Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2011 • EIN 62-0636239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$190,559,810
Down $7,787,801 (-3.9%) from 2010
Net Assets
Down$161,730,418
Down $7,450,645 (-4.4%) from 2010
Liabilities
Down$28,829,392
Down $337,156 (-1.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$187,350,086
Up $2,710,843 (+1.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Methodist Medical Center provides quality healthcare, in alignment with Covenant Health's mission to serve the community by improving the quality of life through better health regardless of a patient's ability to pay.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21868580 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20577870 |
| IRS990/AccountsReceivable/BOY | 0 | 16061099 |
| IRS990/AccountsReceivable/EOY | 0 | 15162008 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Cardiac Services: See Schedule O.Cardiac Services: Expenses-$30,560,091; Revenue-$30,843,574Methodist Medical Center offers a complete continuum of heart care beginning with prevention efforts such as education, exercise programs, diet and stress management, early detection, diagnosis, treatment and rehabilitation, and advanced new treatments. The hospital treated 12,296 cardiac patients in 2011.Diagnostics and treatment at Methodist Medical Center include electrophysiology studies. Traditional tests of irregular heartbeats record only the irregular heartbeats that occur during testing. With these tests, doctors may not obtain the detailed data they need to find the exact source of the problem. Using sophisticated technology, a specially trained cardiologist causes the irregular heartbeats to occur during a test. With information the doctor obtains, he or she can not only diagnose the source of the irregular heartbeats, but also: - determine the effectiveness of certain medications in dealing with the condition, - predict a patient's risk for sudden cardiac death, and - determine whether the patient needs a pacemaker or other device implanted near the heart. Methodist Medical Center's highly trained cardiologists, nurses and technicians combine their extensive skills with the latest technology in the areas of bypass surgery, procedures involving pacemakers, drug-eluting stents and cardiac defibrillators, angioplasty and emergency treatment. They also perform echocardiograms, electrocardiograms and stress tests. Telemetry monitoring is available for critical patients, and cardiac rehabilitation services, therapy, dietary consultation and congestive heart failure education classes are also provided at the facility. In addition, the facility offers heart screenings to the community and promotes cardiac education and wellness through community health fairs and seminars. The organization's goal is to provide excellent care to an increasing number of cardiac patients in its service area, as well as to promote cardiac education and wellness through community health fairs and educational seminars. |
| IRS990/Activity2/Expense | 0 | 30560091 |
| IRS990/Activity2/Revenue | 0 | 30843574 |
| IRS990/Activity3/Description | 0 | Orthopedic Services: See Schedule O.Orthopedic Surgery Services: Expenses-$24,806,617; Revenue-$22,447,175Methodist Medical Center's board-certified orthopedic surgeons are skilled in diagnosing and treating bone, muscle and joint disorders. Specialty areas include total hip and knee replacement, spinal surgeries, fractures, complex rotator cuff/shoulder repairs and hand reconstruction. The hospital treated 5,808 orthopedic surgery patients in 2011. Intense inpatient rehabilitation begins after surgery in a group setting. It is one way of maximizing the patient's chance for a full recovery. Outpatient therapy may be continued at Methodist Therapy Center, which offers advanced physical, speech and occupational therapies for both adults and children. The therapy staff specializes in treating a variety of orthopedic, neurologic, and medical problems, with an emphasis on helping individuals overcome disability caused by disease, injury, development abnormality, or amputation. The physical therapy staff at Methodist Medical Center provides care for orthopedic, neurologic, and medical rehabilitation of individuals with neck, lower back, arm and leg injuries; sports and overuse injuries; arthritis; stroke; brain injury; and post-amputation needs. Specialty programs include sports medicine, wound/burn care, and aquatic therapy. |
| IRS990/Activity3/Expense | 0 | 24806617 |
| IRS990/Activity3/Revenue | 0 | 22447175 |
| IRS990/ActivityOrMissionDescription | 0 | Methodist Medical Center is a 301-bed full service, acute care hospital and regional referral center located in Oak Ridge, Tennessee. It is a member of the Covenant Health system. |
| IRS990/ActivityOther/Description | 0 | As a full-service acute care, regional medical center, Methodist Medical Center treats patients across a broad spectrum of medical specialties in addition to those highlighted above. |
| IRS990/ActivityOther/Expense | 0 | 91830638 |
| IRS990/ActivityOther/Grants | 0 | 92001 |
| IRS990/ActivityOther/Revenue | 0 | 95163889 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 Ft Sanders W Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Knoxville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37922 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 619220 |
| IRS990/Advertising/ProgramServices | 0 | 42491 |
| IRS990/Advertising/Total | 0 | 661711 |
| IRS990/AllOtherContributions | 0 | 3000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 212080 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2034263 |
| IRS990/AllOtherExpenses/Total | 0 | 2246343 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3965 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3965 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 362993 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 362993 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 31039 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16793 |
| IRS990/ConferencesMeetings/Total | 0 | 47832 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1330 Enclave Parkway |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | POBox 402076 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 536922 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 280 Ft Sanders W Blvd Ste 205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1431 Centerpoint Blvd Ste 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Atlanta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Atlanta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Knoxville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Knoxville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77077 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 303842076 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 303536922 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 37922 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 37932 |
| IRS990/ContractorCompensation/Compensation | 0 | 10157136 |
| IRS990/ContractorCompensation/Compensation | 1 | 3499281 |
| IRS990/ContractorCompensation/Compensation | 2 | 2190192 |
| IRS990/ContractorCompensation/Compensation | 3 | 2026807 |
| IRS990/ContractorCompensation/Compensation | 4 | 1688995 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Pharmacy Management |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Maintenance & Service contract |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Cafeteria Management |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Physician Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Hospitalist Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Cardinal Health |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GE Healthcare |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Sodexo Inc & Affiliates |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Covenant Medical Management |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SE Emergency Physicians |
| IRS990/ContributionsGrantsCurrentYear | 0 | 338843 |
| IRS990/ContributionsGrantsPriorYear | 0 | 549857 |
| IRS990/CostOfGoodsSold | 0 | 110060 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 269143 |
| IRS990/DeferredRevenue/EOY | 0 | 206630 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 405943 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10164035 |
