Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-6025393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$70,718,588
Up $3,853,549 (+5.8%) from 2012
Net Assets
Up$64,934,984
Up $3,846,255 (+6.3%) from 2012
Liabilities
Up$5,783,604
Up $7,294 (+0.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$42,509,542
Down $4,026,920 (-8.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide high quality, cost effective health care and to promote wellness in our community.
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 | 3369837 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3723566 |
| IRS990/AccountsReceivable/BOY | 0 | 6111822 |
| IRS990/AccountsReceivable/EOY | 0 | 4457102 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HIGH QUALITY, COST EFFECTIVE HEALTH CARE AND TO PROMOTE WELLNESS IN OUR COMMUNITY. |
| IRS990/ActivityOther/Expense | 0 | 10410 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 35 HOSPITAL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLAIRSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30512 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21257 |
| IRS990/Advertising/ProgramServices | 0 | 1711 |
| IRS990/Advertising/Total | 0 | 22968 |
| IRS990/AllOtherContributions | 0 | 45012 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6461 |
| IRS990/AllOtherExpenses/Total | 0 | 6461 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 658683 |
| IRS990/CashNonInterestBearing/EOY | 0 | 455460 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 549956 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10410 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 560366 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6327 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13010 |
| IRS990/ConferencesMeetings/Total | 0 | 19337 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9724 KINGSTON PIKE SUITE 406 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1133 RIVER ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 63 PLEASANT HILL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 229 COOSA VALLEY ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 63 DOGWOOD WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KNOXVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MINERAL BLUFF |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BLAIRSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BLAIRSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BLAIRSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37922 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30559 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 30512 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 30512 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 30512 |
| IRS990/ContractorCompensation/Compensation | 0 | 1288166 |
| IRS990/ContractorCompensation/Compensation | 1 | 308500 |
| IRS990/ContractorCompensation/Compensation | 2 | 200589 |
| IRS990/ContractorCompensation/Compensation | 3 | 200004 |
| IRS990/ContractorCompensation/Compensation | 4 | 200004 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ER PHYSICIAN SV |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ANESTHESIOLOGY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHYS FEE CLINIC |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ANESTHESIA SVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ANESTHESIA SVCS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE ERX GROUP LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HIGH MOUNTAIN HEALTHCARE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BLUE RIDGE MOUNTAIN ANESTHESIOLOGY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SUZANNE TURNER MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | LEWIS A STANLEY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 545012 |
| IRS990/ContributionsGrantsPriorYear | 0 | 591034 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 61989 |
| IRS990/DeferredRevenue/EOY | 0 | 244591 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 565769 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3368648 |
| IRS990/DepreciationDepletion/Total | 0 | 3934417 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | UNION GENERAL HOSPITAL (UGH) IS A 501(C)(3) HEALTHCARE ORGANIZATION THAT TAKES A PROACTIVE APPROACH DESIGNED TO MEET COMMUNITY HEALTH NEEDS AND MEET ITS TAX-EXEMPT REQUIREMENTS. THE ORGANIZATION IS COMMITTED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE HEALTH CARE AND PROMOTING WELLNESS IN THE COMMUNITY THROUGH ITS MISSION STATEMENT AND POLICIES SUPPORTING SAME. THE VISION IS TO BE THE "FIRST CHOICE" PROVIDER OF COMPREHENSIVE MEDICAL SERVICES IN THE AREA. WE VALUE OUR PATIENTS AND BELIEVE THEY ARE OUR MOST IMPORTANT RESPONSIBILITY. WE SHALL ALWAYS SEEK TO MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL NEEDS OF OUR PATIENTS AND THEIR FAMILIES. WE VALUE OUR MEDICAL STAFF AND WILL SEEK WAYS TO HELP THEM IMPROVE PROFESSIONALLY AND FACILITATE THE PRACTICE OF MEDICINE. WE VALUE OUR EMPLOYEES AND SHALL TREAT EACH OTHER WITH COURTESY, FAIRNESS, RESPECT, AND INTEGRITY. WE SHALL WORK AS A TEAM TO DO OUR BEST TO PROMOTE OUR MISSION AND FULFILL OUR VISION. WE VALUE OUR COMMUNITY AND ARE COMMITTED TO THE TREATMENT AND CARE OF OUR PATIENTS AND PROMOTION OF