{"success":true,"data":{"_id":263557623,"filings":[{"Organization":{"value":null,"Person":["Stanley Gall Jr MD","Matthew Luff MD","Mark Chang MD","Marvin Eichorn BH EVPCAO","Steve Kilgore BHMS SVP","Anthony Keck BH EVPCPHO","Eric Deaton BH EVPCOO","David Beckner MD","Christopher Kennedy MD","Keith Kramer MD","Joseph Foley MD","Neal Carter MD","James Merrill MD","Leanne Cox","Lori Jackson","Gerald Blackwell MD","Jonathan Burress MD","Pierre Istfan MD","Mark Aziz MD","Freddie Williams MD","Todd Dougan"],"Title":["Vice President","Secretary","President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","VP/CFO","AVP/Service Line Leader","Physician/Sys CMO","Physician","Physician","Physician","Physician","Former Officer-Retired"],"Hours":[40.0,40.0,40.0,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0,40.0,4.5,24.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[716278,711519,707825,36694,85068,70933,42955,727462,717171,715299,711899,707922,694075,30429,226843,961300,764709,746914,711896,712444,18367],"Direct compensation":[673958,673035,672865,0,0,0,0,684726,675581,673070,672830,677313,672794,0,208930,911764,730839,703343,679247,680529,0],"Other compensation":[42320,38484,34960,36694,85068,70933,42955,42736,41590,42229,39069,30609,21281,30429,17913,49536,33870,43571,32649,31915,18367]},"Basic":{"value":null,"mission":"Mission: honor those we serve by delivering the best possible care. vision: to build a legacy of superior health by listening to and caring for those we serve.","year":2018,"name":"Wellmont Cardiology Services","phone":4233023374,"website":"balladhealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Leanne Cox","year_formation":2010,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1021 W Oakland Avenue Suite 103, Johnson City, TN, 37604, USA","city":"Johnson City","state":"TN","country":"USA","zip_code":37604},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":0,"Number of employees total":305,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":305,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":52221772,"Contributions":{"value":32508,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":32508},"Program revenue":{"value":50099367,"Total revenue":{"value":50043751,"Educational Conferences":63494,"Net Patient Revenue":27002163,"Rental Related Nonprofits":20786630,"Research Revenue":629714,"Wellness Programs":1561750},"Total other revenue":55616,"Unrelated business revenue":0},"Investment income":{"value":5232,"Investment income total":1932,"Net investment gain":3300,"Income from invest bond proceeds":0},"Other revenues":{"value":2084665,"Other total":2082801,"Royalties revenue":0,"Net rental income":1864,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49861692,"Grant expense":{"value":2700,"Grants to domestic orgs":2700,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39729412,"Current officers":6847935,"Disqualified persons":0,"Other salaries and wages":28625780,"Pension plan contributions":895349,"Other employee benefits":2016813,"Payroll taxes":1343535},"Other expenses":{"value":10129580,"Management services":0,"Legal":4605,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2194332,"Advertising":5089,"Office expenses":380563,"Information technology":0,"Royalties":0,"Occupancy":2118208,"Travel":294590,"Conferences and meetings":0,"Interest":47908,"Payments to affiliates":0,"Depreciation and depletion":767558,"Insurance":148989,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3767219,"Management Fees":2682634,"Medical Supplies":820579,"Maintenance":261681,"Taxes - UBIT":2325},"All other expenses":400519},"Functional Expenses":{"value":null,"Program Service Expenses":44808347,"Management And General Expenses":5053345,"Fundraising Expenses":0}},"Assets":{"value":8599202,"Non-interest bearing cash":-10137,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":272487,"Inventories for sale or use":55299,"Prepaid expenses deferred charges":53052,"Land, building, equipment":4248942,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":423677,"Other assets":3555882},"Liabilities":{"value":10138456,"Sum of Total Liabilities":0,"Accounts payable, accrued":10138456,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1539254,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1539254,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8986527573111639,"percentile":0.7682773718511596},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04519341090149143,"percentile":0.514081927919067},"Liabilities to Assets Ratio":{"score":1.178999632756621,"percentile":0.03816534012418207},"Operating Reserve Ratio":{"score":0.1724610949824968,"percentile":0.10234852298555916},"Officer Compensation Ratio":{"score":0.21696018658973706,"percentile":0.2867611830155791},"Program Expense Growth":{"score":0.006653229035595524,"percentile":0.34942386510380025},"Revenue Growth":{"score":0.1301634105384259,"percentile":0.8207318838327803},"Asset Growth":{"score":0.6033758029419303,"percentile":0.9830084273781712},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5531732360517778,"percentile":0.4666746527216015}},"source_xml":"202011959349300326_public.xml"},{"Organization":{"value":null,"Person":["Marvin Eichorn","Eric Deaton","David Metzger MD","Steve Kilgore end 112020","Clay Runnels MD BH EVP Sta","Anthony Keck","Herbert Ladley MD","Mark Chang MD","Jonathan Burress MD","Joseph Foley MD","Daniel Simpson MD","Eduardo Fernandez MD","Stanley Gall Jr MD","Marc Counts MD","Keith Kyker MD","Matthew Luff MD","Keith Kramer MD","Jack Whitaker MD","Lori Jackson","Leanne Cox end 102020","Chase Wilson"],"Title":["BH EVP/CAO","BH EVP/COO","Physician","BHMS SVP","Director","BH EVP/CPHO","Physician","President","Physician","Director","Physician","Director","Vice President","Director","Director","Secretary","Director","Physician","AVP/Service Line Leader","VP/CFO","COO/CFO"],"Hours":[0.1,0.1,40.0,0.1,0.1,0.1,40.0,39.9,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,24.0,4.5,4.5],"Total Compensation":[44243,94315,1006893,90587,94084,82066,729357,724070,722726,721064,712614,710539,709124,709057,709006,707865,707667,690979,22361,37109,31136],"Direct compensation":[0,0,970728,0,0,0,687490,680367,682585,678736,669536,667677,667243,665795,668506,667941,665178,657189,0,0,0],"Other compensation":[44243,94315,36165,90587,94084,82066,41867,43703,40141,42328,43078,42862,41881,43262,40500,39924,42489,33790,22361,37109,31136]},"Basic":{"value":null,"mission":"Mission: honor those we serve by delivering the best possible care. vision: to build a legacy of superior health by listening to and caring for those we serve.","year":2020,"name":"Wellmont Cardiology Services","phone":4233023374,"website":"balladhealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Chase Wilson","year_formation":2010,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"311 Princeton Road Suite 1, Johnson City, TN, 37601, USA","city":"Johnson City","state":"TN","country":"USA","zip_code":37601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":341,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":341,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":55508640,"Contributions":{"value":5425,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5425,"Related organizations":0},"Program revenue":{"value":55474697,"Total revenue":{"value":55449218,"CARES Act Revenue":1075513,"Clinical Services":3522725,"Hospital Support":24895508,"Net Patient Revenue":25061663,"Research Revenue":893809},"Total other revenue":25479,"Unrelated business revenue":0},"Investment income":{"value":6704,"Investment income total":1704,"Net investment gain":5000,"Income from invest bond proceeds":0},"Other revenues":{"value":21814,"Other total":17161,"Royalties revenue":0,"Net rental income":4653,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":55155179,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":44883217,"Current