Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Macon County General Hospital Inc.
990 • Fiscal year 2018 • EIN 62-0988604
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$8,319,731
Up $2,056,923 (+33%) from 2017
Net Assets
Down$4,346,880
Down $31,181 (-0.7%) from 2017
Liabilities
Up$3,972,851
Up $2,088,104 (+111%) from 2017
Revenue And Expenses
Revenue
Up$14,851,919
Up $1,896,483 (+15%) from 2017
Expenses
Up$14,883,100
Up $1,865,868 (+14%) from 2017
Net Income
Up-$31,181
Up $30,615 (+50%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 6, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $14,859,002
Mission and Program Overview
Mission
The hospital's mission is to provide our community with high quality healthcare at a reasonable cost while staying financially sound.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,846,176 | $4,623,129 | ▲ $2,776,953 |
| Accounts Receivable | $1,296,292 | $1,868,274 | ▲ $571,982 |
| Savings and Temporary Cash Investments | $1,471,002 | $894,175 | ▼ $576,827 |
| Inventories for Sale or Use | $198,558 | $224,444 | ▲ $25,886 |
| Prepaid Expenses and Deferred Charges | $160,642 | $176,462 | ▲ $15,820 |
| Cash and Non-Interest-Bearing Accounts | $1,290,138 | $163,508 | ▼ $1,126,630 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,262,808 | $8,319,731 | ▲ $2,056,923 |
| Other Assets Total | $0 | $369,739 | ▲ $369,739 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $2,440,470 | ▲ $2,440,470 |
| Accounts Payable and Accrued Expenses | $863,059 | $1,532,381 | ▲ $669,322 |
| Other Liabilities | $1,021,688 | $0 | ▼ $1,021,688 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,884,747 | $3,972,851 | ▲ $2,088,104 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,378,061 | $4,346,880 | ▼ $31,181 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,378,061 | $4,346,880 | ▼ $31,181 |
| Total Liabilities and Net Assets / Fund Balance | $6,262,808 | $8,319,731 | ▲ $2,056,923 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,740,757 | $53,180 | $2,793,937 |
| Equipment | $602,148 | $1,614,489 | $2,216,637 |
| Buildings | $422,306 | $1,635,614 | $2,057,920 |
| Land | $857,778 | - | $857,778 |
| Leasehold Improvements | $140 | $40,030 | $40,170 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Hanna Ilia Md | Member | $2,455 | $2,455 |
| Femi Odunusi Md | Member | $1,950 | $1,950 |
| Hugh Clark | Member | $1,200 | $1,200 |
| Stanley Chunn Md | Secretary / Treasurer | $1,200 | $1,200 |
| Charles Darnell | Vice President | $1,100 | $1,100 |
| Linda Austin | Member | $1,100 | $1,100 |
| Radford West | President | $1,100 | $1,100 |
| Fred Scruggs | Member | $700 | $700 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Kidd | CEO |
| Scott Tongate | CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southland Constructors INC | Construction Service | 1587 MALLORY LAND STE 100, Brentwood, TN 37027 | $2,908,270 |
| Em Care Physician Svc | Physician Services | 7032 COLLECTION CENTER DR, Chicago, IL 60693 | $688,611 |
| Qhr | Management Services | 105 CONTINENTAL PLACE, Brentwood, TN 37027 | $585,468 |
| Painter Hudson Pllc | Pharmacist Services | 1515 OLD LAKE ROAD, Red Boiling Springs, TN 37150 | $166,226 |
| B L Medical Imaging | Imaging Services | 555 MOUNT CARMEL ROAD, Mosheim, TN 37818 | $156,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $56,849
- Program Service Revenue
- $14,739,273
- Investment Income
- $2,795
- Other Revenue
- $53,002
- All Other Contributions
- $1,580
- Change in Net Assets
- $-31,181
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,851,919
- Revenue Not Reported on Form 990
- $-1,706,745
- Total Revenue per Audited Statements
- $13,145,174
- Total Revenue per Form 990
- $14,851,919
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,472,091 |
| Other Expenses | $7,411,009 |
| 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 | $5,115,121 | $829,605 | - | $5,944,726 |
| Fees for Services Other | $1,266,127 | $824,050 | - | $2,090,177 |
| Other Expenses | $1,328,251 | $93 | - | $1,328,344 |
| Other Employee Benefits | $880,289 | $144,631 | - | $1,024,920 |
| Occupancy | $496,517 | $99,219 | - | $595,736 |
| Payroll Taxes | $370,798 | $43,952 | - | $414,750 |
| Depreciation Depletion | $306,139 | - | - | $306,139 |
| Insurance | $245,522 | - | - | $245,522 |
| Office Expenses | $144,687 | $80,623 | - | $225,310 |
| Fees for Services Management | - | $219,923 | - | $219,923 |
| Pension Plan Contributions | $66,040 | $10,850 | - | $76,890 |
| Fees for Services Accounting | - | $73,639 | - | $73,639 |
| Travel | - | $57,445 | - | $57,445 |
| Advertising | $3,655 | $46,044 | - | $49,699 |
| All Other Expenses | $1,730 | $25,360 | - | $27,090 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,805 | - | $10,805 |
| Interest | - | $4,451 | - | $4,451 |
| Total Functional Expenses | $12,315,229 | $2,567,871 | $0 | $14,883,100 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,883,100 |
| Expenses per Audited Statements | $13,176,355 |
| Total Expenses per Audited Statements | $13,176,355 |
| Expenses Not Reported on Financial Statements | $1,706,745 |
| Other Expense Adjustments | $1,706,745 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Hanna Ilia Md | Board Member | Purchase of Land & Building | No | $500,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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 family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- 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
- Yes
Governance Explanations
Form 990, Part VI, Question 3
“Delegation of control to a management company or other person ------------------------------------------------------------- the hospital contracts certain management and administrative services with qhr (formerly quorum health resources, inc.). Under terms of the agreement, qhr provides the services of a ceo, cfo, and also provides other administrative services consistent with the policies and directives dictated by the board of directors. For fiscal year ended september 30, 2018, macon county hospital paid qhr $205,288 for the services of thomas kidd (ceo), and $150,859 for the services of scott tongate (cfo). Per irs guidance, no compensation is shown on form 990, part vii, for the ceo and cfo.”
