Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-6025393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$99,602,940
Up $11,394,690 (+13%) from 2016
Net Assets
Up$93,964,104
Up $11,519,547 (+14%) from 2016
Liabilities
Down$5,638,836
Down $124,857 (-2.2%) from 2016
Revenue
Up$68,818,271
Up $9,862,167 (+17%) from 2016
Expenses
Up$61,154,247
Up $6,921,956 (+13%) from 2016
Net Income
Up$7,664,024
Up $2,940,211 (+62%) from 2016
To provide high quality, cost effective health care and to promote wellness in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,887,372 | $42,874,100 | ▼ $1,013,272 |
| Savings and Temporary Cash Investments | $26,674,640 | $25,935,792 | ▼ $738,848 |
| Investments Program Related | $4,452,862 | $8,040,729 | ▲ $3,587,867 |
| Accounts Receivable | $4,626,414 | $6,882,577 | ▲ $2,256,163 |
| Cash and Non-Interest-Bearing Accounts | $1,023,381 | $2,435,694 | ▲ $1,412,313 |
| Inventories for Sale or Use | $1,017,426 | $1,152,816 | ▲ $135,390 |
| Prepaid Expenses and Deferred Charges | $1,356,250 | $922,606 | ▼ $433,644 |
| Total Assets | $88,208,250 | $99,602,940 | ▲ $11,394,690 |
| Other Assets Total | $5,169,905 | $11,358,626 | ▲ $6,188,721 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,202,187 | $5,203,580 | ▲ $1,393 |
| Other Liabilities | $382,943 | $435,256 | ▲ $52,313 |
| Deferred Revenue | $178,563 | - | - |
| Total Liabilities | $5,763,693 | $5,638,836 | ▼ $124,857 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,441,025 | $93,959,142 | ▲ $11,518,117 |
| Temporarily Rstr Net Assets | $3,532 | $4,962 | ▲ $1,430 |
| Total Net Assets Fund Balance | $82,444,557 | $93,964,104 | ▲ $11,519,547 |
| Total Liabilities and Net Assets / Fund Balance | $88,208,250 | $99,602,940 | ▲ $11,394,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,846,003 | $33,136,039 | $49,982,042 |
| Buildings | $14,938,088 | $20,109,679 | $35,047,767 |
| Land | $8,126,429 | - | $8,126,429 |
| Leasehold Improvements | $2,677,734 | $3,101,277 | $5,779,011 |
| Other Land Buildings | $285,846 | - | $285,846 |
| Investment Program Related Org | $1,000 | - | - |
| Other Assets Org | $4,962 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,532 | $1,430 | - | - | $4,962 |
| 2015 | $2,233 | $1,299 | - | - | $3,532 |
| 2014 | $4,931 | - | - | $2,698 | $2,233 |
| 2013 | $35,744 | - | ▼ $30,813 | - | $4,931 |
| 2012 | $40,404 | - | - | $4,660 | $35,744 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Kelley | CEO | FT | $180,198 | $7,771 | $187,969 |
| Johnathan Vansant | Physician | FT | $159,030 | - | $159,030 |
| Julia Barnett | CNO | FT | $136,547 | $11,182 | $147,729 |
| Susan Brown | Registered N | FT | $121,055 | $5,842 | $126,897 |
| Elizabeth Dyer | Nurse Practi | FT | $113,905 | $11,698 | $125,603 |
| Jesse Miller | Physical the | FT | $117,222 | $6,002 | $123,224 |
| Tenia F Coggin | Pharmacist | FT | $111,882 | $11,266 | $123,148 |
| Timothy N Henry | CFO | FT | $115,598 | $3,472 | $119,070 |
| Matthew Hunter | CIO | FT | $92,927 | $5,658 | $98,585 |
| Nicholas Townsend | CFO | FT | $88,867 | $7,196 | $96,063 |
| Michael Gay | COO | FT | $83,672 | $3,153 | $86,825 |
| Michael Johnston | COO | FT | $79,336 | $1,522 | $80,858 |
| Name | Title |
|---|---|
| Patsy Efird | Chairperson |
| Andre Schoeffler Md | Director |
| Dinah Paris | Director |
| Max Cochran | Director |
| James Williams | Assistant Ch |
| Myron Turner | Secretary |
