Civic Intelligence

Ocoee Regional Health Corporation

EIN 62-0977215 • 501(c)3 • Benton, TN

View Organization Page

Profile

The organization provides health care

6784 Hwy 411Benton, TN 37307

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$228,765

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$14,609,303

Down $16,485 (-0.1%) from 2024

Liabilities

Down

$179,081

Down $43,111 (-19%) from 2024

Net Assets

Up

$14,430,222

Up $26,626 (+0.2%) from 2024

Operations
Liabilities / Revenue14th percentileNet Margin31st percentile

Revenue

Up

$7,745,618

Up $977,731 (+14%) from 2024

Expenses

Up

$7,862,725

Up $1,001,613 (+15%) from 2024

Net Income

Down

-$117,107

Down $23,882 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,386,735Liabilities 2011: $130,464Net Assets 2011: $7,256,2712011Assets 2012: $8,251,712Liabilities 2012: $196,646Net Assets 2012: $8,055,0662012Assets 2013: $8,671,339Liabilities 2013: $142,398Net Assets 2013: $8,528,9412013Assets 2014: $8,493,765Liabilities 2014: $107,900Net Assets 2014: $8,385,8652014Assets 2015: $8,380,931Liabilities 2015: $126,015Net Assets 2015: $8,254,9162015Assets 2016: $8,244,514Liabilities 2016: $136,769Net Assets 2016: $8,107,7452016Assets 2017: $9,081,402Liabilities 2017: $120,695Net Assets 2017: $8,960,7072017Assets 2018: $9,721,000Liabilities 2018: $115,834Net Assets 2018: $9,605,1662018Assets 2019: $10,570,386Liabilities 2019: $392,534Net Assets 2019: $10,177,8522019Assets 2020: $10,798,032Liabilities 2020: $128,026Net Assets 2020: $10,670,0062020Assets 2021: $12,451,198Liabilities 2021: $1,466,504Net Assets 2021: $10,984,6942021Assets 2022: $13,228,985Liabilities 2022: $102,874Net Assets 2022: $13,126,1112022Assets 2023: $14,531,562Liabilities 2023: $97,629Net Assets 2023: $14,433,9332023Assets 2024: $14,625,788Liabilities 2024: $222,192Net Assets 2024: $14,403,5962024Assets 2025: $14,609,303Liabilities 2025: $179,081Net Assets 2025: $14,430,2222025

Highlighted filing

2025

Assets$14,609,303
Liabilities$179,081
Net Assets$14,430,222
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,185,5322011Expenses 2012: $4,205,2482012Expenses 2013: $4,189,5872013Revenue 2014: $4,380,041Expenses 2014: $4,523,117Net Income 2014: -$143,0762014Revenue 2015: $4,608,670Expenses 2015: $4,739,619Net Income 2015: -$130,9492015Revenue 2016: $4,787,617Expenses 2016: $4,934,788Net Income 2016: -$147,1712016Revenue 2017: $6,222,160Expenses 2017: $5,369,198Net Income 2017: $852,9622017Revenue 2018: $5,906,217Expenses 2018: $5,261,758Net Income 2018: $644,4592018Revenue 2019: $6,471,472Expenses 2019: $5,898,786Net Income 2019: $572,6862019Revenue 2020: $6,735,594Expenses 2020: $6,146,295Net Income 2020: $589,2992020Revenue 2021: $6,459,114Expenses 2021: $6,177,027Net Income 2021: $282,0872021Revenue 2022: $8,098,556Expenses 2022: $5,994,760Net Income 2022: $2,103,7962022Revenue 2023: $7,245,705Expenses 2023: $5,866,803Net Income 2023: $1,378,9022023Revenue 2024: $6,767,887Expenses 2024: $6,861,112Net Income 2024: -$93,2252024Revenue 2025: $7,745,618Expenses 2025: $7,862,725Net Income 2025: -$117,1072025

Highlighted filing

2025

Revenue$7,745,618
Expenses$7,862,725
Net Income-$117,107
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,609,303
Liabilities
$179,081
Net assets
$14,430,222
Revenue
$7,745,618
Expenses
$7,862,725
Net income
-$117,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.18$14.4$7.75$7.86$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.22$14.4$6.77$6.86$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.10$14.4$7.25$5.87$1.38
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.10$13.1$8.10$5.99$2.10
2021Detailed filing. Detailed filing data is available for this year.$12.5$1.47$11.0$6.46$6.18$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.13$10.7$6.74$6.15$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.39$10.2$6.47$5.90$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.12$9.61$5.91$5.26$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.12$8.96$6.22$5.37$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.14$8.11$4.79$4.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.38$0.13$8.25$4.61$4.74$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.11$8.39$4.38$4.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.14$8.53$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.20$8.06$4.21
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.13$7.26$4.19
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Apr 18, 2022
Return Version
2021v4.1
Gross Receipts
$8,098,556
Mission and Program Overview

