408Liabilities 2016: $15,255,900Net Assets 2016: $21,444,5082016Assets 2017: $41,130,711Liabilities 2017: $24,977,746Net Assets 2017: $16,152,9652017Assets 2018: $39,590,384Liabilities 2018: $24,295,529Net Assets 2018: $15,294,8552018Assets 2019: $35,685,279Liabilities 2019: $23,295,044Net Assets 2019: $12,390,2352019Assets 2020: $39,258,934Liabilities 2020: $33,431,255Net Assets 2020: $5,827,6792020Assets 2021: $31,750,136Liabilities 2021: $24,266,528Net Assets 2021: $7,483,6082021Assets 2022: $27,647,484Liabilities 2022: $27,050,849Net Assets 2022: $596,6352022Assets 2023: $24,310,829Liabilities 2023: $30,604,166Net Assets 2023: -$6,293,3372023Assets 2024: $22,533,152Liabilities 2024: $27,443,356Net Assets 2024: -$4,910,2042024

Highlighted filing

2012

Assets$42,275,649
Liabilities$14,824,690
Net Assets$27,450,959
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $51,959,1842011Expenses 2012: $55,902,5082012Expenses 2013: $56,358,6482013Revenue 2014: $53,824,531Expenses 2014: $53,739,394Net Income 2014: $85,1372014Revenue 2015: $56,262,294Expenses 2015: $55,116,946Net Income 2015: $1,145,3482015Revenue 2016: $53,423,151Expenses 2016: $57,994,381Net Income 2016: -$4,571,2302016Revenue 2017: $52,616,641Expenses 2017: $57,908,184Net Income 2017: -$5,291,5432017Revenue 2018: $52,697,431Expenses 2018: $53,555,542Net Income 2018: -$858,1112018Revenue 2019: $44,045,153Expenses 2019: $46,949,774Net Income 2019: -$2,904,6212019Revenue 2020: $41,482,284Expenses 2020: $47,101,170Net Income 2020: -$5,618,8862020Revenue 2021: $50,289,631Expenses 2021: $48,633,702Net Income 2021: $1,655,9292021Revenue 2022: $40,211,127Expenses 2022: $47,100,697Net Income 2022: -$6,889,5702022Revenue 2023: $44,309,386Expenses 2023: $51,155,298Net Income 2023: -$6,845,9122023Revenue 2024: $54,426,359Expenses 2024: $53,043,226Net Income 2024: $1,383,1332024

Highlighted filing

2012

Revenue-
Expenses$55,902,508
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 31, 2013
Return Version
2011v1.5
Gross Receipts
$56,641,131
Mission and Program Overview

Mission

The mission of stephens county hospital authority is to provide health care and related services to enhance individual health and well being in a manner that meets the expectations of patients and other customers; preserves the rights of patients, employees and others to be treated with dignity, respect and concern; provides professionally and technically proficient personnel in an effective and resource efficient manner; utilizes all resources appropriately to contain costs and to provide for additional service opportunities; and all phases of operations must be carried out in an ethical manner.

