SWEETWATER HOSPITAL ASSOCIATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SWEETWATER HOSPITAL ASSOCIATION (EIN 62-0544855)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201141329349302734
Schema version: 2009v1.7
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 D
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T14:00:27-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON HICKEY & MURCHISON PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	651 E 4TH ST STE 200	AddressLine1
City	CHATTANOOGA	City
State	TN	State
ZIP Code	37403	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	620544855	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SWEETWATER HOSPITAL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SWEE	NameControl
Phone	8652138200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	304 CHURCH STREET	AddressLine1
City	SWEETWATER	City
State	TN	State
ZIP Code	37874	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT BOWMAN	Name
Title	SECRETARY TREASURER	Title
Phone	8652138200	Phone
Date Signed	2011-04-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joel D Susman	Name
Phone	4237560052	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SCOTT BOWMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	304 CHURCH STREET	AddressLine1
City	SWEETWATER	City
State	TN	State
ZIP Code	37874	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	47420176	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.sweetwater.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1934	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE SWEETWATER HOSPITAL ASSOCIATION IS TO PROMOTE HEALTHY LIFESTYLES AND TO PROVIDE THE HIGHEST QUALITY PRIMARY HEALTH CARE TO THE REGION AT THE LOWEST POSSIBLE COST.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	525	TotalNbrEmployees
Total Nbr Volunteers	38	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1276	ContributionsGrantsPriorYear
Contributions Grants Current Year	3866	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	44354802	ProgramServiceRevenuePriorYear
Program Service Revenue CY	46870959	ProgramServiceRevenueCY
Investment Income Prior Year	276431	InvestmentIncomePriorYear
Investment Income Current Year	143334	InvestmentIncomeCurrentYear
Other Revenue Prior Year	468984	OtherRevenuePriorYear
Other Revenue Current Year	402017	OtherRevenueCurrentYear
Total Revenue Prior Year	45101493	TotalRevenuePriorYear
Total Revenue Current Year	47420176	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16795903	SalariesEtcPriorYear
Salaries Etc Current Year	17951069	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	24951697	OtherExpensePriorYear
Other Expenses Current Year	26159347	OtherExpensesCurrentYear
Total Expenses Prior Year	41747600	TotalExpensesPriorYear
Total Expenses Current Year	44110416	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3353893	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3309760	RevenuesLessExpensesCY
Total Assets BOY	40344706	TotalAssetsBOY
Total Assets EOY	43696561	TotalAssetsEOY
Total Liabilities BOY	2416760	TotalLiabilitiesBOY
Total Liabilities EOY	2458855	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	37927946	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	41237706	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE SWEETWATER HOSPITAL ASSOCIATION IS TO PROMOTE HEALTHY LIFESTYLES AND TO PROVIDE THE HIGHEST QUALITY PRIMARY HEALTHCARE TO THE REGION AT THE LOWEST POSSIBLE COST.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6996692	Expense
Revenue	20520058	Revenue
Description	PROVIDED FOR 264,689 LABORATORY TESTS DURING THE FISCAL YEAR ENDING 6/30/10.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3977475	Expense
Revenue	11665232	Revenue
Description	PROVIDED FOR 21,741 EMERGENCY ROOM VISITS DURING THE FISCAL YEAR ENDING 6/30/2010	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7840615	Expense
Revenue	22995139	Revenue
Description	PROVIDED FOR 57,358 X-RAY PROCEDURES DURING THE FISCAL YEAR ENDING 6/30/10	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
17639494	51733518	PROVIDED FOR 34,875 OF CLINIC SERVICE VISITS DURING THE FISCAL YEAR ENDING 6/30/10. ALL OTHER SERVICES INCLUDE PHARMACY, ROUTINE CARE, OPERATING ROOM, MEDICAL SUPPLIES, THERAPY, HOME HEALTHCARE, LABOR AND DELIVERY. LESS CONTRACTUAL ADUSTMENTS AND POLICY DISCOUNTS
	-60042988	CONTRACTUAL ADJUSTMENTS AND POLICY DISCOUNTS

