Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2019 • EIN 58-6025393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$107,564,741
Up $3,091,041 (+3.0%) from 2018
Net Assets
Down$96,648,113
Down $1,442,317 (-1.5%) from 2018
Liabilities
Up$10,916,628
Up $4,533,358 (+71%) from 2018
Revenue
Up$84,885,635
Up $12,112,882 (+17%) from 2018
Expenses
Up$84,051,480
Up $17,906,852 (+27%) from 2018
Net Income
Down$834,155
Down $5,793,970 (-87%) from 2018
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 | $47,263,638 | $48,377,957 | ▲ $1,114,319 |
| Savings and Temporary Cash Investments | $30,108,920 | $20,437,614 | ▼ $9,671,306 |
| Accounts Receivable | $7,568,638 | $13,407,235 | ▲ $5,838,597 |
| Investments Program Related | $5,853,811 | $4,233,875 | ▼ $1,619,936 |
| Inventories for Sale or Use | $1,229,999 | $1,439,032 | ▲ $209,033 |
| Prepaid Expenses and Deferred Charges | $788,968 | $948,274 | ▲ $159,306 |
| Cash and Non-Interest-Bearing Accounts | $496,471 | $404,296 | ▼ $92,175 |
| Total Assets | $104,473,700 | $107,564,741 | ▲ $3,091,041 |
| Other Assets Total | $11,163,255 | $18,316,458 | ▲ $7,153,203 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,860,728 | $10,138,213 | ▲ $4,277,485 |
| Other Liabilities | $131,313 | $439,289 | ▲ $307,976 |
| Deferred Revenue | $391,229 | $339,126 | ▼ $52,103 |
| Total Liabilities | $6,383,270 | $10,916,628 | ▲ $4,533,358 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $98,086,638 | $96,643,048 | ▼ $1,443,590 |
| Temporarily Rstr Net Assets | $3,792 | $5,065 | ▲ $1,273 |
| Total Net Assets Fund Balance | $98,090,430 | $96,648,113 | ▼ $1,442,317 |
| Total Liabilities and Net Assets / Fund Balance | $104,473,700 | $107,564,741 | ▲ $3,091,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,779,072 | $39,478,248 | $53,257,320 |
| Buildings | $24,789,867 | $23,378,801 | $48,168,668 |
| Land | $8,391,515 | - | $8,391,515 |
| Other Land Buildings | $2,852,783 | - | $2,852,783 |
| Leasehold Improvements | $-1,435,280 | $3,511,926 | $2,076,646 |
| Other Assets Org | $5,066 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,792 | $1,273 | - | - | $5,065 |
| 2017 | $4,962 | - | - | $1,170 | $3,792 |
| 2016 | $3,532 | $1,430 | - | - | $4,962 |
| 2015 | $2,233 | $1,299 | - | - | $3,532 |
| 2014 | $4,931 | - | - | $2,698 | $2,233 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald a Macbeth Md | Physician | FT | $613,996 | $50,311 | $641,087 |
| Carl M Nechtman Md | Physician | FT | $491,847 | $69,650 | $531,967 |
| Paula J Boyle Md | Physician | - | $241,246 | $25,972 | $267,218 |
| Kevin Davis Md | Physician | FT | $194,237 | $62,886 | $263,887 |
| Kimberly Denton Md | Physician | FT | $194,144 | $25,972 | $257,030 |
| Richard Kelley | CEO | FT | $199,928 | $45,934 | $234,087 |
| Michael Gay | COO | FT | $167,512 | $17,035 | $184,963 |
| Julia Barnett | CNO | FT | $157,719 | $22,781 | $180,500 |
| Nicholas Townsend | CFO | FT | $159,406 | $22,386 | $176,251 |
| Name | Title |
|---|---|
| Myron Turner | Chairman |
| Dinah Paris | Vice Chair |
| Greg Owenby | Director |
| James Williams | Director |
| Max Cochran | Director |
| Patsy Efird | Director |
| Rick Davenport | Director |
| Thomas Gary Md | Director |
| Kevin L Bierschenk | CEO |
| Steven Rowe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southland Medical Group LLC | Medical Service | PO BOX 1276, Thomasville, GA 31799 | $2,579,444 |
| Avilys LLC | Sleep Studies | PO BOX 389, Bolingbroke, GA 31004 | $275,000 |
| Keith Bradford INC | Crna | 856 BYERS ROAD, Blairsville, GA 30512 | $235,750 |
| G221 Anesthesia INC | Anesthesia Svcs | 8800 SNOW HILL ROAD, Ooltewah, TN 37363 | $235,000 |
| Johnson Anesthetics | - | 144 MEADOW CIRCLE, Blairsville, GA 30512 | $234,750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $42,853,524 |
| Other Expenses | $41,197,956 |
| Total Fundraising Expense | $76,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,357,881 | $5,721,437 | - | $35,079,318 |
| Office Expenses | $7,395,630 | $483,513 | - | $7,879,143 |
| Fees for Services Other | $6,292,045 | $823,769 | - | $7,115,814 |
| Depreciation Depletion | $4,551,749 | $594,960 | - | $5,146,709 |
| Other Employee Benefits | $3,607,226 | $702,998 | - | $4,310,224 |
| Payroll Taxes | $1,947,027 | $379,448 | - | $2,326,475 |
| Occupancy | $1,716,937 | $224,421 | - | $1,941,358 |
| Other Expenses | $631,859 | $1,004,189 | - | $1,636,048 |
| All Other Expenses | $1,555,023 | $35,600 | - | $1,590,623 |
| Insurance | $1,020,374 | $133,083 | - | $1,153,457 |
| Current Officers, Directors, Trustees, and Key Employees | - | $743,156 | - | $743,156 |
| Pension Plan Contributions | $330,032 | $64,319 | - | $394,351 |
| Fees for Services Legal | - | $252,440 | - | $252,440 |
| Information Technology | $125,887 | $92,307 | - | $218,194 |
| Advertising | $60,137 | $122,070 | - | $182,207 |
| Fees for Services Management | - | $101,186 | $76,981 | $178,167 |
| Travel | $44,572 | $29,785 | - | $74,357 |
| Conferences and Meetings | $43,372 | $13,550 | - | $56,922 |
| Fees for Services Accounting | - | $420 | - | $420 |
| Total Functional Expenses | $66,544,219 | $17,430,280 | $76,981 | $84,051,480 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan E Brown | Family-bd Mbr | Hospital Employee | No | $137,914 |
| Kristal D Kelley | Family-ceo | Hospital Employee | No | $38,694 |
| Thomas E Brown | Family-bd Mbr | Hospital Employee | No | $16,975 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $201,371 |
| Estimated Third Party Settlements | $153,086 |
| Intercompany Payables | $84,832 |
“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.”
“See the response to question 15a above.”
“The organization's governing documents, conflicts of interest policy and financial statements are available upon request.”
“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.”
“Loss on investment in affiliates -2,276,472”
“Union, chatuge, the ambulance service, the union general affiliated services, and the north carolina affiliated services are tax exempt under section 501(a) as organizations described under section 501(c)(3) of the internal revenue code of 1986, as amended. The dialysis clinic is organized under georgia law and 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 income taxation. The corporation is the sole owner of the llc at april 30, 2019. The corporation's income from the dialysis clinic 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 and penalties that would result from the disallowance of the position. Should any 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, 2019 and 2018 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10138213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7568638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13407235 |
| 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 | 60137 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 182207 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1555023 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1590623 |
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| 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 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 496471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 404296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 743156 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56922 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2579444 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 275000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 235750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 235000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 234750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 389 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 856 BYERS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8800 SNOW HILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 144 MEADOW CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | THOMASVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOLINGBROKE |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OOLTEWAH |