| Steven Rowe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southland Medical Group | Medical Service | PO BOX 1276, Thomasville, GA 31799 | $3,595,907 |
| Georgia Anesthesiology Services INC | Anesthesia Svcs | 476 PINEY POINT ROAD, Blairsville, GA 30512 | $319,500 |
| Avilys LLC | Sleep Studies | PO BOX 389, Bolingbroke, GA 31004 | $310,075 |
| Blue Ridge Urology Services LLC | Medical Service | PO BOX 95333, Grapevine, TX 76099-9732 | $243,600 |
| Blue Ridge Mt Anesthesiology | Medical Service | 229 COOSA VALLEY RD, Blairsville, GA 30512 | $213,087 |
| Line Item | Amount |
|---|---|
| Other Expenses | $31,485,097 |
| Salaries, Compensation, and Employee Benefits | $29,669,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,946,301 | $3,868,626 | - | $24,814,927 |
| Fees for Services Other | $7,245,628 | $1,045,184 | - | $8,290,812 |
| Office Expenses | $6,216,745 | $473,384 | - | $6,690,129 |
| Depreciation Depletion | $4,093,906 | $626,927 | - | $4,720,833 |
| Other Employee Benefits | $1,941,967 | $476,423 | - | $2,418,390 |
| Occupancy | $1,482,340 | $227,000 | - | $1,709,340 |
| Payroll Taxes | $1,181,584 | $289,878 | - | $1,471,462 |
| Other Expenses | $311,505 | $598,260 | - | $909,765 |
| Current Officers, Directors, Trustees, and Key Employees | - | $666,307 | - | $666,307 |
| Insurance | $556,511 | $30,673 | - | $587,184 |
| Fees for Services Legal | - | $306,362 | - | $306,362 |
| Pension Plan Contributions | $258,212 | $39,852 | - | $298,064 |
| Information Technology | $110,718 | $36,572 | - | $147,290 |
| Advertising | $19,620 | $104,780 | - | $124,400 |
| Travel | $21,291 | $30,497 | - | $51,788 |
| Conferences and Meetings | $31,251 | $19,306 | - | $50,557 |
| All Other Expenses | $7,258 | $20,722 | - | $27,980 |
| Interest | - | $6,311 | - | $6,311 |
| Total Functional Expenses | $51,808,118 | $9,346,129 | $0 | $61,154,247 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Brown | Family-bd Mbr | Hospital Employee | No | $132,484 |
| Whitney Brown | Family-bd Mbr | Hospital Employee | No | $50,128 |
| Kristal D Kelley | Family-ceo | Hospital Employee | No | $26,000 |
| Thomas Brown | Family-bd Mbr | Hospital Employee | No | $14,484 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $292,891 |
| Estimated Third Party Settlements | $142,365 |
“The board of directors, ceo, and cfo serve in a similar capacity for union general hospital, chatuge regional hospital and union general ambulance service.”
“The return was prepared by an independent accounting firm with assistance and oversight by management. The cfo reviewed the return in detail and provided a copy of the completed form 990 to each board member prior to filing.”
“Officers and directors are required to sign a conflict of interest statement annually that requires disclosure of any potential relationship conflicts. Any conflicts are reported to the chairman of the board and/or disinterested person or committee. The individual member with the conflict recuses himself from the discussions and votes on the issue.”
“The organization uses the georgia hospital association compensation study as a benchmark for all executive compensation. The board approves the ceo's compensation. All other executive compensation is managed by the ceo.”
“The organization's governing documents, conflicts of interest policy and financial statements are available upon request.”
“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, an affordable fitness center, and 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.”