Filing and Contact Details

Filer

EIN
58-6001667
Raw XML AppendixShowing 400 of 806 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05756382
IRS990/AccountsPayableAccruedExpenses/EOY05575970
IRS990/AccountsReceivable/BOY09552509
IRS990/AccountsReceivable/EOY09286172
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDES INPATIENT, OUTPATIENT, OCCUPATIONAL, AND EMERGENCY CARE SERVICES FOR RESIDENTS OF STEPHENS COUNTY, GEORGIA AND SURROUNDING AREAS.
IRS990/AddressPrincipalOfficerUS/AddressLine10163 HOSPITAL DRIVE
IRS990/AddressPrincipalOfficerUS/City0TOCCOA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030577
IRS990/Advertising/ProgramServices035903
IRS990/Advertising/Total035903
IRS990/AllOtherContributions010366
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0221366
IRS990/CashNonInterestBearing/EOY01013533
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0432485
IRS990/CompCurrentOfficersDirectors/ProgramServices022760
IRS990/CompCurrentOfficersDirectors/Total0455245
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 51367
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 281945
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 850309
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 402076
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141850 LEE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SHREVEPORT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MOBILE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4WINTER PARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2AL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode071135
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode130384
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode236685
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode330384
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode432789
IRS990/ContractorCompensation/Compensation0709276
IRS990/ContractorCompensation/Compensation1586326
IRS990/ContractorCompensation/Compensation2453215
IRS990/ContractorCompensation/Compensation3285903
IRS990/ContractorCompensation/Compensation4262200
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1FOODSERVICE
IRS990/ContractorCompensation/DescriptionOfServices2IT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3MEDICAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4MEDICAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MORRIS AND DICKSON LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11US FOODSERVICE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CPSI
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13GE HEALTHCARE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14FMD LITHOTRIPSY SERVICES LLC
IRS990/ContributionsGrantsCurrentYear010366
IRS990/ContributionsGrantsPriorYear0103533
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02369356
IRS990/DepreciationDepletion/Total02369356
IRS990/DescribedIn501C301
IRS990/Description0STEPHENS COUNTY HOSPITAL AUTHORITY OPERATES 96 INPATIENT BEDS AND PROVIDES OUTPATIENT SERVICES TO A SERVICE AREA THAT EXTENDS BEYOND STEPHENS COUNTY TO SURROUNDING COUNTIES OF FRANKLIN, HART, HABERSHAM, RABUN, AND BANKS IN GEORGIA AND INTO NEIGHBORING OCONEE COUNTY IN SOUTH CAROLINA. STEPHENS COUNTY HOSPITAL AUTHORITY ALSO OPERATES A 92 BED PERSONAL CARE HOME. THE STEPHENS COUNTY HOSPITAL PARTICIPATES IN SEVERAL EMPLOYER SPONSORED HEALTH FAIRS AND ALSO SUPPORTS THE LOCAL EMPLOYERS IN THE "DRUGS DON'T WORK" PROGRAM. THE STEPHENS COUNTY HOSPITAL DOES NOT TURN ANY INDIVIDUAL DOWN FOR SERVICES BASED ON THE INABILITY TO PAY FOR SUCH SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense051910340
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral092000
IRS990/FeesForServicesAccounting/Total092000
IRS990/FeesForServicesLegal/ManagementAndGeneral08887
IRS990/FeesForServicesLegal/Total08887
IRS990/FeesForServicesOther/ManagementAndGeneral0543912
IRS990/FeesForServicesOther/ProgramServices04457589
IRS990/FeesForServicesOther/Total05001501
IRS990/FinancialStatementConsolidated0X
IRS990/FinancialStmtAttached01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/NamePerson0MARK G WILKINSON
IRS990/Form990PartVIISectionA/NamePerson1ROBERT W SLATE MD
IRS990/Form990PartVIISectionA/NamePerson2STANLEY W ROBERTS
IRS990/Form990PartVIISectionA/NamePerson3PAULA M DICKERSON
IRS990/Form990PartVIISectionA/NamePerson4JON C WEST
IRS990/Form990PartVIISectionA/NamePerson5GEORGE SANDERS
IRS990/Form990PartVIISectionA/NamePerson6MAX BROCK
IRS990/Form990PartVIISectionA/NamePerson7EDWARD C GAMBRELL
IRS990/Form990PartVIISectionA/NamePerson8JEFFREY B LAIRD