WELLNESS IN OUR COMMUNITY. WE WILL CONFRONT ALL ETHICAL AND MORAL HEALTH-RELATED ISSUES NECESSARY TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY. UGH IS THE ONLY ACUTE CARE HOSPITAL IN UNION COUNTY, GEORGIA. UGH IS LICENSED FOR 45 ACUTE AND INTENSIVE CARE MEDICAL/SURGICAL BEDS FOR SHORT- TERM INPATIENT CARE. THE BEDS ALSO QUALIFY FOR "SWING BED" STATUS FOR SHORT-TERM SKILLED NURSING CARE. OUTPATIENT SERVICES INCLUDE RADIOLOGY, LABORATORY AND OTHER DIAGNOSTIC SERVICES, SURGICAL AND REHABILITATION SERVICES, AND 24/7 EMERGENCY MEDICAL SERVICES. UGH ALSO OPERATES THE COUNTY AMBULANCE SERVICE, ONE OF THE VERY FEW HOSPITALS DOING SO IN GEORGIA. THIS INCLUDES THE WAGES AND BENEFITS FOR ITS EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS, MEDICAL AND OTHER SUPPLIES, ACQUISITION AND MAINTENANCE FOR EMERGENCY TRANSPORT VEHICLES, AND FACILITIES FOR BASE OPERATIONS. DUE TO THE MOUNTAINOUS AREA, THE TWISTING MOUNTAIN ROADS ATTRACT BICYCLISTS AND MOTORCYCLISTS THROUGHOUT THE SPRING, SUMMER AND FALL SEASONS. THESE ACTIVITIES SOMETIMES RESULT IN MEDICAL EMERGENCIES, SOME VERY SERIOUS, TO WHICH THE EMERGENCY MEDICAL SERVICES OF UGH MUST RESPOND. UGH PROVIDES NON-EMERGENCY TRANSPORT UNDER CONTRACT WITH THE STATE OF GEORGIA TO COMMUNITY RESIDENTS WHO ARE WITHOUT TRANSPORTATION TO ROUTINE SCHEDULED DOCTOR AND OTHER MEDICAL APPOINTMENTS. UGH PROVIDES ITS HELIPAD TO SUPPORT AIR AMBULANCE SERVICES. THE UNION COUNTY NURSING HOME (UCNH) IS THE ONLY NURSING FACILITY IN THE COUNTY PROVIDING SKILLED AND INTERMEDIATE LEVELS OF LONG-TERM CARE. UCNH IS LICENSED FOR 150 BEDS AND CONSISTENTLY HAS A WAITING LIST FOR ADMISSIONS. A MAJORITY OF THE RESIDENTS OF UCNH ARE MEDICARE AND MEDICAID BENEFICIARIES. THE ORGANIZATION PROMOTES WELLNESS IN THE COMMUNITY BY SPONSORING HEALTH FAIRS, DIABETES AWARENESS CLINICS, AND OTHER EDUCATIONAL AND TESTING OPPORTUNITIES FOR THE GENERAL PUBLIC. THE ORGANIZATION PROVIDES FOR HOUSING FOR PATIENT'S FAMILIES WHEN PATIENTS ARE HOSPITALIZED FOR AN EXTENDED PERIOD OF TIME THROUGH ITS GLENDA GOOCH HOUSE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | UNION GENERAL HOSPITAL INC |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 36211570 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 95981 |
| IRS990/FeesForServicesLegal/Total | 0 | 95981 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 7307 |
| IRS990/FeesForServicesLobbying/Total | 0 | 7307 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 448549 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3826894 |
| IRS990/FeesForServicesOther/Total | 0 | 4275443 |
| IRS990/FinancialStmtAttached | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 14.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | G DAVID GOWDER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID BREEDLOVE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATSY EFIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAX COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DINAH PARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MYRON TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J MICHAEL GOWDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIMOTHY N HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REBECCA T DYER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATTHEW DYER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL A VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ASHELY ARY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TENIA F COGGIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 13348 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 23930 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 18442 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 63824 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9789 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 15862 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6756 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 50884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 9235 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 149518 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 144303 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 115683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 142373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 131300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 116925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 111450 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/ER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO (PAST) |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN AS |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICIAN AS |
| IRS990/Form990PartVIISectionA/Title | 13 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 14 | PHARMACIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1350 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 500000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1350 |
| IRS990/GrossReceipts | 0 | 46355797 |
| IRS990/GrossRents/Real | 0 | 608107 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | true |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21747 |
| IRS990/InformationTechnology/Total | 0 | 21747 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10930 |