| IRS990/DepreciationDepletion/Total | 0 | 10569978 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Surgical Services: See Schedule O.Surgical Services: Expenses-$35,619,143; Revenue-$31,846,809In 2011, surgeons at Methodist Medical Center performed procedures on 17,856 patients in several surgical specialty areas, including: Neurology and Neurosurgery, and Vascular Surgery. Under the clinical leadership of a board-certified neurosurgeon with a doctorate in neuroscience / anatomy, Methodist Medical Center's neurosurgery staff is committed to restoring quality of life to the fullest extent possible. Surgery is performed on patients with malignant, benign and metastatic brain tumors; aneurysms and malformations of the blood vessels; head and spinal injuries; herniated discs; epilepsy; and other conditions of the head, neck and back.Sophisticated imaging tools such as Methodist Medical Center's 3Tesla MRI provide detailed views of the central nervous system. However, images of the brain, spinal cord, nerves and muscles alone are not always enough when medical problems occur. The medical center's neurodiagnostic services include a full-range of studies including EEG's, somatosensory and visual response tests, and nerve conduction and transcranial Doppler studies. These tests allow physicians to gather more data to better diagnose and treat problems such as stroke, Parkinson's disease, Alzheimer's, cerebral palsy, brain tumors, spinal cord function, headaches, vision loss and other conditions. Vascular surgeons at Methodist perform procedures throughout the body to remove blockages in arteries, bypass diseased arteries, and replace vascular areas weakened by aneurysms. Examples include life-saving surgery for patients with carotid artery disease or inadequate blood flow to the kidneys or digestive organs, angiography, prosthetic grafts, balloon angioplasty, stents and stent-grafts. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 35619143 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34693 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34693 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18185 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 51721 |
| IRS990/FeesForServicesLegal/Total | 0 | 69906 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 483210 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 7995584 |
| IRS990/FeesForServicesManagement/Total | 0 | 8478794 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 116893 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15139668 |
| IRS990/FeesForServicesOther/Total | 0 | 15256561 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 60.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Anthony L Spezia |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Richard Brinner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dr Mitchell Dickson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Pamela P Fansler |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Homer Fisher |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | James Fitzsimmons |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr William Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Wayne Heatherly |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jim Johnson Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Karla Lane |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Eddie Mannis |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Larry Mauldin |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dr Joseph Metcalf |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | George Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Alvin Nance |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Linda Ogle |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Francis H Olmstead Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Mitchell Steenrod |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Carl Storms |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Joseph E Sutter |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Richard Swanson |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Joe Ben Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | David Verble |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | John T Geppi |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Michael R Belbeck Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Julie G Utterback |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Stephen E Ellis |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | Shane West |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | Susan K Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | Connie B Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | Carolyn S Shipley |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | Samuel L Price |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 33952 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 29511 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 27183 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 19840 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 18594 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 18022 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 1531 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 1184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 1192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 1579 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 1184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 2832 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 1235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 1184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 1273 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 1192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 1251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 705467 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 413309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | Director |
| IRS990/Form990PartVIISectionA/Title | 21 | Director |
| IRS990/Form990PartVIISectionA/Title | 22 | Director |
| IRS990/Form990PartVIISectionA/Title | 23 | EVP / CFO |
| IRS990/Form990PartVIISectionA/Title | 24 | President & CAO |
| IRS990/Form990PartVIISectionA/Title | 25 | VP - Financial Services |
| IRS990/Form990PartVIISectionA/Title | 26 | Medical Director |
| IRS990/Form990PartVIISectionA/Title | 27 | Medical Physicist |
| IRS990/Form990PartVIISectionA/Title | 28 | VP - Chief Nursing Officer |
| IRS990/Form990PartVIISectionA/Title | 29 | VP - Support Services |
| IRS990/Form990PartVIISectionA/Title | 30 | Director of Nursing |
| IRS990/Form990PartVIISectionA/Title | 31 | R.N. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -154251 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 52411 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 92001 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 51985 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 25242 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 25242 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 66759 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 66759 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 186553892 |
| IRS990/GrossRents/Real | 0 | 2396636 |
| IRS990/GrossSalesOfInventory | 0 | 137078 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3416 |
| IRS990/Insurance/ProgramServices | 0 | 402701 |
| IRS990/Insurance/Total | 0 | 406117 |
| IRS990/Interest/ProgramServices | 0 | 151462 |
| IRS990/Interest/Total | 0 | 151462 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5699223 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5292217 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2069750 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2224001 |
| IRS990/InvestmentIncomePriorYear | 0 | 1490750 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2224001 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 80214580 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 80411248 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 147051440 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 235490068 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 95246256 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.