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	17639494	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	-8309470	TotalOfOtherProgramServiceRev
Total Program Service Expense	36454276	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	525	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SWEETWATER HOSPITAL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8652138200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	304 CHURCH STREET	AddressLine1
City	SWEETWATER	City
State	TN	State
ZIP Code	37874	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
SCOTT BOWMAN
SECRETARY TREASURER	40.00	X	X	172272	0	19722
DAVID VESTAL
DIRECTOR	1.00	X		0	0	0
DR THOMAS EVANS
DIRECTOR	1.00	X		0	0	0
DRJOE LITTLE
DIRECTOR	1.00	X		0	0	0
DOUG WARREN
DIRECTOR	1.00	X		0	0	0
RICK BETTIS
DIRECTOR	1.00	X		0	0	0
BARBARA WATSON
DIRECTOR	1.00	X		0	0	0
PEGGY WHITE
DIRECTOR	1.00	X		0	0	0
JON CARSON III
DIRECTOR	1.00	X		0	0	0
DR KENYA KOZAWA
DIRECTOR	1.00	X		1258564	0	0
DR KEN ARCHER
DIRECTOR	1.00	X		0	0	0
JIM FAIRWEATHER
DIRECTOR	1.00	X		0	0	0
GARY KIMSEY
DIRECTOR	1.00	X		0	0	0
DEBBIE J THOMPSON
CFO	38.00		X	126685	0	14280
PATTI N THOMPSON
PHARMACIST	38.00			115572	0	15504	X
ROGER EVANS
PHYSICAL THERAPIST	38.00			117371	0	6419	X
ANDREA B HENRY
DIRECTOR OF NURSING	38.00			109214	0	2212	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1899678	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	58137	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
KEN KOZAWA I MD PC
132 FAIRLANE CIRCLE	SWEETWATER	TN	37874	PHYSICIAN SERVICES	1258564
CPSI
PO BOX 850309	MOBILE	AL	366850309	COMPUTER SUPPORT	562133
COUILLARD & ASSOCIATES
9413 WOODBY HOLLOW DRIVE	CHATTANOOGA	TN	37421	PHYSICIAN SERVICES	508250
ERIC POSTON
114 OLD ATHENS PIKE	SWEETWATER	TN	37874	PHYSICIAN SERVICES	417673
SYED M AMER MD
300 RIVERS EDGE DRIVE	LOUDON	TN	37774	PHYSICIAN SERVICES	410472

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	16	NumberOfContractorsGT100K
All Other Contributions	3866	AllOtherContributions
Total Contributions	3866	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT REVENUE	Description
Business Code	621990	BusinessCode
Total Revenue Column	46870959	TotalRevenueColumn
Related Or Exempt Function Income	46870959	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	46870959	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	143334	TotalRevenueColumn
Exclusion	$143,334	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS INCOME	900099	203456	$203,456
CAFETERIA SALES	900099	141409	$141,409
MEDICAL RECORDS TRANSC	900099	37398	$37,398

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19754	TotalRevenueColumn
Exclusion	$19,754	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	402017	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	47420176	TotalRevenueColumn
Related Or Exempt Function Income	46870959	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$545,351	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	338318	Total
Management And General	338318	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15297628	Total
Program Services	12224736	ProgramServices
Management And General	3072892	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	425412	Total
Program Services	339958	ProgramServices
Management And General	85454	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	769387	Total
Program Services	614837	ProgramServices
Management And General	154550	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1120324	Total
Program Services	895280	ProgramServices
Management And General	225044	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	35399	Total
Management And General	35399	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33000	Total
Management And General	33000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1863650	Total
Program Services	1489292	ProgramServices
Management And General	374358	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	260379	Total
Program Services	208076	ProgramServices
Management And General	52303	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	745831	Total
Program Services	596013	ProgramServices
Management And General	149818	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	85451	Total
Program Services	68286	ProgramServices
Management And General	17165	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	22576	Total
Management And General	22576	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2919967	Total
Program Services	2339478	ProgramServices
Management And General	580489	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	322340	Total
Program Services	257590	ProgramServices
Management And General	64750	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	7433119	7433119
SUPPLIES	6265678	5007068	1258610
FEES AND REGISTRATIONS	5856821	4680339	1176482
LAUNDRY	137382	137382
COLLECTION EXPENSE	103685	103685

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	74069	Total
Program Services	59137	ProgramServices
Management And General	14932	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	44110416	Total
Program Services	36454276	ProgramServices
Management And General	7656140	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1579579	BOY
EOY	2513777	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10420251	BOY
EOY	11480520	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5645581	BOY
EOY	6725182	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	510911	BOY
EOY	592589	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	767410	BOY
EOY	882898	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	125456	BOY
EOY	117728	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	45468160	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25129742	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20370841	BOY
EOY	20338418	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	924677	BOY
EOY	1045449	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	40344706	BOY
EOY	43696561	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2112639	BOY
EOY	2297867	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	304121	BOY
EOY	160988	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2416760	BOY
EOY	2458855	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	37927946	BOY
EOY	41237706	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37927946	BOY
EOY	41237706	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	40344706	BOY
EOY	43696561	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1060329	OtherCostOrOtherBasis
Book Value	1060329	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20040303	OtherCostOrOtherBasis
Depreciation	9929059	Depreciation
Book Value	10111244	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21909172	OtherCostOrOtherBasis
Depreciation	15200683	Depreciation
Book Value	6708489	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2458356	OtherCostOrOtherBasis
Book Value	2458356	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20338418	TotalOfBookValueLandBuildings
Total Revenue	47420176	TotalRevenue
Total Expenses	44110416	TotalExpenses
Excess Or Deficit For Year	3309760	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	3309760	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	47420176	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	47420176	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	47420176	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	44110416	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	44110416	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	44110416	TotalExpensesPerForm990