officers":6426985,"Disqualified persons":0,"Other salaries and wages":33683898,"Pension plan contributions":1002747,"Other employee benefits":2078801,"Payroll taxes":1690786},"Other expenses":{"value":10271962,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2907920,"Advertising":0,"Office expenses":322841,"Information technology":0,"Royalties":0,"Occupancy":2379203,"Travel":330668,"Conferences and meetings":0,"Interest":22446,"Payments to affiliates":0,"Depreciation and depletion":628060,"Insurance":106125,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3404252,"Support Services":2452103,"Medical Supplies":442293,"Maintenance":398971,"Dues & Subscriptions":110885},"All other expenses":170447},"Functional Expenses":{"value":null,"Program Service Expenses":51490082,"Management And General Expenses":3665097,"Fundraising Expenses":0}},"Assets":{"value":7268976,"Non-interest bearing cash":1176,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1057468,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5533,"Inventories for sale or use":29222,"Prepaid expenses deferred charges":291922,"Land, building, equipment":2862778,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":423677,"Other assets":2597200},"Liabilities":{"value":10657550,"Sum of Total Liabilities":0,"Accounts payable, accrued":8747449,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1910101},"Fund balance":{"value":-3388574,"Net assets without donor restriction":-3388574,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9335493589822272,"percentile":0.821801414611747},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006367675374500258,"percentile":0.4145850992086501},"Liabilities to Assets Ratio":{"score":1.4661693751637095,"percentile":0.02795510075659625},"Operating Reserve Ratio":{"score":0.13179135906711498,"percentile":0.0830215233276997},"Officer Compensation Ratio":{"score":0.18233758247797546,"percentile":0.34514421402780987},"Program Expense Growth":{"score":0.013121105122960795,"percentile":0.37566291716973677},"Revenue Growth":{"score":0.10546504323795705,"percentile":0.7759091854615436},"Asset Growth":{"score":0.2875849611999607,"percentile":0.9132974489651446},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5481191431619633,"percentile":0.4517861931776026}},"source_xml":"202221299349302077_public.xml"},{"Organization":{"value":null,"Person":["MARGARET D DENARVAEZ","JOHN HOWARD","MARK CHANG MD","DAVID BECKNER MD","HERBERT LADLEY MD","HARRISON D TURNER MD","JONATHAN BURRESS MD","MARK MAYHEW MD","GERALD G BLACKWELL MD","JAMES MERRILL MD","THOMAS M BULLE MD","TRACEY P MOFFATT","ALICE POPE","TIMOTHY W ATTEBERY","GREG NEAL","TODD J DOUGAN","VYVYAN DEROUEN","ARUN RAO MD","PIERRE ISTFAN MD","STANLEY GALL JR MD","CARY MEYERS MD","PABITRA SAHA MD","MARK A BORSCH MD","WILLIAM M MESSERSCHMIDT MD","CLAIR S HIXSON MD","ROBERT K KRAMER MD","ANDREW CROSS MD","BART A HOVE THROUGH 050113"],"Title":["WHS PRESIDEN","WHS EVP LEGA","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","PRES/SEC/PHY","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/WH","BOARD MEM/WH","BOARD MEMBER","BOARD MEM/PR","BOARD MEM/WH","EXECUTIVE DI","PHYSICIAN","PHYSICIAN","PHYSICIAN","SURGEON","PHYSICIAN","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/BR"],"Hours":[1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0],"Total Compensation":[49268,11002,571591,566679,564488,562748,537031,559070,554626,515470,506044,30538,30743,31846,28312,24789,100754,553568,564258,564065,562891,559071,565729,565354,563714,554305,471326,0],"Direct compensation":[0,0,536645,531101,529336,527496,525436,524082,516984,503625,470303,0,0,0,0,0,88136,530625,526805,526749,525463,523945,527010,526984,526398,520101,440036,0],"Other compensation":[49268,11002,34946,35578,35152,35252,11595,34988,37642,11845,35741,30538,30743,31846,28312,24789,12618,22943,37453,37316,37428,35126,38719,38370,37316,34204,31290,0]},"Basic":{"value":null,"mission":"We deliver superior health care with compassion.","year":2013,"name":"WELLMONT CARDIOLOGY SERVICES","phone":4232308200,"website":"WWW.WELLMONT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD J DOUGAN","year_formation":2010,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1905 AMERICAN WAY, KINGSPORT, TN, 37660, USA","city":"KINGSPORT","state":"TN","country":"USA","zip_code":37660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":0,"Number of employees total":325,"Total Gross UBI":207263,"Net unrelated business taxable income":null,"Number of employees":325,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31795763,"Contributions":{"value":180267,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":180267},"Program revenue":{"value":29935590,"Total revenue":{"value":29902810,"PATIENT SERVICE REVENUE-NET":26440025,"RESEARCH REVENUE":1595206,"ON-CALL SERVICES REVENUE":1206690,"EKG READS REVENUE-RELATED":504869,"CARDIAC DIAGNOSTIC INTERPRETA":156020},"Total other revenue":32780,"Unrelated business revenue":0},"Investment income":{"value":67,"Investment income total":0,"Net investment gain":67,"Income from invest bond proceeds":0},"Other revenues":{"value":1679839,"Other total":1631555,"Royalties revenue":0,"Net rental income":48284,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44235234,"Grant expense":{"value":11788,"Grants to domestic orgs":11788,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33508649,"Current officers":5311461,"Disqualified persons":0,"Other salaries and wages":24674892,"Pension plan contributions":726241,"Other employee benefits":1423528,"Payroll taxes":1372527},"Other expenses":{"value":10714797,"Management services":1132630,"Legal":13972,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1561470,"Advertising":35849,"Office expenses":603894,"Information technology":261205,"Royalties":0,"Occupancy":2334409,"Travel":347793,"Conferences and meetings":0,"Interest":1320,"Payments to affiliates":0,"Depreciation and depletion":492872,"Insurance":433350,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3353399,"MSO ALLOCATION":2534466,"DRUGS & MEDICAL SUPPLIES":502213,"MISCELLANEOUS EXPENSE":196441,"DUES & MEMBERSHIPS":120279},"All other expenses":142634},"Functional Expenses":{"value":null,"Program Service Expenses":42553970,"Management And General Expenses":1681264,"Fundraising Expenses":0}},"Assets":{"value":-9665119,"Non-interest bearing cash":189773,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-13635240,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":38669,"Prepaid expenses deferred charges":25712,"Land, building, equipment":3325160,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":9230,"Other assets":381577},"Liabilities":{"value":2774352,"Sum of Total Liabilities":0,"Accounts payable, accrued":2774352,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-12439471,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-12439471,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9619926504740542,"percentile":0.862687198408159},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3912304604861975,"percentile":0.09145493316355115},"Liabilities to Assets Ratio":{"score":-0.2870478883912345,"percentile":0.9996865951202246},"Operating Reserve Ratio":{"score":-0.218493678591143,"percentile":0.0002592831135152788},"Officer Compensation Ratio":{"score":0.24345479895053793,"percentile":0.2493364010691818},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5215124223067038,"percentile":0.37750568306467724}},"source_xml":"201541219349301559_public.xml"},{"Organization":{"value":null,"Person":["Stanley Gall Jr MD","Matthew Luff MD end 5922","Eric Deaton","Marvin Eichorn","Mark Chang MD","Thomas Helton MD start 11322","Keith Kramer MD","Sherryl Croitor MD start 621","Clay Runnels MD","Tony Keck","Joseph Foley MD end 1221","Eduardo Fernandez MD","Marc