Civic Intelligence

Appalachian Emergency Physicians

990 • Fiscal year 2013 • EIN 80-0592504

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
1019 W Oakland Avenue Suite 20737604
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,418,747

Up $1,486,949 (+51%) from 2012

Net Assets

Down

-$36,034

Down $36,034 from 2012

Liabilities

Up

$4,454,781

Up $1,522,983 (+52%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,470,040

Up $2,088,069 (+7.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,825Liabilities 2010: $1,8252010Assets 2011: $3,985,400Liabilities 2011: $3,985,400Net Assets 2011: $02011Assets 2012: $2,931,798Liabilities 2012: $2,931,798Net Assets 2012: $02012Assets 2013: $4,418,747Liabilities 2013: $4,454,781Net Assets 2013: -$36,0342013Assets 2014: $4,292,687Liabilities 2014: $4,328,720Net Assets 2014: -$36,0332014Assets 2015: $4,433,383Liabilities 2015: $4,469,416Net Assets 2015: -$36,0332015Assets 2016: $5,095,819Liabilities 2016: $5,131,852Net Assets 2016: -$36,0332016Assets 2017: $875,572Liabilities 2017: $911,613Net Assets 2017: -$36,0412017

Highlighted filing

2013

Assets$4,418,747
Liabilities$4,454,781
Net Assets-$36,034
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2010: $41,825Expenses 2010: $41,825Net Income 2010: $02010Revenue 2011: $16,432,708Expenses 2011: $16,432,708Net Income 2011: $02011Revenue 2012: $27,381,971Expenses 2012: $27,381,971Net Income 2012: $02012Expenses 2013: $29,470,0402013Revenue 2014: $30,084,214Expenses 2014: $30,084,213Net Income 2014: $12014Revenue 2015: $28,762,811Expenses 2015: $28,762,811Net Income 2015: $02015Revenue 2016: $29,638,857Expenses 2016: $29,638,857Net Income 2016: $02016Revenue 2017: $23,506,110Expenses 2017: $23,506,118Net Income 2017: -$82017

Highlighted filing

2013

Revenue-
Expenses$29,470,040
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$29,434,006
Mission and Program Overview

Mission

Appalachian emergency physicians is organized and operated for charitable purposes, which include the provision of emergency physician services to acute care hospital facilities in southwest virginia and northeast tennessee.

