Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Sweetwater Hospital Association
EIN 62-0544855 • 501(c)3 • Sweetwater, TN
Profile
To provide the highest quality of medical care. To continue our reputation for having highly knowledgeable and technically skilled staff. To provide outstanding patient care in state of the art facilities with genuine kindness and compassion for others.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$96,277,521
Down $1,767,578 (-1.8%) from 2023
Liabilities
Up$16,580,045
Up $4,307,274 (+35%) from 2023
Net Assets
Down$79,697,476
Down $6,074,852 (-7.1%) from 2023
Revenue
Up$75,395,698
Up $9,927,556 (+15%) from 2023
Expenses
Up$84,237,195
Up $10,642,574 (+14%) from 2023
Net Income
Down-$8,841,497
Down $715,018 (-8.8%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $96,277,521
- Liabilities
- $16,580,045
- Net assets
- $79,697,476
- Revenue
- $75,395,698
- Expenses
- $84,237,195
- Net income
- -$8,841,497
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Sep 23, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $75,395,698
Mission and Program Overview
Mission
Our mission is to provide the highest quality medical care available in our service area within our scope of care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $45,879,643 | $43,495,102 | ▼ $2,384,541 |
| Land, Buildings, and Equipment, Net | $35,006,508 | $34,511,597 | ▼ $494,911 |
| Accounts Receivable | $8,515,925 | $9,539,632 | ▲ $1,023,707 |
| Inventories for Sale or Use | $2,657,119 | $2,711,997 | ▲ $54,878 |
| Savings and Temporary Cash Investments | $1,682,000 | $1,882,000 | ▲ $200,000 |
| Cash and Non-Interest-Bearing Accounts | $2,316,756 | $1,847,238 | ▼ $469,518 |
| Prepaid Expenses and Deferred Charges | $469,837 | $595,284 | ▲ $125,447 |
| Other Notes and Loans Receivable, Net | $362,810 | $346,505 | ▼ $16,305 |
| Investments Other Securities | $155,017 | $155,017 | → $0 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $98,045,099 | $96,277,521 | ▼ $1,767,578 |
| Other Assets Total | $999,484 | $1,193,149 | ▲ $193,665 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,466,642 | $8,011,634 | ▲ $1,544,992 |
| Other Liabilities | $3,315,735 | $4,707,557 | ▲ $1,391,822 |
| Mortgage Notes Payable Secured by Investment Property | $2,490,394 | $3,860,854 | ▲ $1,370,460 |
| Total Liabilities | $12,272,771 | $16,580,045 | ▲ $4,307,274 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $85,772,328 | $79,697,476 | ▼ $6,074,852 |
| Total Net Assets Fund Balance | $85,772,328 | $79,697,476 | ▼ $6,074,852 |
| Total Liabilities and Net Assets / Fund Balance | $98,045,099 | $96,277,521 | ▼ $1,767,578 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,663,252 | $33,969,239 | $50,632,491 |
| Buildings | $15,337,622 | $31,191,209 | $46,528,831 |
| Other Land Buildings | $855,867 | $800,397 | $1,656,264 |
| Land | $1,654,856 | - | $1,654,856 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Kozawa | Board Member/PHYSICIAN | FT | $2,899,810 | - | $2,899,810 |
| Laurence James | Board Member/PHYSICIAN | FT | $715,983 | - | $715,983 |
| Christopher Bowman | Board Member/PHYSICIAN | FT | $636,562 | - | $636,562 |
| Ian McFadden | CEO | FT | $376,874 | $27,843 | $404,717 |
| Ashley Pinette | Physician | FT | $353,804 | $17,086 | $370,890 |
| Ashley Shamblin | CFO | FT | $250,306 | $21,241 | $271,547 |
| John Dawson | Physician | FT | $235,549 | $14,473 | $250,022 |
| Gretchan Williams | CNO | FT | $207,223 | $12,760 | $219,983 |
| Andrea Henry | Interim CEO | FT | $187,625 | $14,808 | $202,433 |
| Melissa Harris | COO | FT | $184,284 | $15,998 | $200,282 |
| Doug Warren | Chairman | - | $3,600 | - | $3,600 |
| Barbara Watson | Board Member | - | $2,400 | - | $2,400 |
| Gary Kimsey | Board Member | - | $2,400 | - | $2,400 |
| Jim Fairweather | Board Member | - | $2,400 | - | $2,400 |
| John Carson | Vice Chairman | - | $2,400 | - | $2,400 |
| Kenny Archer | Board Member | - | $2,400 | - | $2,400 |
| Pat Pennington | Board Member | - | $2,400 | - | $2,400 |
| TK Sloan | Board Member | - | $2,400 | - | $2,400 |
| Teresa Harrill | Board Member | - | $2,400 | - | $2,400 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ken Kozawa I Md PC | Physician Services | 304 WRIGHT ST, Sweetwater, TN 37874 | $3,022,293 |
| Gifted Nurses | Contract Nursing Labor | PO BOX 205426, Dallas, TX 75320 | $2,467,143 |
| Sam Couillard | Anesthesia Services | 9128 STONEY MTN DRIVE, Chattanooga, TN 37421 | $1,998,340 |
| Trubridge | Ehr Software Services | PO BOX 11407, Birmingham, AL 35246 | $1,853,049 |
| Thomas Layman Md | Physician Services | 719 COOK DRIVE, Athens, TN 37303 | $908,630 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,350
- Program Service Revenue
- $73,271,873
- Investment Income
- $1,610,086
- Other Revenue
- $505,389
- All Other Contributions
- $8,350
- Change in Net Assets
- $-8,841,497
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $59,306,249
- Revenue Not Reported on Financial Statements
- $16,089,449
- Revenue Not Reported on Form 990
- $2,766,645
- Other Revenue Adjustments
- $16,089,449
- Total Revenue per Audited Statements
- $62,072,894
- Total Revenue per Form 990
- $75,395,698
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $54,891,671 |
| Salaries, Compensation, and Employee Benefits | $29,345,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,556,953 | $2,460,612 | - | $24,017,565 |
| Fees for Services Other | $8,058,932 | $2,724,126 | $0 | $10,783,058 |
| Depreciation Depletion | - | $3,629,159 | - | $3,629,159 |
| Other Employee Benefits | $2,078,816 | $293,915 | - | $2,372,731 |
| Payroll Taxes | $1,538,055 | $199,849 | - | $1,737,904 |
| Occupancy | $968,164 | $224,557 | - | $1,192,721 |
| Office Expenses | $2,944 | $737,477 | - | $740,421 |
| Pension Plan Contributions | $552,044 | $78,051 | - | $630,095 |
| Current Officers, Directors, Trustees, and Key Employees | - | $587,229 | - | $587,229 |
| Insurance | - | $485,053 | - | $485,053 |
| Interest | - | $305,024 | - | $305,024 |
| All Other Expenses | $38,279 | $247,396 | $0 | $285,675 |
| Other Expenses | $236,275 | $180,609 | - | $236,275 |
| Fees for Services Legal | - | $204,699 | - | $204,699 |
| Conferences and Meetings | $71,616 | $54,619 | - | $126,235 |
| Fees for Services Accounting | - | $-95,000 | - | $-95,000 |
| Total Functional Expenses | $71,635,255 | $12,601,940 | $0 | $84,237,195 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $84,237,195 |
| Expenses per Audited Statements | $68,147,746 |
| Total Expenses per Audited Statements | $68,147,746 |
| Expenses Not Reported on Financial Statements | $16,089,449 |
| Other Expense Adjustments | $16,089,449 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $4,510,000 |
| Operating Lease Liability | $197,557 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15
“Top officials are approved by the board of directors. Compensation for officers use: (a) board selected members of the nominating/compensation committee are involved in the decision (b) comparability data used: us hospital salary survey and comparable organizations form 990 (c) ceo”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“Management will review this return before it is filed.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Possible conflict of interest are required to be disclosed annually.”
Form 990, Part VI, Line 19 Required documents available to the public
“Documents are made available upon request.”
Form 990, Part VIII, Line 11D Other Miscellaneous Revenue
“Medical Records - Total Revenue: 13035, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 13035;”
Filing and Contact Details
Filer
- Filer Name
- Sweetwater Hospital Association
- EIN
- 62-0544855
- Phone
- 8652138200
- Address
- 304 CHURCH STREET, SWEETWATER, TN 37874
Signing Officer
- Name
- Andrea Henry
- Title
- CEO
- Phone
- 8652138200
- Signed
- 2025-09-23
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1934
- Legal Domicile
- Tn
- Voting Board Members
- 12
- Independent Board Members
- 9
- Employees
- 703
- Volunteers
- 2
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 500 Ridgefield Court, Asheville, NC 28806
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Fees
“Contracted Labor - Total Expense: 3823468, Program Service Expense: 3823468, Management and General Expenses: , Fundraising Expenses: ; Purchased Services - Total Expense: 6959590, Program Service Expense: 4235464, Management and General Expenses: 2724126, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
Form 990, Part XII, Line 2C
“The organization's process has not changed from the prior year.”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The Internal Revenue Service has determined that the Association and its wholly owned Subsidiary are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"). The Association is required to operate in conformity with the IRC in order to maintain its tax-exempt status. The Association has determined that it does not have any material uncertain tax positions as of June 30, 2024 and 2023.”
Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements
“Bad Debts Expense - 16089449”
Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements
“Bad Debts Expense - 16089449”
Raw XML AppendixShowing 400 of 982 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6466642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8011634 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8515925 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9539632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY MEDICAL CARE AVAILABLE IN OUR SERVICE AREA WITHIN OUR SCOPE OF CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 8350 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 285675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASHLEY VOTRUBA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8652138200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 WRIGHT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SWEETWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37874 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2316756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1847238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 587229 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 587229 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 54619 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 71616 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 126235 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3022293 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2467143 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1998340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1853049 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 908630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 304 WRIGHT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 205426 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9128 STONEY MTN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 11407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 719 COOK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SWEETWATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATHENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37874 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 35246 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37303 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KEN KOZAWA I MD PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GIFTED NURSES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SAM COUILLARD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TRUBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THOMAS LAYMAN MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT NURSING LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ANESTHESIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EHR SOFTWARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICIAN SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1610086 |
| IRS990/CYOtherExpensesAmt | 0 | 54891671 |
| IRS990/CYOtherRevenueAmt | 0 | 505389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73271873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8841497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29345524 |
| IRS990/CYTotalExpensesAmt | 0 | 84237195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75395698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3629159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3629159 |
| IRS990/Desc | 0 | SWEETWATER HOSPITAL ASSOCIATION HAS A STRONG FOUNDATION OF CARING AND EXCELLENCE THAT PROVIDES QUALITY PATIENT CARE. THE HOSPITAL IS PROUD TO HAVE RECEIVED A 3 STAR RATING ON THE HOSPITAL CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS (HCAHPS) PATIENTS' PERSPECTIVES OF CARE SURVEY. THROUGHOUT 2024, THE HOSPITAL ADVANCED ITS MISSION IN MANY WAYS. DURING THIS PERIOD THE HOSPITAL BEGAN OFFERING WOUND CARE, INFUSION THERAPY, AND ROBOTICS SERVICES. IN ADDITION, THE HOSPITAL ADDED A NEW CT SCANNER AND PHONE SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 703 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 71635255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | -95000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | -95000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 204699 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 204699 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2724126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8058932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10783058 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15998 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Doug Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher Bowman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Kimsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Fairweather |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ken Kozawa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kenny Archer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laurence James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pat Pennington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Teresa Harrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TK Sloan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Andrea Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ian McFadden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ashley Pinette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ashley Shamblin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gretchan Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Melissa Harris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 636562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2899810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 715983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 187625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 376874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 353804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 250306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 207223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 235549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 184284 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Interim CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3495 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3495 |
| IRS990/GrossReceiptsAmt | 0 | 75395698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 485053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 485053 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 305024 |
| IRS990/InterestGrp/TotalAmt | 0 | 305024 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2657119 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2711997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1606591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1606591 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 155017 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 155017 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45879643 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43495102 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65960845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35006508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34511597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100472442 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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/ExclusionAmt | 0 | 13035 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13035 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY OF MEDICAL CARE. TO CONTINUE OUR REPUTATION FOR HAVING HIGHLY KNOWLEDGEABLE AND TECHNICALLY SKILLED STAFF. TO PROVIDE OUTSTANDING PATIENT CARE IN STATE OF THE ART FACILITIES WITH GENUINE KINDNESS AND COMPASSION FOR OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2490394 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3860854 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85772328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79697476 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2766645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85772328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79697476 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 224557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 968164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1192721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 737477 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 740421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 999484 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1193149 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 293915 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2078816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2372731 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and Raw food |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees and registration |
| IRS990/OtherExpensesGrp/Desc | 3 | Laundry |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 284565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 180609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16089449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10586949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9856779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 236275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16089449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10871514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10037388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 236275 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3315735 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4707557 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cafeteria Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gift Shop Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 243072 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 106079 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 143203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 243072 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 106079 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 143203 |
| IRS990/OtherRevenueTotalAmt | 0 | 505389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2460612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21556953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24017565 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 362810 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 346505 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 199849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1538055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1737904 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 78051 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 552044 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 630095 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 469837 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 595284 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Andrea Henry |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 340B Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Pharmacy Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72786299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 432236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72786299 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.