Counts MD","Mark Patterson MD","Chase Wilson","David Metzger MD","Julius Gasso MD","Pierre Istfan MD","David Beckner MD","Jack Whitaker MD","Leanne Cox end 102020","Lori Jackson"],"Title":["Vice President","Secretary","BH EVP/COO","BH EVP/CAO","President","Physician","Physician","Physician","BH EVP & Chief Physician Exec","BH EVP/Sys Innov & CPMO","Physician","Physician","Physician","BHMA SVP/President","BHMA VP, COO/CFO","Physician","Physician","Physician","Physician","Physician","Former Officer VP/CFO","Former Key Emp AVP/Svc Line Leader"],"Hours":[40.0,40.0,0.1,0.1,40.0,40.0,40.0,40.0,0.1,0.1,40.0,40.0,40.0,0.5,4.5,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[676325,673113,104184,43904,707593,269088,674620,662974,93765,85520,687569,676552,675828,86766,38130,975702,711691,701182,693466,780501,31799,21801],"Direct compensation":[635438,631834,0,0,666510,268879,631352,641798,0,0,644971,634124,630598,0,0,938717,676761,658858,649637,750413,0,0],"Other compensation":[40887,41279,104184,43904,41083,209,43268,21176,93765,85520,42598,42428,45230,86766,38130,36985,34930,42324,43829,30088,31799,21801]},"Basic":{"value":null,"mission":"Honor those we serve by delivering the best possible care.","year":2021,"name":"Wellmont Cardiology Services","phone":4233023374,"website":"balladhealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Chase Wilson","year_formation":2010,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"311 Princeton Road Suite 1, Johnson City, TN, 376012080, USA","city":"Johnson City","state":"TN","country":"USA","zip_code":376012080},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":340,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":340,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":62431042,"Contributions":{"value":50,"Other contributions":50,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":61959616,"Total revenue":{"value":61925969,"Hospital Support":28308713,"Net Patient Revenue":27706086,"Clinical Services":3269282,"CARES Act Revenue":1623491,"Research Revenue":1018397},"Total other revenue":33647,"Unrelated business revenue":0},"Investment income":{"value":2146,"Investment income total":2146,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":469230,"Other total":462591,"Royalties revenue":0,"Net rental income":6639,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":61907108,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":51344857,"Current officers":5936293,"Disqualified persons":0,"Other salaries and wages":39663269,"Pension plan contributions":1165745,"Other employee benefits":2676967,"Payroll taxes":1902583},"Other expenses":{"value":10562251,"Management services":0,"Legal":8991,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1781696,"Advertising":0,"Office expenses":343487,"Information technology":0,"Royalties":0,"Occupancy":2013356,"Travel":355841,"Conferences and meetings":0,"Interest":8166,"Payments to affiliates":0,"Depreciation and depletion":618361,"Insurance":50161,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5117776,"Support Services":3797851,"Maintenance":739007,"Medical Supplies":350601,"Dues & Subscriptions":230317},"All other expenses":264416},"Functional Expenses":{"value":null,"Program Service Expenses":56727235,"Management And General Expenses":5179873,"Fundraising Expenses":0}},"Assets":{"value":5691536,"Non-interest bearing cash":1596,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1954902,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":96106,"Inventories for sale or use":0,"Prepaid expenses deferred charges":398871,"Land, building, equipment":2670756,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":423677,"Other assets":145628},"Liabilities":{"value":11951369,"Sum of Total Liabilities":0,"Accounts payable, accrued":11423210,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":528159},"Fund balance":{"value":-6259833,"Net assets without donor restriction":-6259833,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9163282994902621,"percentile":0.7966511725326867},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008392203352940993,"percentile":0.4204666740987132},"Liabilities to Assets Ratio":{"score":2.09984949581273,"percentile":0.01747201478779417},"Operating Reserve Ratio":{"score":0.09193671266310809,"percentile":0.06430059542154119},"Officer Compensation Ratio":{"score":0.162696551743299,"percentile":0.38413672555501777},"Program Expense Growth":{"score":0.02484908361102216,"percentile":0.4263466783661711},"Revenue Growth":{"score":0.10338892955224253,"percentile":0.7714588318493688},"Asset Growth":{"score":0.2018780461553805,"percentile":0.8487330616259213},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5443060643398134,"percentile":0.4407364395887275}},"source_xml":"202301329349309335_public.xml"},{"Organization":{"value":null,"Person":["JONATHAN BURRESS MD","DAVID BECKNER MD","GERALD G BLACKWELL MD","JAMES MERRILL MD","RICHARD NEAL CARTER MD","HERBERT LADLEY MD","MATTHEW LUFF MD","MARK CHANG MD","FREDDIE M WILLIAMS MD","TIMOTHY W ATTEBERY","GREG NEAL","BRAD PRICE","TODD J DOUGAN","THOMAS M BULLE MD","DAVID CROCKETT","LORI JACKSON","JOHN F BERRY MD","ROBERT K KRAMER MD","JOHN R BERTUSO MD","DANIEL SIMPSON MD","PABITRA SAHA MD","BARTON A HOVE","WILLIAM M MESSERSCHMIDT MD","MARK A BORSCH MD","MARK MAYHEW MD","ALICE POPE TERM 42216","PIERRE ISTFAN MD","DAVID CHRISTOPHER METZGER MD"],"Title":["BOARD MEM/PH","BOARD MEM/PH","PRES/SEC/PHY","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEMBER","BOARD MEM/PR","SENIOR VP RE","BOARD MEM/CF","BOARD MEM/PH","BOARD MEMBER","EXEC DIRECTO","PHYSICIAN","BOARD MEM/PH","PHYSICIAN","PHYSICIAN","PHYSICIAN","PRESIDENT/WH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/WH","PHYSICIAN","PHYSICIAN"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0,0,0,0,0,0],"Total Compensation":[711266,658096,656845,641426,635055,639987,638625,633479,621847,24875,22908,12258,22028,114125,0,163612,644327,644933,639972,639006,639624,37323,642319,640322,636759,10356,660097,637814],"Direct compensation":[681336,629016,626225,616150,611463,609799,609079,607047,595988,0,0,0,0,100437,0,154047,614781,614313,609366,608386,607959,0,611699,609717,608001,0,629189,607952],"Other compensation":[29930,29080,30620,25276,23592,30188,29546,26432,25859,24875,22908,12258,22028,13688,0,9565,29546,30620,30606,30620,31665,37323,30620,30605,28758,10356,30908,29862]},"Basic":{"value":null,"mission":"We deliver superior health care with compassion.","year":2016,"name":"WELLMONT CARDIOLOGY SERVICES","phone":4232308200,"website":"WWW.BALLADHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD J DOUGAN","year_formation":2010,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1905 AMERICAN WAY, KINGSPORT, TN, 37660, USA","city":"KINGSPORT","state":"TN","country":"USA","zip_code":37660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":302,"Total Gross UBI":145867,"Net unrelated business taxable income":-22503,"Number of employees":302,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28817318,"Contributions":{"value":2472,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2472},"Program revenue":{"value":27059968,"Total revenue":{"value":27059968,"PATIENT SERVICE REVENUE-NET":24390418,"RESEARCH REVENUE":1297284,"ON-CALL SERVICES REVENUE":1207964,"CARDIAC DIAGNOSTIC INTERPRETA":145867,"MEDICAL RECORDS REVENUE":18435},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1000,"Investment income total":0,"Net investment gain":-1000,"Income from invest bond proceeds":0},"Other revenues":{"value":1755878,"Other total":1674389,"Royalties revenue":0,"Net rental income":81489,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":47322407,"Grant expense":{"value":16500,"Grants to domestic orgs":16500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":38254568,"Current officers":5833907,"Disqualified