Filing and Contact Details

Filer

EIN
80-0592504
Raw XML AppendixShowing 400 of 779 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02449814
IRS990/AccountsPayableAccruedExpenses/EOY04098648
IRS990/AccountsReceivable/BOY02132264
IRS990/AccountsReceivable/EOY02348078
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE EMERGENCY PHYSICIANS SERVICES TO ACUTE CARE HOSPITAL FACILITIES IN SOUTHWEST VIRGINIA AND NORTHEAST TENNESSEE.
IRS990/AddressPrincipalOfficerUS/AddressLine101019 W OAKLAND AVENUE SUITE 207
IRS990/AddressPrincipalOfficerUS/City0JOHNSON CITY
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037604
IRS990/AllOtherContributions0504139
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY029931
IRS990/CashNonInterestBearing/EOY0348820
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices021304
IRS990/ConferencesMeetings/Total021304
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 674579
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 674579
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12599 S MEADOW LARK LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine133500 CIMARRON DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141233 RESERVE PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DETROIT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DETROIT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MARION
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3JOHNSON CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4JOHNSON CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0482674579
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1482674580
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode224354
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode337601
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode437615
IRS990/ContractorCompensation/Compensation03581721
IRS990/ContractorCompensation/Compensation11465143
IRS990/ContractorCompensation/Compensation2528652
IRS990/ContractorCompensation/Compensation3436826
IRS990/ContractorCompensation/Compensation4408283
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT & BILLING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1MANAGEMENT & BILLING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2PHYSICIANS SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3PHYSICIANS SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4PHYSICIANS SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MOUNTAIN STATES EMERGENCY PHYSICIANS LL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SOUTHWEST VIRGINIA EMERGENCY PHYSICIANS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12RBE PLLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson0JOHN R HOLLAND MD
IRS990/ContractorCompensation/NameOfContractor/NamePerson1CHRISTOPHER S SMITH MD
IRS990/ContributionsGrantsCurrentYear07270966
IRS990/ContributionsGrantsPriorYear05727789
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0390
IRS990/DepreciationDepletion/Total0390
IRS990/DescribedIn501C301
IRS990/Description0- APPALACHIAN EMERGENCY PHYSICIANS ("AEP") IS A VIRGINIA NONSTOCK CORPORATION THAT IS ORGANIZED AND OPERATED FOR CHARITABLE PURPOSES, WHICH INCLUDE THE PROVISION OF EMERGENCY PHYSICIAN SERVICES TO ACUTE CARE HOSPITAL FACILITIES IN SOUTHWEST VIRGINIA AND NORTHEAST TENNESSEE. AEP HAS NO MEMBERS AND IS GOVERNED BY ITS BOARD OF DIRECTORS.- AEP HAS A CLOSE CONNECTION WITH MOUNTAIN STATES HEALTH ALLIANCE ("MSHA"), WHICH IS A NONPROFIT TENNESSEE CORPORATION THAT IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXATION UNDER IRC SECTION 501(C)(3). MSHA OWNS AND OPERATES SEVERAL ACUTE CARE HOSPITAL FACILITIES AND OTHER HEALTHCARE FACILITIES WITHIN SOUTHWEST VIRGINIA AND NORTHEAST TENNESSEE. MSHA HAS ENCOUNTERED PROBLEMS IN SECURING COMPREHENSIVE PHYSICIAN COVERAGE FOR ITS HOSPITALS WITHIN THE FIELD OF EMERGENCY MEDICINE. MSHA HELPED TO FACILITATE THE FORMATION OF AEP TO CONTRACT WITH MSHA-AFFILIATED ACUTE CARE HOSPITALS FOR PHYSICIAN COVERAGE. AS WITH ALL MSHA-AFFILIATED HOSPITALS, AEP WILL ENSURE THAT PATIENTS ARE TREATED FOR MEDICALLY NECESSARY CONDITIONS REGARDLESS OF RACE, RELIGION, ETHNICITY OR ABILITY TO PAY, IN A MANNER CONSISTENT WITH MSHA'S CHARITY CARE PROGRAM. IN RECOGNIZING THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AEP WILL NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE. MSHA'S CHARITY CARE POLICY HAS BEEN ADOPTED BY THE AEP BOARD.- AEP IS ORGANIZED AND OPERATED AS AN EMERGENCY PHYSICIAN DEVELOPMENT SERVICE. SPECIFICALLY, AEP WILL (I) RECRUIT AND CONTRACT WITH A STABLE BASE OF PHYSICIANS AND MID-LEVEL PROVIDERS (E.G., NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS) TO SUPPORT THE LEVEL OF EMERGENCY MEDICAL CARE REQUIRED FOR MSHA ACUTE CARE HOSPITAL FACILITIES; (II) CREATE A VEHICLE FOR FUTURE COLLABORATION BETWEEN MSHA HOSPITALS AND THEIR MEDICAL STAFFS; AND (III) STABILIZE THE PROVISION OF EMERGENCY CARE THROUGH EXISTING PHYSICIAN PRACTICES IN SOUTHWEST VIRGINIA AND NORTHEAST TENNESSEE. AEP PROVIDES EMERGENCY MEDICINE PROFESSIONAL COVERAGE BY CONTRACT FOR THE FOLLOWING MSHA HOSPITALS:. JOHNSON CITY MEDICAL CENTER (TN). FRANKLIN WOODS COMMUNITY HOSPITAL (TN). NISWONGER CHILDREN'S HOSPITAL (TN - CHILDREN'S HOSPITAL). INDIAN PATH MEDICAL CENTER (TN). SYCAMORE SHOALS HOSPITAL (TN). JOHNSON COUNTY COMMUNITY HOSPITAL (TN). NORTON COMMUNITY HOSPITAL (VA). DICKENSON COMMUNITY HOSPITAL (VA). RUSSELL COUNTY MEDICAL CENTER (VA), AND. SMYTH COUNTY COMMUNITY HOSPITAL (VA).