| IRS990/Insurance/ProgramServices | 0 | 356939 |
| IRS990/Insurance/Total | 0 | 367869 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1045435 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 670484 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 119665 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 118315 |
| IRS990/InvestmentIncomePriorYear | 0 | 112937 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 118315 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 4780247 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 4690240 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 39413169 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 79502423 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39454647 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 40089254 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 51931 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 305009 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 356940 |
| IRS990/MissionDescription | 0 | TO PROVIDE HIGH QUALITY, COST EFFECTIVE HEALTH CARE AND TO PROMOTE WELLNESS IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL GOWDER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 61088729 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 64934984 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1350 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1350 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 608107 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 608107 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 756 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 222241 |
| IRS990/Occupancy/ProgramServices | 0 | 1323247 |
| IRS990/Occupancy/Total | 0 | 1545488 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 289648 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3605774 |
| IRS990/OfficeExpenses/Total | 0 | 3895422 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5724634 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9564757 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 142112 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1165303 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1307415 |
| IRS990/OtherExpensePriorYear | 0 | 25258962 |
| IRS990/OtherExpensesCurrentYear | 0 | 21138026 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | PROVIDER FEES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1192624 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 103760 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2942628 |
| IRS990/OtherExpenses/ProgramServices | 1 | 187698 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1349006 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1153281 |
| IRS990/OtherExpenses/Total | 0 | 2942628 |
| IRS990/OtherExpenses/Total | 1 | 1380322 |
| IRS990/OtherExpenses/Total | 2 | 1349006 |
| IRS990/OtherExpenses/Total | 3 | 1257041 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherLiabilities/BOY | 0 | 1981766 |
| IRS990/OtherLiabilities/EOY | 0 | 1815447 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 270360 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 921570 |
| IRS990/OtherRevenueCurrentYear | 0 | 3427458 |
| IRS990/OtherRevenueMisc/Description | 0 | EHR INCENTIVE |
| IRS990/OtherRevenueMisc/Description | 1 | BLUE RIDGE MTN FITNESS REVENE |
| IRS990/OtherRevenueMisc/Description | 2 | CAFETERIA AND VENDING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 161391 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1849707 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 451313 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1849707 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 451313 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 161391 |
| IRS990/OtherRevenuePriorYear | 0 | 1300893 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2361604 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15577876 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17939480 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 210011 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1157251 |
| IRS990/PayrollTaxes/Total | 0 | 1367262 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19462 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 177531 |
| IRS990/PensionPlanContributions/Total | 0 | 196993 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 953028 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 901947 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 42263662 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 48198236 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 42263662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 42263662 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 3846255 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 608107 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 44869691 |
| IRS990/RevenuesLessExpensesCY | 0 | 3846255 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3666638 |
| IRS990/SalariesEtcCurrentYear | 0 | 21371516 |
| IRS990/SalariesEtcPriorYear | 0 | 21277500 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7503465 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8967774 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.