persons":0,"Other salaries and wages":27640199,"Pension plan contributions":726655,"Other employee benefits":2607608,"Payroll taxes":1446199},"Other expenses":{"value":9051339,"Management services":836416,"Legal":5966,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":694513,"Advertising":44405,"Office expenses":595374,"Information technology":0,"Royalties":0,"Occupancy":2493463,"Travel":325562,"Conferences and meetings":0,"Interest":33564,"Payments to affiliates":0,"Depreciation and depletion":628432,"Insurance":274438,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3048494,"MSO ALLOCATION":2079010,"DRUGS & MEDICAL SUPPLIES":596128,"DUES & MEMBERSHIPS":249854,"RESEARCH FOR PROTOCOLS":123502},"All other expenses":70712},"Functional Expenses":{"value":null,"Program Service Expenses":46249149,"Management And General Expenses":1073258,"Fundraising Expenses":0}},"Assets":{"value":8569395,"Non-interest bearing cash":-120027,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2721511,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":76821,"Prepaid expenses deferred charges":88658,"Land, building, equipment":5376748,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2007,"Other assets":423677},"Liabilities":{"value":8567534,"Sum of Total Liabilities":0,"Accounts payable, accrued":8567534,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1861,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1861,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.977320299874011,"percentile":0.8855086882617837},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6421516742120138,"percentile":0.060196927494136056},"Liabilities to Assets Ratio":{"score":0.9997828318101804,"percentile":0.051875676995508276},"Operating Reserve Ratio":{"score":0.18108535772493567,"percentile":0.10643298986572854},"Officer Compensation Ratio":{"score":0.267722730164592,"percentile":0.22010581442086555},"Program Expense Growth":{"score":0.010498776788813788,"percentile":0.3648300215681049},"Revenue Growth":{"score":-0.0309737465372313,"percentile":0.2645717864490988},"Asset Growth":{"score":1.9404826853102302,"percentile":0.9999144898252704},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46059008246827376,"percentile":0.23262958057412803}},"source_xml":"201821319349305002_public.xml"},{"Organization":{"value":null,"Person":["Stanley Gall Jr MD","Matthew Luff MD end 1122","Eric Deaton","Marvin Eichorn","Mark Chang MD","Thomas Helton MD","Keith Kramer MD","Sherryl Croitor MD","Jack Whitaker MDstart 123","Clay Runnels MD","Tony Keck","Eduardo Fernandez MDend 1222","Marc Counts MD end 1222","Benjamin Culp MDstart 1122","Jonathan Burress MDstart 123","Chase Wilson end 423","Mark Patterson MD","Matthew Lazari start 722","David Metzger MD","Julius Gasso MD","David Beckner MD","Heesuk Yoon MD","Luke Erdoes MD","Leanne Cox end 102020","Lori Jackson"],"Title":["Vice President","Sec/Treasurer","BH EVP/COO","BH EVP/CAO","President","Physician","Physician","Physician","Physician","BH EVP & Chief Phys Exec.","BH EVP/Sys Innov & CPMO","Physician","Physician","Sec/Treasurer","Physician","BHMA VP, COO/CFO","BHMA SVP/President","CFO-BHMA","Physician","Physician","Physician","Physician","Physician","Former Officer VP/CFO","Former Key Emp AVP/Svc Lin"],"Hours":[40.0,40.0,0.1,0.1,40.0,40.0,40.0,40.0,40.0,0.1,0.1,40.0,40.0,40.0,40.0,4.5,54.5,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[714740,677128,106688,45520,765605,218230,713670,698821,802101,98857,91471,712512,624392,713743,725242,40312,750906,25409,1017598,720097,348397,736268,703196,33250,14925],"Direct compensation":[671161,636690,0,0,716483,218230,667753,678390,764177,0,0,668861,581013,669515,680858,0,661164,0,979534,698806,317313,694151,689988,0,0],"Other compensation":[43579,40438,106688,45520,49122,0,45917,20431,37924,98857,91471,43651,43379,44228,44384,40312,89742,25409,38064,21291,31084,42117,13208,33250,14925]},"Basic":{"value":null,"mission":"Honor those we serve by delivering the best possible care.","year":2022,"name":"Wellmont Cardiology Services","phone":4233023467,"website":"balladhealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Matthew Lazari","year_formation":2010,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"311 Princeton Road Suite 1, Johnson City, TN, 376012080, USA","city":"Johnson City","state":"TN","country":"USA","zip_code":376012080},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":406,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":406,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":74431003,"Contributions":{"value":2210,"Other contributions":100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2110,"Related organizations":0},"Program revenue":{"value":74331948,"Total revenue":{"value":74271612,"Hospital Support":34777131,"Net Patient Revenue":34345606,"Clinical Services":3469522,"Research Revenue":1617648,"Medical Education Training":61705},"Total other revenue":60336,"Unrelated business revenue":0},"Investment income":{"value":6396,"Investment income total":5106,"Net investment gain":1290,"Income from invest bond proceeds":0},"Other revenues":{"value":90449,"Other total":86063,"Royalties revenue":0,"Net rental income":4386,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":75426297,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59984147,"Current officers":2598723,"Disqualified persons":0,"Other salaries and wages":50435747,"Pension plan contributions":1507301,"Other employee benefits":3347964,"Payroll taxes":2094412},"Other expenses":{"value":15442150,"Management services":0,"Legal":6028,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1956501,"Advertising":98097,"Office expenses":362005,"Information technology":0,"Royalties":0,"Occupancy":2512603,"Travel":436554,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1450258,"Insurance":-3984,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8266938,"Support Services":6533578,"Maintenance":1304930,"Medical Supplies":428430},"All other expenses":357150},"Functional Expenses":{"value":null,"Program Service Expenses":71176759,"Management And General Expenses":4249538,"Fundraising Expenses":0}},"Assets":{"value":10322339,"Non-interest bearing cash":2456,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2029056,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":156606,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2187169,"Land, building, equipment":1473604,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":423677,"Other assets":4049771},"Liabilities":{"value":14232461,"Sum of Total Liabilities":0,"Accounts payable, accrued":12013782,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2218679},"Fund balance":{"value":-3910122,"Net assets without donor restriction":-3910122,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9436597291790687,"percentile":0.8362180081042108},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01337203530630912,"percentile":0.3526531896624988},"Liabilities to Assets Ratio":{"score":1.3788019362665769,"percentile":0.03055001122522053},"Operating Reserve Ratio":{"score":0.13685331788195834,"percentile":0.0854359078617348},"Officer Compensation Ratio":{"score":0.16040928006846206,"percentile":0.38903233967278894},"Program Expense Growth":{"score":0.044180935595696295,"percentile":0.5088367533532533},"Revenue Growth":{"score":0.107107630274075,"percentile":0.7793519382527435},"Asset Growth":{"score":0.17751811081701313,"percentile":0.8210286060972399},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5544953594639939,"percentile":0.4705957523653688}},"source_xml":"202411369349306216_public.xml"},{"Organization":{"value":null,"Person":["Marvin Eichorn","Eric Deaton","David Metzger MD","Anthony Keck","Steve Kilgore","Steve Hopkins MD","Herbert Ladley MD","Heesuk Yoon MD","Stanley Gall Jr MD","Jonathan Burress MD","Mark Chang MD","James Merrill MD