UNIVERSITY COMMUNITY HEALTH SERVICES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY COMMUNITY HEALTH SERVICES INC (EIN 62-1438461)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-04-10
IRS object ID: 201701009349300905
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-10T11:33:19-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621199757	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LBMC PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1869	AddressLine1Txt
City	BRENTWOOD	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	370241869	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	621438461	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY COMMUNITY HEALTH SERVICESINC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	6159327625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 BENTON AVENUE	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	372042303	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROLINE JENKINS SUZANNE HURLEY	PersonNm
Person Title	EXECUTIVE DIRECTORS	PersonTitleTxt
Phone	6159327625	PhoneNum
Signature	2017-03-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JILL HUDSON	PreparerPersonNm
PTIN	P00061190	PTIN
Phone	6153774600	PhoneNum
Preparation	2017-03-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROLINE P JENKINS SUZA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 BENTON AVENUE	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	372042303	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,718,858	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UCHSHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ACCESSIBLE AFFORDABLE, HOLISTIC HEALTHCARE TO PATIENTS ACROSS THE LIFESPAN WITH A SPECIAL FOCUS ON VULNERABLE POPULATIONS, WITHIN A FINANCIALLY SUSTAINABLE DELIVERY MODEL. FURTHER, UCHS SUPPORTS HEALTH PROFESSIONS EDUCATION, CLINICAL AND HEALTH SERVICES RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	72	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,337,404	PYContributionsGrantsAmt
CY Contributions Grants	$1,770,612	CYContributionsGrantsAmt
PY Program Service Revenue	$4,694,506	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,945,935	CYProgramServiceRevenueAmt
PY Investment Income	-$75,577	PYInvestmentIncomeAmt
CY Investment Income	-$20,175	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,956,333	PYTotalRevenueAmt
CY Total Revenue	$5,696,372	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,559,583	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,582,592	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,581,640	PYOtherExpensesAmt
CY Other Expenses	$1,768,801	CYOtherExpensesAmt
PY Total Expenses	$6,141,223	PYTotalExpensesAmt
CY Total Expenses	$5,351,393	CYTotalExpensesAmt
PY Revenues Less Expenses	-$184,890	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$344,979	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,616,091	TotalAssetsBOYAmt
Total Assets EOY	$1,704,905	TotalAssetsEOYAmt
Total Liabilities BOY	$605,550	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$303,405	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,010,541	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,401,500	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE ACCESSIBLE, AFFORDABLE, HOLISTIC HEALTHCARE TO PATIENTS ACROSS THE LIFESPAN WITH A SPECIAL FOCUS ON VULNERABLE POPULATIONS, WITHIN A FINANCIALLY SUSTAINABLE DELIVERY MODEL. FURTHER, UCHS SUPPORTS HEALTH PROFESSIONS EDUCATION, CLINICAL, AND HEALTH SERVICES RESEARCH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,974,383	ExpenseAmt
Revenue	$3,925,760	RevenueAmt
Desc	UNIVERSITY COMMUNITY HEALTH SERVICES OPERATES A NETWORK OF NURSE MANAGED PRIMARY CARE CLINICS SOME OF WHICH ARE LOCATED IN LOW INCOME AREAS IN NASHVILLE. THESE CLINICS ARE PART OF THE STATE SAFETY NET NETWORK AND SERVICES ARE PROVIDED UNDER AN AFFORDABLE SLIDING SCALE BASED ON POVERTY LEVEL AND INSURANCE COVERAGE. CARE WAS PROVIDED IN OVER 48,000 VISITS FOR THE YEAR ENDED JUNE 30, 2016. PRIMARY CARE SERVICES ARE ALSO PROVIDED IN ON SITE CLINICS EMBEDED IN WITH EMPLOYERS, INCLUDING THE STATE OF TENNESSEE. MANY OF THE EMPLOYEES SERVED AT THESE SITES ARE UNINSURED OR UNDER INSURED AS WELL. TO PROVIDE ACCESSIBLE AFFORDABLE, HOLISTIC HEALTHCARE TO PATIENTS ACROSS THE LIFESPAN WITH A SPECIAL FOCUS ON VULNERABLE POPULATIONS, WITHIN A FINANCIALLY SUSTAINABLE DELIVERY MODEL.	Desc
Total Program Service Expenses	$3,974,383	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	72	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROLINE PORTIS JENKINS & SUZANNE HURLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6159327634	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 BENTON AVE	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AMY RADCLIFF
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN HAEUPTLE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES ARMSTRONG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHANA BERKELEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MAMIE BRINKLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BARBARA CANNON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN CONARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RACHEL ZAMATA ODOM
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANITA SANDERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRENT TAYLOR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HANNAH LAURENSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUZANNE HURLEY
CO-CEO	40.00		Yes (X)	$114,538	$0	$5,098
CAROLINE PORTS-JENKINS
CO-CEO	40.00		Yes (X)	$114,676	$0	$6,707
LILLIAN BEARID-GAINES
PHYSICIAN	40.00			$127,260	$0	$9,840	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$356,474	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,645	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
W SQUARED
5500 MARYLAND WAY SUITE 200	BRENTWOOD	TN	37027	ACCOUNTING AND HR SERVICES	$225,027
ALLSCRIPTS LLC
24630 NETWORK PLACE	CHICAGO	IL	606731246	TECHNOLOGY SERVICE	$139,755
MCA INC
6048 CENTURY OAKS DRIVE	CHATTANOOGA	TN	37416	TECHNOLOGY SERVICE	$133,963

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,606,566	GovernmentGrantsAmt
All Other Contributions	$164,046	AllOtherContributionsAmt
Total Contributions	$1,770,612	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,945,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,945,935	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,945,935	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,311	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$22,486	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$20,175	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,175	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$20,175	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,696,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,925,760	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$241,018	TotalAmt
Management And General	$241,018	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,789,136	TotalAmt
Program Services	$2,495,934	ProgramServicesAmt
Management And General	$293,202	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$61,927	TotalAmt
Program Services	$57,193	ProgramServicesAmt
Management And General	$4,734	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$255,926	TotalAmt
Program Services	$221,900	ProgramServicesAmt
Management And General	$34,026	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$234,585	TotalAmt
Program Services	$193,953	ProgramServicesAmt
Management And General	$40,632	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$642	TotalAmt
Management And General	$642	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$194,850	TotalAmt
Management And General	$194,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$298,654	TotalAmt
Program Services	$232,614	ProgramServicesAmt
Management And General	$66,040	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,592	TotalAmt
Program Services	$23,102	ProgramServicesAmt
Management And General	$3,490	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,018	TotalAmt
Program Services	$43,116	ProgramServicesAmt
Management And General	$14,902	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$240,684	TotalAmt
Program Services	$34,311	ProgramServicesAmt
Management And General	$206,373	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$150,209	TotalAmt
Program Services	$148,317	ProgramServicesAmt
Management And General	$1,892	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,571	TotalAmt
Program Services	$5,007	ProgramServicesAmt
Management And General	$564	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$703	TotalAmt
Program Services	$703	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$162,979	TotalAmt
Management And General	$162,979	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$71,004	TotalAmt
Management And General	$71,004	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$272,512	$272,512
BAD DEBT EXPENSE	$99,312	$99,312
UTILITIES	$70,172	$59,961	$10,211
MISCELLANEOUS	$35,363	$25,113	$10,250

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,536	TotalAmt
Program Services	$61,335	ProgramServicesAmt
Management And General	$20,201	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,351,393	TotalAmt
Program Services	$3,974,383	ProgramServicesAmt
Management And General	$1,377,010	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$690	BOYAmt
EOY	$700	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$461,199	BOYAmt
EOY	$706,805	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$151,447	BOYAmt
EOY	$192,557	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$389,246	BOYAmt
EOY	$345,446	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,588	BOYAmt
EOY	$67,679	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,905,883	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,514,165	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$571,921	BOYAmt
EOY	$391,718	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,616,091	BOYAmt
EOY	$1,704,905	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$571,768	BOYAmt
EOY	$298,786	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,782	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,619	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$605,550	BOYAmt
EOY	$303,405	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,010,541	BOYAmt
EOY	$1,401,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,010,541	BOYAmt
EOY	$1,401,500	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,616,091	BOYAmt