Mission

The organization provides health care

The organization provides health care to individuals regarless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,455,229$6,010,311▲ $555,082
Savings and Temporary Cash Investments$4,195,688$4,370,435▲ $174,747
Investments in Publicly Traded Securities$1,922,041$2,009,674▲ $87,633
Accounts Receivable$482,873$444,929▼ $37,944
Cash and Non-Interest-Bearing Accounts$200,011$213,990▲ $13,979
Pledges and Grants Receivable$157,533$138,819▼ $18,714
Prepaid Expenses and Deferred Charges$37,823$40,827▲ $3,004
Total Assets$12,451,198$13,228,985▲ $777,787
Liabilities
Unsecured Notes Loans Payable$660,146--
Deferred Revenue$498,901--
Accounts Payable and Accrued Expenses$307,457$102,874▼ $204,583
Total Liabilities$1,466,504$102,874▼ $1,363,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,984,694$13,126,111▲ $2,141,417
Total Net Assets Fund Balance$10,984,694$13,126,111▲ $2,141,417
Total Liabilities and Net Assets / Fund Balance$12,451,198$13,228,985▲ $777,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,936,537$1,651,702-
Equipment$73,774$1,697,824-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manvesh Sinha--$203,581$18,390$221,971
Manvesh SinhaMedical DirectorFT$203,581$18,389$221,970
Patricia MitchumPhysicianFT$177,887$17,595$195,482
Patricia Mitchum--$177,887$17,595$195,482
Susan FisherPhysicianFT$174,313$17,205$191,518
Susan Fisher--$174,313$17,205$191,518
William MoatsChief Executive OfficerFT$164,528$23,250$187,778
William Moats--$164,528$23,250$187,778
Robin HardingPhysicianFT$140,608$15,021$155,629
Robin Harding--$140,608$15,021$155,629
Kim TaylorFnpFT$96,091$14,834$110,925
Pearson DevaulChief Operational OfficerFT$85,464$14,521$99,985
Chandler BlakelyChief Financial OfficerFT$58,593$13,273$71,866

Board Members and Trustees

NameTitle
Bill HollinBoard Member
Charles McclureBoard Member
Evelio BarrionuevoBoard Member
John MyersBoard Member
Kim BishopBoard Member
Linda DavisBoard Member
Nancy MercerBoard Member
Nelson CopeBoard Member
Patti DaltonBoard Member
Rita HammonsBoard Member
Ruth CreasmanBoard Member
Sylvia DupreBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Dee Burris ConstructionContract Construction Services4060 NORTH OCOEE ST, Cleveland, TN 37312$785,382
Nextgen Healthcare INCContract Billing ServicesPO BOX 809390, Chicago, IL 60680-9390$176,395
Revenue and Support

Revenue Composition

Contributions and Grants
$4,386,081
Program Service Revenue
$3,577,326
Investment Income
$135,149
Other Revenue
$0
All Other Contributions
$32,890
Change in Net Assets
$2,103,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1,632$32,640Fair Market Value (FMV)
Total Noncash Contributions1,632$32,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,098,556
Revenue Not Reported on Form 990
$65,621
Total Revenue per Audited Statements
$8,164,177
Total Revenue per Form 990
$8,098,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,864,542
Other Expenses$2,130,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,336$738,670$0$2,439,006
Other Employee Benefits$311,405$241,031$0$552,436
Current Officers, Directors, Trustees, and Key Employees$436,135$90,438$0$526,573
Office Expenses$240,261$285,667$0$525,928
Other Expenses$418,684$0$0$418,684
Information Technology$0$219,662$0$219,662
Payroll Taxes$122,755$96,450$0$219,205
Fees for Services Other$63,667$133,355$0$197,022
Depreciation Depletion$154,935$35,045$0$189,980
Occupancy$47,534$95,679$0$143,213
Pension Plan Contributions$71,300$56,022$0$127,322
Fees for Services Accounting$0$92,662$0$92,662
Travel$22,521$51,263$0$73,784
Insurance$10,809$0$0$10,809
Interest$0$2,477$0$2,477
Fees for Services Legal$0$1,432$0$1,432
Total Functional Expenses$3,854,907$2,139,853$0$5,994,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,022,760
Expenses per Audited Statements$5,994,760
Total Expenses per Form 990$5,994,760
Expenses Not Reported on Form 990$28,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ocoee Regional Health Corporation
EIN
62-0977215
Phone
4233388995
Address
6784 HWY 411, BENTON, TN 37307

Signing Officer

Name
William Moats
Title
Chief Executive Officer
Phone
4233388995
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Moats
Formed
1976
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
84
Volunteers
0

Preparer

Firm
Terry Horne CPA Inc
Address
732 West Main Street, Lebanon, TN 37087
Preparer
Terry Horne CPA
Phone
6154447293
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available upon written request.”