end 1231","Keith Kyker MD start 112","Christopher Kennedy MD end","David Beckner MD end 1231","Matthew Luff MD","Keith Kramer MD","Joseph Foley MD","Eduardo Fernandez MD start","Gerald Blackwell","Marc Counts MD start 112","Todd Dougan","Leanne Cox","Lori Jackson"],"Title":["BH EVP/CAO","BH EVP/COO","Physician","BH EVP/CPHO","BHMS SVP","Physician","Physician","Physician","Vice President","Physician","President","Director","Director","Director","Director","Secretary","Director","Director","Director","Former-Physician","Director","Former Officer-Retired","VP/CFO","AVP/Service Line Leader"],"Hours":[0.1,0.1,40.0,0.1,0.1,40.0,40.0,40.0,40.0,40.0,39.9,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,4.5,24.0],"Total Compensation":[42535,86618,827567,79459,87743,744077,738331,730104,723952,722446,717167,715899,715143,714703,713487,713304,712209,711977,695290,14081,578645,0,36206,278174],"Direct compensation":[0,0,790027,0,0,704018,696850,692003,683220,688758,676672,671663,672152,676496,673527,672823,670910,671856,672055,0,537272,0,0,254863],"Other compensation":[42535,86618,37540,79459,87743,40059,41481,38101,40732,33688,40495,44236,42991,38207,39960,40481,41299,40121,23235,14081,41373,0,36206,23311]},"Basic":{"value":null,"mission":"Mission: honor those we serve by delivering the best possible care. vision: to build a legacy of superior health by listening to and caring for those we serve.","year":2019,"name":"Wellmont Cardiology Services","phone":4233023374,"website":"balladhealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Chase Wilson","year_formation":2010,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1021 W Oakland Avenue Suite 103, Johnson City, TN, 37604, USA","city":"Johnson City","state":"TN","country":"USA","zip_code":37604},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":335,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":335,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":49063818,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":47014027,"Total revenue":{"value":46965538,"CARES Act Revenue":973870,"Hospital Support":20562406,"Net Patient Revenue":22951856,"Research Revenue":761264,"Wellness Programs":1716142},"Total other revenue":48489,"Unrelated business revenue":0},"Investment income":{"value":4835,"Investment income total":4635,"Net investment gain":200,"Income from invest bond proceeds":0},"Other revenues":{"value":2044956,"Other total":2043055,"Royalties revenue":0,"Net rental income":1901,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":48611342,"Grant expense":{"value":3395,"Grants to domestic orgs":3395,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":38196037,"Current officers":7707185,"Disqualified persons":0,"Other salaries and wages":26662489,"Pension plan contributions":893013,"Other employee benefits":1631936,"Payroll taxes":1301414},"Other expenses":{"value":10411910,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2351743,"Advertising":16153,"Office expenses":325449,"Information technology":0,"Royalties":0,"Occupancy":2094794,"Travel":336785,"Conferences and meetings":0,"Interest":35674,"Payments to affiliates":0,"Depreciation and depletion":657826,"Insurance":143452,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4368451,"Support Services":3407324,"Medical Supplies":352518,"Maintenance":341366,"Dues & Subscriptions":267243},"All other expenses":81583},"Functional Expenses":{"value":null,"Program Service Expenses":43615173,"Management And General Expenses":4996169,"Fundraising Expenses":0}},"Assets":{"value":7928390,"Non-interest bearing cash":-1268,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1959352,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":105000,"Inventories for sale or use":28772,"Prepaid expenses deferred charges":176155,"Land, building, equipment":3478929,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":423677,"Other assets":1757773},"Liabilities":{"value":12538253,"Sum of Total Liabilities":0,"Accounts payable, accrued":10782714,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1755539},"Fund balance":{"value":-4609863,"Net assets without donor restriction":-4609863,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8972221544511155,"percentile":0.7660732842999042},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009222193022157387,"percentile":0.4228289643565434},"Liabilities to Assets Ratio":{"score":1.5814374671276261,"percentile":0.025152482740199236},"Operating Reserve Ratio":{"score":0.16309753390474183,"percentile":0.09790312107753454},"Officer Compensation Ratio":{"score":0.2488949389630099,"percentile":0.24246232198821321},"Program Expense Growth":{"score":0.001107251587601071,"percentile":0.32848772194711057},"Revenue Growth":{"score":0.11182400130918223,"percentile":0.788853454413412},"Asset Growth":{"score":0.4064862372401523,"percentile":0.9561453358965826},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5272689408501567,"percentile":0.3930048958249798}},"source_xml":"202111349349302711_public.xml"},{"Organization":{"value":null,"Person":["MARGARET D DENARVAEZ TERM 91614","MARK CHANG MD","GERALD G BLACKWELL MD","HERBERT LADLEY MD","DAVID BECKNER MD","MARK MAYHEW MD","JONATHAN BURRESS MD","TRACEY P MOFFATT TERM 10314","HARRISON D TURNER MD","FREDDIE M WILLIAMS","ALICE POPE","TIMOTHY W ATTEBERY","THOMAS M BULLE MD","GREG NEAL","BARTON A HOVE","TODD J DOUGAN","VYVYAN DEROUEN","PABITRA SAHA MD","DANIEL SIMPSON","ROBERT K KRAMER MD","JOHN R BERTUSO","JOHN F BERRY","JAMES MERRILL MD"],"Title":["WHS PRESIDEN","BOARD MEM/PH","PRES/SEC/PHY","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/WH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/WH","BOARD MEMBER","BOARD MEM/PH","BOARD MEM/PR","PRESIDENT/WH","BOARD MEM/WH","EXECUTIVE DI","PHYSICIAN","PHYSICIAN","BOARD MEM/PH","PHYSICIAN","PHYSICIAN","BOARD MEM/PH"],"Hours":[1.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,40.0,40.0,1.0,1.0,40.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[65341,641015,614804,611916,609216,604813,604016,21418,596479,581715,27467,25151,464992,24122,16374,19822,152539,606562,604903,602826,595629,587551,606935],"Direct compensation":[0,613554,584856,583094,581237,577087,577004,0,566218,559569,0,0,438464,0,0,0,138988,578141,577177,576261,565681,559824,582441],"Other compensation":[65341,27461,29948,28822,27979,27726,27012,21418,30261,22146,27467,25151,26528,24122,16374,19822,13551,28421,27726,26565,29948,27727,24494]},"Basic":{"value":null,"mission":"We deliver superior health care with compassion.","year":2014,"name":"WELLMONT CARDIOLOGY SERVICES","phone":4232308200,"website":"WWW.WELLMONT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD J DOUGAN","year_formation":2010,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1905 AMERICAN WAY, KINGSPORT, TN, 37660, USA","city":"KINGSPORT","state":"TN","country":"USA","zip_code":37660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":315,"Total Gross UBI":148709,"Net unrelated business taxable income":-1517,"Number of employees":315,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28761678,"Contributions":{"value":13419,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":13419},"Program revenue":{"value":27069316,"Total revenue":{"value":27044722,"PATIENT SERVICE REVENUE-NET":24497999,"ON-CALL SERVICES REVENUE":1206690,"RESEARCH REVENUE":1178413,"CARDIAC DIAGNOSTIC INTERPRETA":148675,"MEDICAL RECORDS REVENUE":12945},"Total other revenue":24594,"Unrelated business revenue":0},"Investment income":{"value":-812,"Investment income total":0,"Net investment gain":-812,"Income from invest bond proceeds":0},"Other revenues":{"value":1679755,"Other total":1597267,"Royalties revenue":0,"Net rental income":82488,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49939734,"Grant expense":{"value":9400,"Grants to domestic