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	0	FPGReferenceFreeCare
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
Free Disc Care Medically Indigent	0	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	0	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	0	AnnualCommunityBenefitReport

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2858	TotalCommunityBenefitExpense
Net Community Benefit Expense	2858	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4000	TotalCommunityBenefitExpense
Net Community Benefit Expense	4000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14737	TotalCommunityBenefitExpense
Net Community Benefit Expense	14737	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	21595	TotalCommunityBenefitExpense
Net Community Benefit Expense	21595	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	21595	TotalCommunityBenefitExpense
Net Community Benefit Expense	21595	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$7,433,119	BadDebtExpenseAmount
Amount Attributable To	6747352	AmountAttributableTo
Amount Reimbursed By Medicare	11814148	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	11102571	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	711577	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	OtherOther
SWEETWATER HOSPITAL ASSOCIATION
304 WRIGHT ST	SWEETWATER	TN	37874	X	X	X
SWEETWATER HOSPITAL HOME HEALTH
304 WRIGHT ST	SWEETWATER	TN	37874				HOME HEALTH

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Bad Debt Footnote	Part III, Line 4: THE ASSOCIATION ACCEPTS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. A PATIENT IS CLASSIFIED AS A CHARITY PATIENT WHEN NO PAYMENT IS ANTICIPATED. IN ASSESSING A PATIENT'S ABILITY TO PAY, THE ASSOCIATION USES POVERTY GUIDELINES PUBLISHED BY THE FEDERAL GOVERNMENT FOR MONROE COUNTY. WHEN INCURRED CHARGES ARE SIGNIFICANT COMPARED TO THE PATIENT'S INCOME LEVEL, THE ASSOCIATION MAY CHOOSE TO QUALIFY THE SERVICES AS CHARITY CARE. CHARITY CARE CHARGES ARE NOT INCLUDED IN NET PATIENT SERVICE REVENUE.	BadDebtFootnote
Debt Collection Policy	Part III, Line 9b: FOR PATIENTS NOT ELIGIBLE FOR FINANCIAL ASSISTANCE, IT IS THE POLICY OF SWEETWATER HOSPITAL ASSOCIATION TO PERMIT PATIENTS, WHERE ELIGIBLE TO MAKE REGULAR PAYMENTS ON A MONTHLY BASIS. SWEETWATER HOSPITAL ASSOCIATION DOES UTILIZE EXTERNAL COLLECTION FIRMS FOR DEBT COLLECTION AS NEEDED	DebtCollectionPolicy

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SCOTT BOWMAN
172272	0	0	0	0	0	17235	0	2487	0	191994	0	198084	0
DR KENYA KOZAWA
1258564	0	0	0	0	0	0	0	0	0	1258564	0	1270759	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section B, line 11	MANAGEMENT WILL REVIEW THIS RETURN BEFORE IT IS FILED
Form 990, Part VI, Section B, line 15	TOP OFFICIALS ARE APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OFFICERS USE INDUSTRY STANDARDS, AND COMPENSATION COMMITTEE.
Form 990, Part VI, Section C, line 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
Form 990, Part VII	DR, KENYA KOZAWA - 132 FAIRLANE CIRCLE, SWEETWATER, TN 37874.	Contact Addresses for Officers, Directors, Etc
990 PART IV OFFICER COMPENSATION	COMPENSATION FOR DR. KOWAZA WAS FOR THE PHYSICIAN SERVICES RENDERED BY HIS P.C.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	IDEAL RENTAL COMPANY INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	304 WRIGHT ST	AddressLine1
City	SWEETWATER	City
State	TN	State
ZIP Code	37874	ZIPCode

Field	Value	IRS element (for citing)
EIN	620933728	EIN
Primary Activity	REAL ESTATE	PrimaryActivity
Legal Domicile State	TN	LegalDomicileState
Type Of Entity	C	TypeOfEntity
Share Of Total Income	-3151	ShareOfTotalIncome
Share Of EOY Assets	21048	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg