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← ADVANCED CARE HOSPITAL OF WHITECOUNTY

Form 990 for tax year 2024

Filed by ADVANCED CARE HOSPITAL OF WHITECOUNTY.

Totals

Total revenue
$7,302,120
Total expenses
$7,776,650
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,277,558
Investment income
$24,562
Other revenue
$0
Total assets, end of year
$2,880,072
Total liabilities, end of year
$5,535,411
Net assets or fund balances, end of year
-$2,655,339
Program services expenses (Part IX)
$6,377,713
Management and general expenses
$1,398,937
Fundraising expenses
$0
Program service expenses (Part III)
$6,377,713

Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: NET PATIENT SVC REVENU

    total $7,108,387 · related or exempt $7,108,387

  • 2b · Program service revenue: MISCELLANEOUS INCOME

    total $169,171 · related or exempt $169,171

  • 3 · Investment income

    total $24,562 · excluded $24,562

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,331,012 · program services $3,994,357 · management and general $336,655

  • 8 · Pension plan contributions

    total $144,446 · program services $137,039 · management and general $7,407

  • 10 · Payroll taxes

    total $296,837 · program services $281,616 · management and general $15,221

  • 11b · Fees: legal

    total $906 · management and general $906

  • 11c · Fees: accounting

    total $80,228 · management and general $80,228

  • 11g · Fees: other

    total $1,008,711 · program services $697,239 · management and general $311,472

  • 13 · Office expenses

    total $101,676 · program services $63,184 · management and general $38,492

  • 16 · Occupancy

    total $319,533 · program services $198,566 · management and general $120,967

  • 17 · Travel

    total $4,062 · program services $2,524 · management and general $1,538

  • 22 · Depreciation, depletion and amortization

    total $117,792 · program services $117,792

  • 23 · Insurance

    total $181,678 · program services $112,899 · management and general $68,779

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,011,160 · program services $628,360 · management and general $382,800

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $107,139 · program services $66,579 · management and general $40,560

  • 24c · Other expenses: MEDICAID ASSESSMENT FEE

    total $87,550 · program services $87,550

  • 24d · Other expenses: EDUCATION

    total $6,190 · program services $3,847 · management and general $2,343

  • 24e · All other expenses

    total -$22,270 · program services -$13,839 · management and general -$8,431

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $820,152 · end of year $217,278

  • 4 · Accounts receivable

    beginning of year $2,213,004 · end of year $1,791,926

  • 8 · Inventories for sale or use

    beginning of year $186,685 · end of year $40,297

  • 9 · Prepaid expenses and deferred charges

    beginning of year $69,550 · end of year $43,399

  • 10a · Land, buildings and equipment: cost or other basis

    $1,695,007

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,421,065

  • 10c · Land, buildings and equipment, net

    beginning of year $391,734 · end of year $273,942

  • 15 · Other assets

    beginning of year $23,366 · end of year $513,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $446,985 · end of year $694,935

  • 25 · Other liabilities

    beginning of year $5,438,315 · end of year $4,840,476

  • 27 · Net assets without donor restrictions

    beginning of year -$2,180,809 · end of year -$2,655,339

Mission and programs · 2024

Mission

ADVANCED CARE HOSPITAL OF WHITE COUNTY SERVES EXTENDED-STAY PATIENTS WHO NO LONGER REQUIRE INTENSIVE DIAGNOSTIC PROCEDURES BUT ARE TOO ILL FOR HOME HEALTH OR A SKILLED NURSING FACILITY.

Activities or mission (Part I)

ACH OF WHITE COUNTY SERVES EXTENDED-STAY PATIENTS WHO NO LONGER REQUIRE INTENSIVE DIAGNOSTIC PROCEDURES BUT ARE TOO ILL FOR HOME HEALTH OR A SKILLED NURSING FACILITY.

  • ADVANCED CARE HOSPITAL OF WHITE COUNTY SERVES EXTENDED-STAY PATIENTS WHO NO LONGER REQUIRE INTENSIVE DIAGNOSTIC PROCEDURES BUT ARE TOO ILL FOR HOME HEALTH OR CARE THAT CAN BE PROVIDED IN A REHABILITATION FACILITY, A NURSING HOME OR THEIR PERSONAL RESIDENCE.

    Expenses $6,377,713 · Revenue $7,277,558

As filed on the 2024 return.

Listed in Part VII

  • Janet Hines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Matt Mandrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pat Stegall

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Phillip Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roddy Lochala

    BOARD MEMBER

    Total calculated
    $662,840
    From this org
    $0
    From related orgs
    $654,840
    Other
    $8,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $624,340 related
    Bonus
    $0
    Other
    $0 + $30,500 related
    Deferred
    $0 + $8,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $662,840 related

  • Loren Miller

    ADMINISTRATOR

    Total calculated
    $189,488
    From this org
    $161,813
    From related orgs
    $0
    Other
    $27,675
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,786
    Bonus
    $0
    Other
    $27
    Deferred
    $8,415
    Nontaxable benefits
    $19,260
    Filer's total
    $189,488

  • Kerri Yarbrough

    EXECUTIVE DIRECTOR OF NURS

    Total calculated
    $156,407
    From this org
    $135,769
    From related orgs
    $0
    Other
    $20,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,742
    Bonus
    $0
    Other
    $27
    Deferred
    $1,378
    Nontaxable benefits
    $19,260
    Filer's total
    $156,407

  • Mistie Vannatter

    APRN

    Total calculated
    $150,515
    From this org
    $128,634
    From related orgs
    $0
    Other
    $21,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,607
    Bonus
    $0
    Other
    $27
    Deferred
    $6,389
    Nontaxable benefits
    $15,492
    Filer's total
    $150,515

  • Thomas Mills

    PHARMACIST

    Total calculated
    $170,918
    From this org
    $162,780
    From related orgs
    $0
    Other
    $8,138
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,753
    Bonus
    $0
    Other
    $27
    Deferred
    $8,138
    Nontaxable benefits
    $0
    Filer's total
    $170,918

  • John Pitts

    RT DIRECTOR

    Total calculated
    $168,398
    From this org
    $155,715
    From related orgs
    $0
    Other
    $12,683
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,688
    Bonus
    $0
    Other
    $27
    Deferred
    $4,828
    Nontaxable benefits
    $7,855
    Filer's total
    $168,398

  • Tamara Reese Short

    RN

    Total calculated
    $134,746
    From this org
    $114,552
    From related orgs
    $0
    Other
    $20,194
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2026
IRS schema version
2024v5.5
Source object
202642269349302449

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