Form 990, Part VI, Question 11B
“Process to review the form 990 ------------------------------ the organization engages an outside accounting firm to prepare its form 990. Once the form 990 is prepared by the accounting firm and reviewed by management, the final form is provided to the entire board of directors at a regularly scheduled board meeting prior to filing. Questions and comments raised during the meeting regarding the final form 990 are addressed prior to filing.”
Form 990, Part VI, Question 12C
“Process for monitoring compliance with conflict of interest policy ------------------------------------------------------------------ all employees of the hospital are covered and reviewed by the compliance officer. Any employees having a conflict of interest are not allowed to participate in the decision making regarding any activity that would be viewed as a conflict of interest.”
Form 990, Part VI, Questions 15A & 15B
“Process for determining compensation ------------------------------------ the review is conducted by qhr that shows the minimum, median and maximum salary for the same position at similar organizations in size and volume. The board then takes this information and sets the salary for the ceo and cfo.”
Form 990, Part VI, Line 19
“Making documents available to the public ---------------------------------------- the organization's financial statements and governing documents are stored in administration and available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Macon Hospital Inc
- EIN
- 62-0988604
- In Care Of
- % SCOTT A TONGATE
- Phone
- 6156662147
- Address
- 204 MEDICAL DRIVE, LAFAYETTE, TN 37083
Signing Officer
- Name
- Scott Tongate
- Title
- CFO
- Phone
- 6156662147
- Signed
- 2019-08-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Kidd
- Formed
- 1975
- Legal Domicile
- Tn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 194
- Volunteers
- 12
Preparer
- Firm
- Bkd Llp
- Address
- 360 E 8TH AVE STE 201 PO BOX 1196, BOWLING GREEN, KY 42102-1196
- Preparer
- Jessica Freeman
- Phone
- 2707810111
Supplemental Narrative
Financial Statement Notes
Sch D, Part X, Line 2
“Income taxes ------------ the organization's audited financial statements did not include a footnote that addressed the organization's liability for uncertain tax positions under fin48 (asc 740). Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Sch D, Part XI & XII
“Reconciliation to audit report ------------------------------ part xi line 2d other items included on line 1 but not on 990 part viii: ------------------------------------------------------- bad debt expense netted against revenue per audit ($1,706,745) part xii line 2d other items included on 990 part ix but not on line 1: ------------------------------------------------------ bad debt expense netted against revenue per audit $1,706,745”
Raw XML AppendixShowing 400 of 724 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1868274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HOSPITAL'S MISSION IS TO PROVIDE OUR COMMUNITY WITH HIGH QUALITY HEALTHCARE AT A REASONABLE COST WHILE STAYING FINANCIALLY SOUND. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 49699 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1730 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27090 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156662147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 MEDICAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37083 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/Desc | 0 | TO PROVIDE INPATIENT, OUTPATIENT AND EMERGENCY SERVICES TO CITIZENS OF MACON COUNTY, TN AND SURROUNDING COUNTIES WITHOUT REGARD TO ABILITY PAY, RACE, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION, ETC. WE PROVIDE CHRONIC DISEASE MANAGEMENT EDUCATION, COMMUNITY OUTREACH AND HEALTH FAIRS TO OVER 11,820 INDIVIDUALS. PROVIDED $440,040 OF CHARITY CARE FOR YEAR ENDED SEPTEMBER 31, 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 194 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | CHARLES DARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FEMI ODUNUSI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGH CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED SCRUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RADFORD WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STANLEY CHUNN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANNA ILIA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT TONGATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7083 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 55269 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14859002 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52450 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 245522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 245522 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4451 |
| IRS990/InterestGrp/TotalAmt | 0 | 4451 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 198558 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 224444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9878 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3343313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1846176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4623129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7966442 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7083 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| 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/MissionDesc | 0 | THE HOSPITAL'S MISSION IS TO PROVIDE OUR COMMUNITY WITH HIGH QUALITY HEALTHCARE AT A REASONABLE COST WHILE STAYING FINANCIALLY SOUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2440470 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4378061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4346880 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7083 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 52450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99219 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 496517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 595736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 144687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 225310 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 369739 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 144631 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 880289 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1024920 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 93 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1706745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 349031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1328251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1706745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 391139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1328344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1021688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 552 |
| IRS990/OtherRevenueTotalAmt | 0 | 552 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 829605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5115121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5944726 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 370798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 414750 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10850 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76890 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 160642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 176462 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS KIDD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14727206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14727206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17672 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14373 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6232336 |
| IRS990/PYOtherRevenueAmt | 0 | 60711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12862680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6784896 |
| IRS990/PYTotalExpensesAmt | 0 | 13017232 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12955436 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31181 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 52450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14739273 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,319,731
- Liabilities
- $3,972,851
- Net assets
- $4,346,880
- Revenue
- $14,851,919
- Expenses
- $14,883,100
- Net income
- -$31,181