EOY	$1,704,905	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$344,979	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$45,980	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$823,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$866,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$938,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,337,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,770,612	CurrentTaxYearAmt
Total	$5,737,198	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,732,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,653,124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,059,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,694,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,945,935	CurrentTaxYearAmt
Total	$29,085,375	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,556,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,519,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,998,106	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,031,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,716,547	CurrentTaxYearAmt
Total	$34,822,573	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$739,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$739,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$858,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,238,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,549,401	CurrentTaxYearAmt
Total	$5,126,100	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$739,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$739,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$858,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,238,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,549,401	CurrentTaxYearAmt
Total	$5,126,100	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$29,696,473	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$1,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,605	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$1,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27	CurrentTaxYearMinus1YearAmt
Total	$1,605	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,556,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,519,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,999,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,031,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,716,547	CurrentTaxYearAmt
Total	$34,824,178	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85280	PublicSupportCY509Pct
Public Support PY509	0.93210	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,365,996	OtherCostOrOtherBasisAmt
Depreciation	$1,063,905	DepreciationAmt
Book Value	$302,091	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$539,887	OtherCostOrOtherBasisAmt
Depreciation	$450,260	DepreciationAmt
Book Value	$89,627	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$391,718	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$4,619	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,619	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,679,848	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$62,612	DonatedServicesAndUseFcltsAmt
Other Revenue	$20,176	OtherRevenueAmt
Revenue Not Reported	$82,788	RevenueNotReportedAmt
Revenue Subtotal	$5,597,060	RevenueSubtotalAmt
Other Revenues Not Included	$99,312	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$99,312	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,696,372	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,288,889	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$16,632	DonatedServicesUseFcltsAmt
Other Expenses Included	$20,176	OtherExpensesIncludedAmt
Expenses Not Reported	$36,808	ExpensesNotReportedAmt
Expenses Subtotal	$5,252,081	ExpensesSubtotalAmt
Other Expenses Not Included	$99,312	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$99,312	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,351,393	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS GENERALLY NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF TENNESSEE FOR THE LAST THREE YEARS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GAIN/LOSS FROM DISPOSITION OF ASSET PROVISION FOR BAD DEBT
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR BAD DEBT
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GAIN/LOSS FROM DISPOSITION OF ASSET
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR BAD DEBT
SCHEDULE D, PART XI, LINES 2D AND 4B	LOSS FROM DISPOSITION OF FIXED ASSETS

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FURNITURE, EQUIPMENT AND FIXTURES	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$980	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE CEO REVIEWS THE FORM 990. BEFORE THE FORM 990 IS FILED WITH THE IRS, THE CEO DISTRIBUTES THE FORM AND PRESENTS IT TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REQUIRED FOR ALL BOARD MEMBERS AND OFFICERS TO SIGN A STATEMENT AFFIRMING THAT THEY HAVE NO CONFLICTS OF INTEREST WITH THE ORGANIZATION. THE CEO MONITORS THE CONFLICT OF INTEREST STATEMENTS AND NOTIFIES THE BOARD IN THE EVENT A POTENTIAL CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER IS EXCLUDED FROM PARTICIPATING IN THE DELIBERATIONS OF THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO IRC SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
FORM 990, PART XII, LINE 2C:	UCHS HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.