orgs":9400,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40054893,"Current officers":6267081,"Disqualified persons":0,"Other salaries and wages":29390667,"Pension plan contributions":663322,"Other employee benefits":2374790,"Payroll taxes":1359033},"Other expenses":{"value":9875441,"Management services":838223,"Legal":25,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1352929,"Advertising":43163,"Office expenses":622681,"Information technology":50515,"Royalties":0,"Occupancy":2340913,"Travel":355010,"Conferences and meetings":0,"Interest":71,"Payments to affiliates":0,"Depreciation and depletion":528269,"Insurance":309330,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3278590,"MSO ALLOCATION":2484825,"DRUGS & MEDICAL SUPPLIES":406312,"DUES & MEMBERSHIPS":248906,"MISCELLANEOUS EXPENSE":138547},"All other expenses":155722},"Functional Expenses":{"value":null,"Program Service Expenses":47996449,"Management And General Expenses":1943285,"Fundraising Expenses":0}},"Assets":{"value":5460864,"Non-interest bearing cash":204780,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1216361,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":51468,"Prepaid expenses deferred charges":19513,"Land, building, equipment":3580342,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":6823,"Other assets":381577},"Liabilities":{"value":5517098,"Sum of Total Liabilities":0,"Accounts payable, accrued":5517098,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-56234,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-56234,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9610873978623915,"percentile":0.8613833549499327},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7363289443682667,"percentile":0.05358593867664871},"Liabilities to Assets Ratio":{"score":1.0102976378829431,"percentile":0.048355914871860424},"Operating Reserve Ratio":{"score":0.10934908063386961,"percentile":0.072467306177789},"Officer Compensation Ratio":{"score":0.18593623265994969,"percentile":0.338500166296549},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45359562434337825,"percentile":0.21841726923717644}},"source_xml":"201631329349300708_public.xml"},{"Organization":{"value":null,"Person":["FREDDIE WILLIAMS MDEND 123117","CHRISTOPHER KENNEDY MD","JAMES MERRILL MD","KEITH KRAMER MD START 10118","DAVID BECKNER MD","NEAL CARTER MD","HERBERT LADLEY MD","STANLEY GALL JR MD","GERALD BLACKWELL MD END 13118","MATTHEW LUFF MD","MARK CHANG MD START 20118","TODD DOUGAN END 43018","TIMOTHY ATTEBERY END 13118","GREG NEAL END 13118","BRAD PRICE END 13118","DAVID CROCKETT","LORI JACKSON","JONATHAN BURRESS MD","PIERRE ISTFAN MD","JOHN F BERRY MD","MARK AZIZ","EDUARDO FERNANDEZ"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/EX-","DIRECTOR/VIC","DIRECTOR/PRE","DIRECTOR/SEC","DIRECTOR/CHA","DIR/CFO/FIN","DIRECTOR/HV","DIRECTOR/PRE","DIR/VP ADM/S","DIRECTOR","AVP CARDIO S","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.1,40.0,40.0,0.1,0.1,0.1,0.1,1.0,45.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[702467,724330,715519,722854,727786,719514,724609,722180,723702,721495,719025,36727,36021,34868,13161,0,169911,777448,748634,721604,721521,721627],"Direct compensation":[688211,687867,687311,685880,685330,684415,682753,681340,680797,680791,678635,0,0,0,0,0,156829,738215,705894,686704,686166,681326],"Other compensation":[14256,36463,28208,36974,42456,35099,41856,40840,42905,40704,40390,36727,36021,34868,13161,0,13082,39233,42740,34900,35355,40301]},"Basic":{"value":null,"mission":"Mission: honor those we serve by delivering the best possible care. vision: to build a legacy of superior health by listening to and caring for those we serve.","year":2017,"name":"WELLMONT CARDIOLOGY SERVICES","phone":4233023374,"website":"BALLADHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEANNE COX","year_formation":2010,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1905 AMERICAN WAY, KINGSPORT, TN, 37660, USA","city":"KINGSPORT","state":"TN","country":"USA","zip_code":37660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":1,"Number of employees total":309,"Total Gross UBI":5272,"Net unrelated business taxable income":null,"Number of employees":309,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":50476375,"Contributions":{"value":4771,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":4771},"Program revenue":{"value":49193475,"Total revenue":{"value":49122668,"PATIENT SERVICE REVENUE-NET":25943848,"HOSPITAL SUPPORT":19930232,"CALL PAY SERVICES REVENUE":1380653,"RESEARCH REVENUE":1087793,"CARDIAC DIAGNOSTIC INTERPRET.":780142},"Total other revenue":70807,"Unrelated business revenue":0},"Investment income":{"value":-5197,"Investment income total":0,"Net investment gain":-5197,"Income from invest bond proceeds":0},"Other revenues":{"value":1283326,"Other total":1281505,"Royalties revenue":0,"Net rental income":1821,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":50469015,"Grant expense":{"value":108500,"Grants to domestic orgs":108500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40297112,"Current officers":3241950,"Disqualified persons":0,"Other salaries and wages":32649103,"Pension plan contributions":880664,"Other employee benefits":2039014,"Payroll taxes":1486381},"Other expenses":{"value":10063403,"Management services":2225169,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2131746,"Advertising":21985,"Office expenses":306637,"Information technology":0,"Royalties":0,"Occupancy":2710376,"Travel":0,"Conferences and meetings":377132,"Interest":59206,"Payments to affiliates":0,"Depreciation and depletion":814620,"Insurance":166393,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1221066,"DRUGS & MEDICAL SUPPLIES":916036,"DUES & MEMBERSHIPS":204034,"RESEARCH":76006,"PHYSICIAN RECRUITMENT":24990},"All other expenses":29073},"Functional Expenses":{"value":null,"Program Service Expenses":46171998,"Management And General Expenses":4297017,"Fundraising Expenses":0}},"Assets":{"value":9505058,"Non-interest bearing cash":-59987,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2468957,"Receivables from officers":31805,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":75677,"Prepaid expenses deferred charges":44661,"Land, building, equipment":6520268,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":423677},"Liabilities":{"value":9505058,"Sum of Total Liabilities":0,"Accounts payable, accrued":9505058,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9148583145520078,"percentile":0.794477697308532},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00014581078771999773,"percentile":0.3948534232624551},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":0.18833452564905417,"percentile":0.1098897612271306},"Officer Compensation Ratio":{"score":0.2358873657431198,"percentile":0.2593410554189965},"Program Expense Growth":{"score":0.012220876596914756,"percentile":0.3719285587587329},"Revenue Growth":{"score":0.11108491269318178,"percentile":0.7874004262775799},"Asset Growth":{"score":0.979512791174213,"percentile":0.9964607198498834},"Independent Voting Board Pct":{"score":0.1,"percentile":0.10893867732860106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5405916937890164,"percentile":0.4300622572310961}},"source_xml":"201941359349300124_public.xml"},{"Organization":{"value":null,"Person":["Benjamin Culp MD","Clay Runnels MD","David Metzger MD beg Jun 2023","Eric Deaton","Jack Whitaker MDend Jan 2024","Jonathan Burress MD end Sep 2023","Keith Kramer MD","Mark Chang MD start Aug 2023","Marvin Eichorn","Sherryl Croitor MD end Oct 2023","Stanley Gall Jr MD","Thomas Helton MD start Sep 2023","Tony Keck end Aug 2023","Steven Hopkins MD beg Jan 2024","Gaurav Rana MD","Nafees Mohammed MD beg Sep 2023","Mark Aziz MD end Jan 2024","Greg Miller MD beg Jan 2024","Mark Patterson MD","Matthew Lazari","Ahmed Khan MD","Shobha Hiremagalur MD","Fawwaz Hamati