“Purchased services 1,664,056 738,256 0 contract labor 313,507 7,966 0 professional fees 5,125,853 0 0 consulting fees 14,862 288,411 0 recruiting fees 127,350 10,551 0 total 7,245,628 1,045,184 0”
“Gain on investment in affiliates 3,855,523 increase in equity of affiliated entity 3,855,523”
“Union, chatuge and the ambulance service are tax exempt under section 501 (a) as organizations described in section 501(c)(3) of the internal revenue code of 1986, as amended. The dialysis clinic is organized under georgia law and the internal revenue code (irc) as a limited liability company (llc). The dialysis clinic is taxed as a partnership under federal and state law and is therefore not subject to corporate income taxation. The members report their allocable share of income from the llc on their income tax returns. Union's share of income from the dialysis clinic's operations is considered related business income and therefore is not subject to tax. The corporation applies accounting policies that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by the relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the corporation only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest or penalties that would result from the disallowance of the position. Should such penalties and interest be incurred, they would be recognized as operating expenses. Based on the results of management's evaluation, no liability is recognized in the accompanying balance sheet for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of april 30, 2017 and 2016 or for the years then ended. The corporation's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5203580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4626414 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6882577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY, COST EFFECTIVE HEALTH CARE AND TO PROMOTE WELLNESS IN OUR COMMUNITY. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 124400 |
| IRS990/AllOtherContributionsAmt | 0 | 17989 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20722 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27980 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICK TOWNSEND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7064396490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 HOSPITAL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLAIRSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30512 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2435694 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 666307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31251 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50557 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3595907 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 319500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 310075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 243600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 213087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 476 PINEY POINT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 389 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 95333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 229 COOSA VALLEY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | THOMASVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLAIRSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOLINGBROKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GRAPEVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BLAIRSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31799 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 31004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 760999732 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30512 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHLAND MEDICAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GEORGIA ANESTHESIOLOGY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AVILYS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BLUE RIDGE UROLOGY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BLUE RIDGE MT ANESTHESIOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ANESTHESIA SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SLEEP STUDIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 68818271 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 626927 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4093906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4720833 |
| IRS990/Desc | 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, AN AFFORDABLE FITNESS CENTER, AND 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UNION GENERAL HOSPITAL INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 974 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 51808118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 306362 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 306362 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1045184 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7245628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8290812 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11266 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATSY EFIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAX COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DINAH PARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MYRON TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDRE SCHOEFFLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIA BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY N HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICHOLAS TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHNATHAN VANSANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JESSE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TENIA F COGGIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 180739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 136547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 115598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 92927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 88867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 83672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 79336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 159030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 117222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 113905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 111882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 15299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REGISTERED N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICAL THE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19809 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 259384 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 275869 |
| IRS990/GrossReceiptsAmt | 0 | 69074331 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 606017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36572 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 110718 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 147290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 556511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 587184 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6311 |
| IRS990/InterestGrp/TotalAmt | 0 | 6311 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1017426 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1152816 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71030 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4452862 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8040729 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56346995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43887372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42874100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99221095 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 256060 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380008 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 380008 |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY, COST EFFECTIVE HEALTH CARE AND TO PROMOTE WELLNESS IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82444557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93964104 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19809 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19809 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 606017 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 606017 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 227000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1482340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1709340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 473384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6216745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6690129 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5169905 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11358626 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3855523 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 476423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1941967 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2418390 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 479065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 598260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4342796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1723225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1317260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 311505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4342796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2202290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1317260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 909765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 382943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 435256 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BLUE RIDGE MTN FITNESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | EHR INCENTIVE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 631120 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 256507 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 237170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 631120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 256507 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 237170 |
| IRS990/OtherRevenueTotalAmt | 0 | 1504805 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3868626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20946301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24814927 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 289878 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1181584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1471462 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39852 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 258212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 298064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1356250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 922606 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD KELLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.