IRS990/Form990PartVIISectionA/NamePerson9FAYE M TAYLOR
IRS990/Form990PartVIISectionA/NamePerson10TINA DEBORD
IRS990/Form990PartVIISectionA/NamePerson11ANGELA R KING
IRS990/Form990PartVIISectionA/NamePerson12RONALD L REESE
IRS990/Form990PartVIISectionA/NamePerson13KELLY R HART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation734201
IRS990/Form990PartVIISectionA/OtherCompensation828299
IRS990/Form990PartVIISectionA/OtherCompensation918448
IRS990/Form990PartVIISectionA/OtherCompensation1021516
IRS990/Form990PartVIISectionA/OtherCompensation1119025
IRS990/Form990PartVIISectionA/OtherCompensation1213573
IRS990/Form990PartVIISectionA/OtherCompensation1318874
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7293788
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization898921
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9106435
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10108244
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11131425
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12125211
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13113363
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CEO/ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title8CFO/CONTROLLER
IRS990/Form990PartVIISectionA/Title9CNO/DIRECTOR OF NURSING
IRS990/Form990PartVIISectionA/Title10QUALITY IMPROVEMENT DIRECTOR
IRS990/Form990PartVIISectionA/Title11REHAB SERVICES MANAGER
IRS990/Form990PartVIISectionA/Title12STAFF PHARMACIST
IRS990/Form990PartVIISectionA/Title13PHARMACY MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0124266
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0124266
IRS990/GrossReceipts056641131
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0901526
IRS990/Insurance/Total0901526
IRS990/Interest/ProgramServices0318862
IRS990/Interest/Total0318862
IRS990/InventoriesForSaleOrUse/BOY01771530
IRS990/InventoriesForSaleOrUse/EOY01771476
IRS990/InvestmentIncomeCurrentYear0158547
IRS990/InvestmentIncome/ExclusionAmount034281
IRS990/InvestmentIncomePriorYear0123786
IRS990/InvestmentIncome/TotalRevenueColumn034281
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec040135841
IRS990/LandBuildingsEquipmentBasis062240562
IRS990/LandBuildingsEquipmentBasisNet/BOY023445235
IRS990/LandBuildingsEquipmentBasisNet/EOY022104721
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF STEPHENS COUNTY HOSPITAL AUTHORITY IS TO PROVIDE HEALTH CARE AND RELATED SERVICES TO ENHANCE INDIVIDUAL HEALTH AND WELL BEING IN A MANNER THAT MEETS THE EXPECTATIONS OF PATIENTS AND OTHER CUSTOMERS; PRESERVES THE RIGHTS OF PATIENTS, EMPLOYEES AND OTHERS TO BE TREATED WITH DIGNITY, RESPECT AND CONCERN; PROVIDES PROFESSIONALLY AND TECHNICALLY PROFICIENT PERSONNEL IN AN EFFECTIVE AND RESOURCE EFFICIENT MANNER; UTILIZES ALL RESOURCES APPROPRIATELY TO CONTAIN COSTS AND TO PROVIDE FOR ADDITIONAL SERVICE OPPORTUNITIES; AND ALL PHASES OF OPERATIONS MUST BE CARRIED OUT IN AN ETHICAL MANNER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02117336
IRS990/MortNotesPyblSecuredInvestProp/EOY01473500
IRS990/NameOfPrincipalOfficerPerson0EDWARD C GAMBRELL JR
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY026712336
IRS990/NetAssetsOrFundBalancesEOY027450959
IRS990/NetGainOrLossInvestments/ExclusionAmount0124266
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0124266
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K032
IRS990/NumberOfEmployees0699
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01639353
IRS990/Occupancy/Total01639353
IRS990/OfficeExpenses/ManagementAndGeneral0830260
IRS990/OfficeExpenses/ProgramServices05574846
IRS990/OfficeExpenses/Total06405106
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01339613
IRS990/OtherAssetsTotal/EOY01476010
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0298660
IRS990/OtherEmployeeBenefits/ProgramServices03044252
IRS990/OtherEmployeeBenefits/Total03342912
IRS990/OtherExpensePriorYear022098400
IRS990/OtherExpensesCurrentYear027741544
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2MEDICAID PROVIDER FEE T
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01176
IRS990/OtherExpenses/ProgramServices06994042
IRS990/OtherExpenses/ProgramServices13319909
IRS990/OtherExpenses/ProgramServices2653723
IRS990/OtherExpenses/Total06994042
IRS990/OtherExpenses/Total13319909
IRS990/OtherExpenses/Total2653723
IRS990/OtherExpenses/Total31176
IRS990/OtherNotesLoansReceivableNet/BOY01884179
IRS990/OtherNotesLoansReceivableNet/EOY01781992
IRS990/OtherRevenueCurrentYear0934880
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0CAFETERIA SALES