Pt VI, Line 15A

“State and national salary comparisons are used to establish salary limits”

Pt VI, Line 15B

“For top management officials. Performance evaluations are performed annually and salary increases are board approved.”

Pt VI, Line 12C

“Annually the conflict of interest statement is signed by board members and reviewed by the entire board. Board members shall excuse themselves from issues that enhance the probability of their own personal and private gain.”

Pt VI, Line 11B

“The ceo, cfo and the finance committee reviews the form 990.”

Raw XML AppendixShowing 400 of 649 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0307457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102874
IRS990/AccountsReceivableGrp/BOYAmt0482873
IRS990/AccountsReceivableGrp/EOYAmt0444929
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
IRS990/AllOtherContributionsAmt032890
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHANDLER BLAKELY
IRS990/BooksInCareOfDetail/PhoneNum04233388995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06764 HWY 411
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037307
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200011
IRS990/CashNonInterestBearingGrp/EOYAmt0213990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090438
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0436135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0526573
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0176395
IRS990/ContractorCompensationGrp/CompensationAmt1785382
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 809390
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14060 NORTH OCOEE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606809390
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137312
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEXTGEN HEALTHCARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DEE BURRIS CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT BILLING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACT CONSTRUCTION SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04386081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0135149
IRS990/CYOtherExpensesAmt02130218
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03577326
IRS990/CYRevenuesLessExpensesAmt02103796
IRS990/CYSalariesCompEmpBnftPaidAmt03864542
IRS990/CYTotalExpensesAmt05994760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08098556
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0498901
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035045
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154935
IRS990/DepreciationDepletionGrp/TotalAmt0189980
IRS990/Desc0THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILTIY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 27,300 VISITS WERE PROVIDED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03854907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092662
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt092662
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01432
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01432
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0133355
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063667
IRS990/FeesForServicesOtherGrp/TotalAmt0197022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914834
IRS990/Form990PartVIISectionAGrp/PersonNm0SYLVIA DUPRE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTI DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RITA HAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH CREASMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL HOLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8EVELIO BARRIONUEVO
IRS990/Form990PartVIISectionAGrp/PersonNm9NELSON COPE
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM MOATS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHANDLER BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm14PEARSON DEVAUL
IRS990/Form990PartVIISectionAGrp/PersonNm15MANVESH SINHA
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA MITCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm19KIM TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12164528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1358593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1485464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15203581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18177887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1996091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19FNP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt091976
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04353191
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt091976
IRS990/GrossReceiptsAmt08098556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0219662
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0219662
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010809
IRS990/InsuranceGrp/TotalAmt010809
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02477
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02477
IRS990/InvestmentIncomeGrp/ExclusionAmt043173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043173
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01922041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02009674
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03349526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05455229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06010311
IRS990/LandBldgEquipCostOrOtherBssAmt09359837
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010984694
IRS990/NetAssetsOrFundBalancesEOYAmt013126111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091976
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091976
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037621
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010984694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013126111
IRS990/NoncashContributionsAmt032640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095679
IRS990/OccupancyGrp/ProgramServicesAmt047534
IRS990/OccupancyGrp/TotalAmt0143213
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0285667
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240261
IRS990/OfficeExpensesGrp/TotalAmt0525928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552436
IRS990/OtherExpensesGrp/Desc0CONTRACT 340B ADMIN & DISPENSING FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & PHARMACEUTICALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0254565
IRS990/OtherExpensesGrp/ProgramServicesAmt1418684
IRS990/OtherExpensesGrp/TotalAmt0254565
IRS990/OtherExpensesGrp/TotalAmt1418684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0738670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01700336
IRS990/OtherSalariesAndWagesGrp/TotalAmt02439006
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122755
IRS990/PayrollTaxesGrp/TotalAmt0219205
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071300
IRS990/PensionPlanContributionsGrp/TotalAmt0127322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040827
IRS990/PrincipalOfficerNm0WILLIAM MOATS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621111
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03577326
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03094086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071514
IRS990/PYOtherExpensesAmt02087369
IRS990/PYProgramServiceRevenueAmt03293514
IRS990/PYRevenuesLessExpensesAmt0282087
IRS990/PYSalariesCompEmpBnftPaidAmt04089658
IRS990/PYTotalExpensesAmt06177027
IRS990/PYTotalRevenueAmt06459114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02103796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03577326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04195688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04370435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04386081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03094086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02223526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01939039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01829711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013472443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.