MD","Vipulkumar Brahmbhatt MD","Israel Garcia MD","Chase Wilson end Apr 2023","Leanne Cox end Oct 2020"],"Title":["Vice-President","BH EVP & Chief Physician Executive","Physician/President","BH EVP/COO","Physician","Physician","Physician","SVP,CV Strategy & Transformation/President","BH EVP/CAO/Secretary","Physician","Physician/Treasurer","Physician/President","BH EVP/Sys Innov & CPMO","Physician","Physician","Physician","Physician","Physician","SVP/President-BHMA","CFO-BHMA","Physician","Physician","Physician","Physician","Physician","Former Officer","Former Officer VP/CFO"],"Hours":[40.0,0.1,40.0,0.1,40.0,40.0,40.0,0.5,0.1,40.0,40.0,40.0,0.1,40.0,40.0,40.0,40.0,40.0,54.5,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[702221,118739,866395,123773,791210,708085,702161,721947,50738,567873,703589,286276,102173,716745,691588,656122,684153,707252,733290,34835,991027,1316166,960399,886861,888674,41749,34061],"Direct compensation":[653990,0,834862,0,748199,660147,653622,643330,0,551572,656980,279830,0,668984,643817,645902,659843,661706,634528,0,946555,1297634,941395,867295,848881,0,0],"Other compensation":[48231,118739,31533,123773,43011,47938,48539,78617,50738,16301,46609,6446,102173,47761,47771,10220,24310,45546,98762,34835,44472,18532,19004,19566,39793,41749,34061]},"Basic":{"value":null,"mission":"Honor those we serve by delivering the best possible care.","year":2023,"name":"Wellmont Cardiology Services","phone":4233023467,"website":"balladhealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joshua McFall","year_formation":2010,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"311 Princeton Road Suite 1, Johnson City, TN, 376012080, USA","city":"Johnson City","state":"TN","country":"USA","zip_code":376012080},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":432,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":432,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":72519804,"Contributions":{"value":15000,"Other contributions":15000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":71767396,"Total revenue":{"value":71767396,"Net Patient Revenue":35157945,"Hospital Support":33320845,"Clinical Services":1480510,"Medical Education Training":1040734,"Research Revenue":767362},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16672,"Investment income total":19108,"Net investment gain":-2436,"Income from invest bond proceeds":0},"Other revenues":{"value":720736,"Other total":720736,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":74060828,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59603417,"Current officers":8333894,"Disqualified persons":0,"Other salaries and wages":44304844,"Pension plan contributions":1415540,"Other employee benefits":3165090,"Payroll taxes":2384049},"Other expenses":{"value":14457411,"Management services":0,"Legal":3057,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2120785,"Advertising":3733,"Office expenses":293469,"Information technology":0,"Royalties":0,"Occupancy":2430183,"Travel":436600,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":320041,"Insurance":187109,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8358915,"Support Services":6822562,"Maintenance":1040969,"Medical Supplies":262634,"Dues & Subscriptions":232750},"All other expenses":303519},"Functional Expenses":{"value":null,"Program Service Expenses":72182596,"Management And General Expenses":1878232,"Fundraising Expenses":0}},"Assets":{"value":7200870,"Non-interest bearing cash":2905,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3254379,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":283101,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1725150,"Land, building, equipment":1307796,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":423677,"Other assets":203862},"Liabilities":{"value":12652016,"Sum of Total Liabilities":0,"Accounts payable, accrued":10611443,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2040573},"Fund balance":{"value":-5451146,"Net assets without donor restriction":-5451146,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9746393329547977,"percentile":0.8814382557418253},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021249698909831582,"percentile":0.3359359762478858},"Liabilities to Assets Ratio":{"score":1.7570121388110047,"percentile":0.02179372469204386},"Operating Reserve Ratio":{"score":0.09722913170779025,"percentile":0.06679217882491599},"Officer Compensation Ratio":{"score":0.21317749782651632,"percentile":0.29263650602403757},"Program Expense Growth":{"score":0.05210943334996432,"percentile":0.539218475391195},"Revenue Growth":{"score":0.10098685580546361,"percentile":0.7661293822166714},"Asset Growth":{"score":0.13908008807845865,"percentile":0.7640530364943408},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.556427889105147,"percentile":0.4763063149362759}},"source_xml":"202501289349302555_public.xml"},{"Organization":{"value":null,"Person":["GERALD G BLACKWELL MD","HERBERT LADLEY MD","DAVID BECKNER MD","JONATHAN BURRESS MD","MARK CHANG MD","FREDDIE M WILLIAMS","MATTHEW LUFF","ALICE POPE TERM 42216","THOMAS M BULLE MD","RICHARD NEAL CARTER","TIMOTHY W ATTEBERY","GREG NEAL","BRAD PRICE","TODD J DOUGAN","VYVYAN DEROUEN","DAVID CROCKETT","ROBERT K KRAMER MD","PABITRA SAHA MD","DANIEL SIMPSON","JOHN R BERTUSO","JOHN F BERRY","BARTON A HOVE","JAMES MERRILL MD","MARK MAYHEW MD","HARRISON D TURNER MD TM 7116","MARGARET D DENARVAEZ TERM 91614","TRACEY P MOFFATT TERM 10314"],"Title":["PRES/SEC/PHY","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/WH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEMBER","BOARD MEM/PR","SENIOR VP RE","BOARD MEM/CF","EXECUTIVE DI","BOARD MEMBER","BOARD MEM/PH","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PRESIDENT/WH","BOARD MEM/PH","BOARD MEM/PH","BOARD MEM/PH","WHS PRESIDEN","BOARD MEM/WH"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0,0,0,0,0,0,0],"Total Compensation":[836629,816342,808966,799266,794729,784649,678777,30564,606280,479831,24744,24978,12941,20628,102355,0,816025,817683,808510,799160,790486,38571,811253,808513,691129,0,900],"Direct compensation":[802762,783447,776973,768493,764707,758381,649324,0,576494,460894,0,0,0,0,93248,0,783003,782864,776582,765243,758493,0,783017,776520,661602,0,0],"Other compensation":[33867,32895,31993,30773,30022,26268,29453,30564,29786,18937,24744,24978,12941,20628,9107,0,33022,34819,31928,33917,31993,38571,28236,31993,29527,0,900]},"Basic":{"value":null,"mission":"We deliver superior health care with compassion.","year":2015,"name":"WELLMONT CARDIOLOGY SERVICES","phone":4232308200,"website":"WWW.WELLMONT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD J DOUGAN","year_formation":2010,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1905 AMERICAN WAY, KINGSPORT, TN, 37660, USA","city":"KINGSPORT","state":"TN","country":"USA","zip_code":37660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":303,"Total Gross UBI":152670,"Net unrelated business taxable income":-9129,"Number of employees":303,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28564464,"Contributions":{"value":357291,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":357291},"Program revenue":{"value":27211526,"Total revenue":{"value":27217526,"PATIENT SERVICE REVENUE-NET":24711764,"ON-CALL SERVICES REVENUE":1203384,"RESEARCH REVENUE":1132091,"CARDIAC DIAGNOSTIC INTERPRETA":152670,"MEDICAL RECORDS REVENUE":17617},"Total other revenue":-6000,"Unrelated business revenue":0},"Investment income":{"value":-388330,"Investment income total":0,"Net investment gain":-388330,"Income from invest bond proceeds":0},"Other revenues":{"value":1383977,"Other total":1344737,"Royalties revenue":0,"Net rental income":39240,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42627341,"Grant expense":{"value":11500,"Grants to domestic orgs":11500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33394535,"Current