- EACH OF THESE HOSPITAL FACILITIES IS EITHER WHOLLY OR PARTIALLY OWNED BY MSHA. MSHA IS A NONPROFIT HEALTH SYSTEM BASED IN JOHNSON CITY, TENNESSEE. MSHA IS TAX-EXEMPT UNDER IRC SECTION 501(C)(3) AND FORMED AEP IN AN EFFORT TO ENSURE THAT EACH OF THE AFOREMENTIONED HOSPITALS WOULD HAVE COMPREHENSIVE AND CONTINUOUS PHYSICIAN COVERAGE FOR ITS RESPECTIVE EMERGENCY DEPARTMENT. SUCH SERVICES ARE PROVIDED BY AEP IN AN EFFORT TO COMPLEMENT MSHA'S PROVISION OF HEALTH CARE SERVICES TO THE COMMUNITY.- MEDICAL SERVICES WOULD BE PROVIDED TO INDIVIDUALS PRESENTING TO THE EMERGENCY DEPARTMENT OF ONE OF THE AFOREMENTIONED HOSPITAL FACILITIES AND WOULD BE BASED UPON EMERGENCY MEDICAL NEED. AEP FOLLOWS THE INDIGENT CARE POLICIES AND PROCEDURES ADOPTED BY MSHA AND EACH OF THE AFOREMENTIONED HOSPITAL FACILITIES FOR THE TREATMENT OF PATIENTS WITHOUT REGARD TO THE ABILITY TO PAY.- AS SUCH SERVICES ARE MADE AVAILABLE TO THE GENERAL PUBLIC, AEP MAY INCIDENTALLY PROVIDE EMERGENCY SERVICES TO OFFICERS, DIRECTORS, EMPLOYEES AND INDEPENDENT CONTRACTORS, HOWEVER, SUCH INDIVIDUALS WOULD NOT BE TREATED DIFFERENTLY THAN OTHER PATIENTS AND SUCH SERVICES WOULD ONLY BE MADE AVAILABLE IN THE NORMAL COURSE OF AEP'S BUSINESS OPERATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense029289243
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesLegal/ProgramServices011137
IRS990/FeesForServicesLegal/Total011137
IRS990/FeesForServicesOther/ProgramServices026621373
IRS990/FeesForServicesOther/Total026621373
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CANDACE JENNINGS
IRS990/Form990PartVIISectionA/NamePerson1ANN FLEMING
IRS990/Form990PartVIISectionA/NamePerson2CLAY RUNNELS MD
IRS990/Form990PartVIISectionA/NamePerson3BERT SMITH MD
IRS990/Form990PartVIISectionA/NamePerson4TY PUTNAM MD
IRS990/Form990PartVIISectionA/NamePerson5TODD JONES
IRS990/Form990PartVIISectionA/NamePerson6STEPHEN GODSON
IRS990/Form990PartVIISectionA/NamePerson7BILL MILLER
IRS990/Form990PartVIISectionA/NamePerson8C STEVEN KILGORE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation031650
IRS990/Form990PartVIISectionA/OtherCompensation121553
IRS990/Form990PartVIISectionA/OtherCompensation224832
IRS990/Form990PartVIISectionA/OtherCompensation315791
IRS990/Form990PartVIISectionA/OtherCompensation4680
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation854871
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0504935
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1426280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2378217
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3375394
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4473554
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8379828
IRS990/Form990PartVIISectionA/Title0SECRETARY/MSHA SVP
IRS990/Form990PartVIISectionA/Title1DIRECTOR/MSHA SVP
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT/BRMMC PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts029434006
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ProgramServices01592537
IRS990/Insurance/Total01592537
IRS990/IntangibleAssets/BOY0650000
IRS990/IntangibleAssets/EOY0650000
IRS990/Interest/ManagementAndGeneral021239
IRS990/Interest/Total021239
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0APPALACHIAN EMERGENCY PHYSICIANS IS ORGANIZED AND OPERATED FOR CHARITABLE PURPOSES, WHICH INCLUDE THE PROVISION OF EMERGENCY PHYSICIAN SERVICES TO ACUTE CARE HOSPITAL FACILITIES IN SOUTHWEST VIRGINIA AND NORTHEAST TENNESSEE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0481984
IRS990/MortNotesPyblSecuredInvestProp/EOY0356027
IRS990/NameOfPrincipalOfficerPerson0C STEVEN KILGORE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY0-36034
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096096
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K057
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral063029
IRS990/Occupancy/Total063029
IRS990/OfficeExpenses/ManagementAndGeneral086945
IRS990/OfficeExpenses/Total086945
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0846915
IRS990/OtherExpensePriorYear027381971
IRS990/OtherExpensesCurrentYear029470040
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1RECRUITMENT
IRS990/OtherExpenses/Description2LICENSES & DUES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral09194
IRS990/OtherExpenses/ProgramServices0721776
IRS990/OtherExpenses/ProgramServices1263249
IRS990/OtherExpenses/ProgramServices230780
IRS990/OtherExpenses/ProgramServices38686
IRS990/OtherExpenses/Total0721776
IRS990/OtherExpenses/Total1263249
IRS990/OtherExpenses/Total230780
IRS990/OtherExpenses/Total317880
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0106
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0119603
IRS990/PrepaidExpensesDeferredCharges/EOY0224934
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenueCY022163040
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenuePriorYear021654182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022163040
IRS990/ProgramServiceRevenue/TotalRevenueColumn022163040
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-36034
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations06766827
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY0-36034
IRS990/Revenue022163040
IRS990/RevenuesLessExpensesCY0-36034
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07270966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05727789
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02347737
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015346492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01644
IRS990ScheduleA/GrossInvestmentIncome509/Total01644