| 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 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31799 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31004 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37363 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30512 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AVILYS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KEITH BRADFORD INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | G221 ANESTHESIA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JOHNSON ANESTHETICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SLEEP STUDIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CRNA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ANESTHESIA SVCS |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76981 |
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| IRS990/CYTotalRevenueAmt | 0 | 84885635 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 339126 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4551749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5146709 |
| 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 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UNION GENERAL HOSPITAL INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 66544219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 252440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 252440 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 76981 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 101186 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 178167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 823769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6292045 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7115814 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25972 |
| 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 | STEVEN ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS GARY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG OWENBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICHOLAS TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIA BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN L BIERSCHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD A MACBETH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARL M NECHTMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN DAVIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIMBERLY DENTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAULA J BOYLE MD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 225469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 168053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 159947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 158260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 613996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 525189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 249935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 242847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 241246 |
| 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 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| 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 | 4105 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 181956 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4105 |
| IRS990/GrossReceiptsAmt | 0 | 84885635 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 608275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 92307 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 125887 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 218194 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 133083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1020374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1153457 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1229999 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1439032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 543573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 543573 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5853811 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4233875 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66368975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47263638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48377957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114746932 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | 494223 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 494223 |
| 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 | 98090430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96648113 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4105 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4105 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 608275 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 608275 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 224421 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1716937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1941358 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 483513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7395630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7879143 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11163255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18316458 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2276472 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 702998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3607226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4310224 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FINES & PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5004143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 903486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1004189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6134697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1729771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 631859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6134697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5004143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2633257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1636048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 439289 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 722514 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BLUE RIDGE MTN FITNESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISCOUNTS AND REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CAFETERIA AND VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 609014 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 353668 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 288629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 609014 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 353668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 288629 |
| IRS990/OtherRevenueTotalAmt | 0 | 1745534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5721437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29357881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35079318 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 379448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1947027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2326475 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 64319 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 330032 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 394351 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 788968 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.