officers":5206992,"Disqualified persons":0,"Other salaries and wages":24051325,"Pension plan contributions":533178,"Other employee benefits":2350869,"Payroll taxes":1252171},"Other expenses":{"value":9221306,"Management services":842057,"Legal":3000,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":965236,"Advertising":38540,"Office expenses":589295,"Information technology":0,"Royalties":0,"Occupancy":2459963,"Travel":312999,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":553783,"Insurance":206814,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3126354,"MSO ALLOCATION":2251898,"DRUGS & MEDICAL SUPPLIES":493771,"RESEARCH FOR PROTOCOLS":207827,"DUES & MEMBERSHIPS":172858},"All other expenses":123265},"Functional Expenses":{"value":null,"Program Service Expenses":41593176,"Management And General Expenses":1034165,"Fundraising Expenses":0}},"Assets":{"value":7287711,"Non-interest bearing cash":-38519,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3794090,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":82364,"Prepaid expenses deferred charges":61146,"Land, building, equipment":3002638,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4415,"Other assets":381577},"Liabilities":{"value":6831956,"Sum of Total Liabilities":0,"Accounts payable, accrued":6831956,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":455755,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":455755,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9757393969283704,"percentile":0.8831054191874844},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4923207030945863,"percentile":0.0754642804226647},"Liabilities to Assets Ratio":{"score":0.9374625311020154,"percentile":0.05911020872355313},"Operating Reserve Ratio":{"score":0.17096330263715018,"percentile":0.10164625578410508},"Officer Compensation Ratio":{"score":0.3097521142592497,"percentile":0.17807698675537117},"Program Expense Growth":{"score":-0.010906249372131882,"percentile":0.28533394572926674},"Revenue Growth":{"score":-0.054385602507037965,"percentile":0.21114346595084732},"Asset Growth":{"score":8.24699460605243,"percentile":0.9999826176038255},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4466898239515345,"percentile":0.2047281178261745}},"source_xml":"201721329349302767_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Benjamin Culp MD","Clay Runnels MD","David Metzger MD beg Jun 2023","Eric Deaton","Jack Whitaker MDend Jan 2024","Jonathan Burress MD end Sep 2023","Keith Kramer MD","Mark Chang MD start Aug 2023","Marvin Eichorn","Sherryl Croitor MD end Oct 2023","Stanley Gall Jr MD","Thomas Helton MD start Sep 2023","Tony Keck end Aug 2023","Steven Hopkins MD beg Jan 2024","Gaurav Rana MD","Nafees Mohammed MD beg Sep 2023","Mark Aziz MD end Jan 2024","Greg Miller MD beg Jan 2024","Mark Patterson MD","Matthew Lazari","Ahmed Khan MD","Shobha Hiremagalur MD","Fawwaz Hamati MD","Vipulkumar Brahmbhatt MD","Israel Garcia MD","Chase Wilson end Apr 2023","Leanne Cox end Oct 2020"],"Title":["Vice-President","BH EVP & Chief Physician Executive","Physician/President","BH EVP/COO","Physician","Physician","Physician","SVP,CV Strategy & Transformation/President","BH EVP/CAO/Secretary","Physician","Physician/Treasurer","Physician/President","BH EVP/Sys Innov & CPMO","Physician","Physician","Physician","Physician","Physician","SVP/President-BHMA","CFO-BHMA","Physician","Physician","Physician","Physician","Physician","Former Officer","Former Officer VP/CFO"],"Hours":[40.0,0.1,40.0,0.1,40.0,40.0,40.0,0.5,0.1,40.0,40.0,40.0,0.1,40.0,40.0,40.0,40.0,40.0,54.5,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[702221,118739,866395,123773,791210,708085,702161,721947,50738,567873,703589,286276,102173,716745,691588,656122,684153,707252,733290,34835,991027,1316166,960399,886861,888674,41749,34061],"Direct compensation":[653990,0,834862,0,748199,660147,653622,643330,0,551572,656980,279830,0,668984,643817,645902,659843,661706,634528,0,946555,1297634,941395,867295,848881,0,0],"Other compensation":[48231,118739,31533,123773,43011,47938,48539,78617,50738,16301,46609,6446,102173,47761,47771,10220,24310,45546,98762,34835,44472,18532,19004,19566,39793,41749,34061]},"Basic":{"value":null,"mission":"Honor those we serve by delivering the best possible care.","year":2023,"name":"Wellmont Cardiology Services","phone":4233023467,"website":"balladhealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joshua McFall","year_formation":2010,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"311 Princeton Road Suite 1, Johnson City, TN, 376012080, USA","city":"Johnson City","state":"TN","country":"USA","zip_code":376012080},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":432,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":432,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":72519804,"Contributions":{"value":15000,"Other contributions":15000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":71767396,"Total revenue":{"value":71767396,"Net Patient Revenue":35157945,"Hospital Support":33320845,"Clinical Services":1480510,"Medical Education Training":1040734,"Research Revenue":767362},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16672,"Investment income total":19108,"Net investment gain":-2436,"Income from invest bond proceeds":0},"Other revenues":{"value":720736,"Other total":720736,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":74060828,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59603417,"Current officers":8333894,"Disqualified persons":0,"Other salaries and wages":44304844,"Pension plan contributions":1415540,"Other employee benefits":3165090,"Payroll taxes":2384049},"Other expenses":{"value":14457411,"Management services":0,"Legal":3057,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2120785,"Advertising":3733,"Office expenses":293469,"Information technology":0,"Royalties":0,"Occupancy":2430183,"Travel":436600,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":320041,"Insurance":187109,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8358915,"Support Services":6822562,"Maintenance":1040969,"Medical Supplies":262634,"Dues & Subscriptions":232750},"All other expenses":303519},"Functional Expenses":{"value":null,"Program Service Expenses":72182596,"Management And General Expenses":1878232,"Fundraising Expenses":0}},"Assets":{"value":7200870,"Non-interest bearing cash":2905,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3254379,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":283101,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1725150,"Land, building, equipment":1307796,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":423677,"Other assets":203862},"Liabilities":{"value":12652016,"Sum of Total Liabilities":0,"Accounts payable, accrued":10611443,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2040573},"Fund balance":{"value":-5451146,"Net assets without donor restriction":-5451146,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9746393329547977,"percentile":0.8814382557418253},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021249698909831582,"percentile":0.3359359762478858},"Liabilities to Assets Ratio":{"score":1.7570121388110047,"percentile":0.02179372469204386},"Operating Reserve Ratio":{"score":0.09722913170779025,"percentile":0.06679217882491599},"Officer Compensation Ratio":{"score":0.21317749782651632,"percentile":0.29263650602403757},"Program Expense Growth":{"score":0.05210943334996432,"percentile":0.539218475391195},"Revenue Growth":{"score":0.10098685580546361,"percentile":0.7661293822166714},"Asset Growth":{"score":0.13908008807845865,"percentile":0.7640530364943408},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.556427889105147,"percentile":0.4763063149362759}},"source_xml":"202501289349302555_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}