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022163040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021654182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014125152
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057942374
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01644
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01644
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509073288866
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear029434006
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027381971
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016472889
IRS990ScheduleA/Total509/Total073288866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029434006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027381971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016474533
IRS990ScheduleA/TotalSupportTotal/Total073290510
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherAssets/BookValue0846915
IRS990ScheduleD/OtherAssets/Description0OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilities/Amount0106
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueOtherAssets0846915
IRS990ScheduleD/TotalOfAmounts0106
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement01
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs082014
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs151836
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs246387
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs370336
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs436000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs559898
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0402118
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1351697
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2328822
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3262174
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4436913
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5301393
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs012500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs112500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs26738
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs32968
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs530396
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FOLLOWING PROCESS IS UTILIZED BY MOUNTAIN STATES HEALTH ALLIANCE ("MSHA"), THE RELATED ORGANIZATION FROM WHICH REPORTABLE COMPENSATION IS DISCLOSED ON SCHEDULE J, PART II: THE MSHA COMPENSATION COMMITTEE, WHICH IS THE EXECUTIVE COMMITTEE OF THE MSHA BOARD, OBTAINS THE SERVICES OF AN OUTSIDE AND INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE THE COMMITTEE WITH RELEVANT MARKET DATA FROM COMPENSATION SURVEYS AND WITH ADVICE WHEN THE COMMITTEE APPROVES PAY AND BENEFITS FOR MSHA EXECUTIVES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE FOLLOWING EXECUTIVES LISTED IN J, PART II PARTICIPATED IN A 457(F) RETIREMENT PLAN PROVIDED BY MOUNTAIN STATES HEALTH ALLIANCE ("MSHA"): ANN FLEMING, CANDACE JENNINGS, AND STEVEN KILGORE. THE 457(F) RETIREMENT PLAN IS A NONQUALIFIED TAX-DEFERRED COMPENSATION PLAN AVAILABLE TO A SELECT GROUP OF KEY EXECUTIVES FOR THE INTENT OF SUPPORTING RETENTION AND TO OFFER A COMPETITIVE TOTAL RETIREMENT PROGRAM. ACCOUNT BALANCES HAVE A "SUBSTANTIAL RISK OF FORFEITURE". IN ADDITION TO CREDITOR RISK, SUBSTANTIAL RISK OF FORFEITURE IS CREATED THROUGH DEFAULT RISK IF THE PARTICIPANT'S EMPLOYMENT WITH MSHA IS TERMINATED PRIOR TO AGE 65. HOWEVER, THE 457(F) PLAN CONTAINS A NON-COMPETE PROVISION THAT PROVIDES THE ACCOUNT BALANCE TO BE PAID IN A LUMP SUM AFTER THE EXECUTIVE SATISFIES THE TWO-YEAR NON-COMPETE PERIOD. THIS PROVISION APPLIES TO EMPLOYER CONTRIBUTIONS IF THE EXECUTIVE HAS PROVIDED ELIGIBLE SERVICE FOR SIX OR MORE YEARS. (ELIGIBLE SERVICE IS OFFICER SERVICE THAT PERMITTED THE EXECUTIVE TO PARTICIPATE IN THE PLAN). THE EXECUTIVE WILL RECEIVE THE ENTIRE ACCOUNT BALANCE IF HE/SHE BECOMES DISABLED, DIES OR IF THE EXECUTIVE TERMINATES FOR "GOOD REASON" OR IS INVOLUNTARILY TERMINATED WITHOUT "GOOD CAUSE" WITHIN A 24 MONTH PERIOD AFTER A CHANGE-OF-CONTROL OCCURS. DISTRIBUTIONS FROM THIS PLAN ARE SUBJECT TO FEDERAL, STATE, AND LOCAL TAXES ON THE ENTIRE ACCOUNT BALANCE UPON DISTRIBUTION. SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS: ANN FLEMING $35,925 CANDACE JENNINGS $41,057 STEVEN KILGORE $15,396
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINES 4B-C
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CANDACE JENNINGS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ANN FLEMING
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2CLAY RUNNELS MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3BERT SMITH MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4TY PUTNAM MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5C STEVEN KILGORE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,418,747
Liabilities
$4,454,781
Net assets
-$36,034
Revenue
-
Expenses
$29,470,040
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.91$0.04$23.5$23.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.10$5.13$0.04$29.6$29.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.43$4.47$0.04$28.8$28.8$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.29$4.33$0.04$30.1$30.1$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$4.45$0.04$29.5
2012Summary only. Only limited summary data is available for this year.$2.93$2.93$0.00$27.4$27.4$0.00
2011Summary only. Only limited summary data is available for this year.$3.99$3.99$0.00$16.4$16.4$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00