IRS990/OtherRevenueMisc/Description1PHARMACY - EMPLOYEE CO
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0528099
IRS990/OtherRevenueMisc/ExclusionAmount1214954
IRS990/OtherRevenueMisc/ExclusionAmount2191827
IRS990/OtherRevenueMisc/TotalRevenueColumn0528099
IRS990/OtherRevenueMisc/TotalRevenueColumn1214954
IRS990/OtherRevenueMisc/TotalRevenueColumn2191827
IRS990/OtherRevenuePriorYear0888770
IRS990/OtherSalariesAndWages/ManagementAndGeneral01595103
IRS990/OtherSalariesAndWages/ProgramServices020644546
IRS990/OtherSalariesAndWages/Total022239649
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0137219
IRS990/PayrollTaxes/ProgramServices01398680
IRS990/PayrollTaxes/Total01535899
IRS990/PensionPlanContributions/ManagementAndGeneral052466
IRS990/PensionPlanContributions/ProgramServices0534793
IRS990/PensionPlanContributions/Total0587259
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0382685
IRS990/PrepaidExpensesDeferredCharges/EOY0264430
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0622000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3621910
IRS990/ProgramServiceRevenue/BusinessCode4622000
IRS990/ProgramServiceRevenueCY055537338
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1RESIDENT REVENUE
IRS990/ProgramServiceRevenue/Description2MEANINGFUL USE MONIES
IRS990/ProgramServiceRevenue/Description3AMBULANCE SERVICE SUBS
IRS990/ProgramServiceRevenue/Description4PHYSICIAN BILLING FEES
IRS990/ProgramServiceRevenuePriorYear050404539
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050849021
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12117041
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21902127
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3621490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome447659
IRS990/ProgramServiceRevenue/TotalRevenueColumn050849021
IRS990/ProgramServiceRevenue/TotalRevenueColumn12117041
IRS990/ProgramServiceRevenue/TotalRevenueColumn21902127
IRS990/ProgramServiceRevenue/TotalRevenueColumn3621490
IRS990/ProgramServiceRevenue/TotalRevenueColumn447659
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0738623
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue055537338
IRS990/RevenuesLessExpensesCY0738623
IRS990/RevenuesLessExpensesPriorYear0-438556
IRS990/SalariesEtcCurrentYear028160964
IRS990/SalariesEtcPriorYear029860784
IRS990/SavingsAndTempCashInvestments/BOY04663840
IRS990/SavingsAndTempCashInvestments/EOY04577315
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THIS AMOUNT REPRESENTS THE APPROXIMATE LOBBYING PORTION OF DUES PAID TO THE THE AMERICAN HOSPTIAL ASSOCIATION.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount04100
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB04100
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue016497006
IRS990ScheduleD/Buildings/Depreciation013913661
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis030410667
IRS990ScheduleD/Equipment/BookValue04590991
IRS990ScheduleD/Equipment/Depreciation024963182
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029554173
IRS990ScheduleD/ExcessOrDeficitForYear0738623
IRS990ScheduleD/ExcessOrDeficitPerFS0738623
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt07647765

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,275,649
Liabilities
$14,824,690
Net assets
$27,450,959
Revenue
-
Expenses
$55,902,508
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$27.4$4.91$54.4$53.0$1.38
2023Summary only. Only limited summary data is available for this year.$24.3$30.6$6.29$44.3$51.2$6.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$27.1$0.60$40.2$47.1$6.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$24.3$7.48$50.3$48.6$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$33.4$5.83$41.5$47.1$5.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$23.3$12.4$44.0$46.9$2.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$24.3$15.3$52.7$53.6$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$25.0$16.2$52.6$57.9$5.29
2016Summary only. Only limited summary data is available for this year.$36.7$15.3$21.4$53.4$58.0$4.57
2015Detailed filing. Detailed filing data is available for this year.$40.2$14.2$26.0$56.3$55.1$1.15
2014Detailed filing. Detailed filing data is available for this year.$41.9$17.0$24.9$53.8$53.7$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$16.3$25.0$56.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$14.8$27.5$55.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$16.5$26.7$52.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits