WELLMONT HEALTH SYSTEM: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WELLMONT HEALTH SYSTEM (EIN 62-1636465)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-22
IRS object ID: 201231439349300108
Schema version: 2010v3.7
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 B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-22T09:21:48-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	621636465	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WELLMONT HEALTH SYSTEM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WELL	NameControl
Phone	4232308200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1905 AMERICAN WAY	AddressLine1
City	KINGSPORT	City
State	TN	State
ZIP Code	37660	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TODD J DOUGAN	Name
Title	SR. VP OF FINANCE	Title
Phone	4232308200	Phone
Date Signed	2012-05-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2012-05-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TODD J DOUGAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1905 AMERICAN WAY	AddressLine1
City	KINGSPORT	City
State	TN	State
ZIP Code	37660	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	851785997	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WELLMONT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	WE DELIVER SUPERIOR HEALTH CARE WITH COMPASSION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	5470	TotalNbrEmployees
Total Nbr Volunteers	793	TotalNbrVolunteers
Total Gross UBI	151530	TotalGrossUBI
Net Unrelated Business Txbl Income	-3190	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2385595	ContributionsGrantsPriorYear
Contributions Grants Current Year	3106229	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	601472119	ProgramServiceRevenuePriorYear
Program Service Revenue CY	651047190	ProgramServiceRevenueCY
Investment Income Prior Year	7814832	InvestmentIncomePriorYear
Investment Income Current Year	9545103	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10322525	OtherRevenuePriorYear
Other Revenue Current Year	9646203	OtherRevenueCurrentYear
Total Revenue Prior Year	621995071	TotalRevenuePriorYear
Total Revenue Current Year	673344725	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1065798	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	697055	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	249808413	SalariesEtcPriorYear
Salaries Etc Current Year	254579570	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	337180801	OtherExpensePriorYear
Other Expenses Current Year	387366874	OtherExpensesCurrentYear
Total Expenses Prior Year	588055012	TotalExpensesPriorYear
Total Expenses Current Year	642643499	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	33940059	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30701226	RevenuesLessExpensesCY
Total Assets BOY	906473724	TotalAssetsBOY
Total Assets EOY	939337117	TotalAssetsEOY
Total Liabilities BOY	609622506	TotalLiabilitiesBOY
Total Liabilities EOY	576621565	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	296851218	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	362715552	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WE DELIVER SUPERIOR HEALTH CARE WITH COMPASSION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	617478652	Expense
Grants	697055	Grants
Revenue	651047190	Revenue
Description	WELLMONT HEALTH SYSTEM PREPARES A CONSOLIDATED COMMUNITY BENEFIT REPORT WHICH INCLUDES THE ACTIVITIES OF ALL ITS OPERATIONS AND AFFILIATES. IN CONTRAST, AN IRS FORM 990 IS FILED FOR EACH TAX-EXEMPT CORPORATION (7 SEPARATE FORM 990S), AND THERE IS NO SUCH IRS FORM FOR THE TAXABLE CORPORATIONS. IN ADDITION, THE IRS INSTRUCTIONS TO FORM 990 HAVE SPECIFIC DEFINITIONS, METHODS, AND WORKSHEETS TO CALCULATE THE COMMUNITY BENEFITS TO BE INCLUDED ON THE FORM 990. AS A RESULT, THERE ARE SIGNIFICANT DIFFERENCES BETWEEN THE COMMUNITY BENEFITS REPORTED IN THE CONSOLIDATED COMMUNITY BENEFIT REPORT AND THE VARIOUS FORM 990S. FOR EXAMPLE, THERE ARE SIGNIFICANT LOSSES INCURRED IN THE TAXABLE CORPORATIONS THAT CANNOT BE REFLECTED IN THE VARIOUS FORM 990S, THE LARGEST OF WHICH ARE THE COSTS AND REVENUES ASSOCIATED WITH THE PHYSICIANS AND OTHER PROVIDERS WITHIN THESE CORPORATIONS WHO PROVIDE INDISPENSIBLE SERVICES TO PATIENTS OF WELLMONT HEALTH SYSTEM. THERE ARE ALSO FUNDS AND SERVICES THAT ARE PROVIDED THAT DO NOT MEET THE SPECIFIC DEFINITIONS OF THE IRS INSTRUCTIONS, SUCH AS CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS THAT DO NOT MEET THE DEFINITION OF "RESTRICTED TO ONE OR MORE OF THE ACTIVITIES DESCRIBED IN THE TABLE IN PART I, LINE 7" OF SCHEDULE H. JIK WELLMONT HEALTH SYSTEM IS A PUBLIC TRUST. FROM KINGSPORT TO BRISTOL, FROM SNEEDVILLE TO NORTON, THE MEMBER HOSPITALS OF OUR ORGANIZATION WERE BORN OF THEIR COMMUNITIES' COMMITMENT TO SUPERIOR HEALTH CARE FOR THEIR CITIZENS. WE OFFER A VAST ARRAY OF MEDICAL SERVICES AND RESOURCES FOR THOUSANDS OF PATIENTS IN NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA. IN 2011, WE PROVIDED SERVICES TO 52,309 PATIENTS IN A BED, 189,463 EMERGENCY ROOM VISITS, 214,864 OUTPATIENT REGISTRATIONS (EXCLUDING ER), 2,056 NEWBORN DELIVERIES, 23,151 SURGERIES, AND 250,103 PHYSICIAN OFFICE VISITS. WELLMONT IS A TENNESSEE NOT-FOR-PROFIT CORPORATION. SIX TAX-EXEMPT COMMUNITY BASED HOSPITALS - BRISTOL REGIONAL MEDICAL CENTER (BRISTOL, TENN.), HOLSTON VALLEY MEDICAL CENTER (KINGSPORT, TENN.), LONESOME PINE HOSPITAL (BIG STONE GAP, VA.), HANCOCK COUNTY HOSPITAL (SNEEDVILLE, TENN.), MOUNTAIN VIEW REGIONAL MEDICAL CENTER (NORTON, VA.) AND LEE REGIONAL MEDICAL CENTER (PENNINGTON GAP, VA.) - ARE INCLUDED IN THIS CORPORATION. BUT EVEN AS OUR SERVICE AREA SPANS MULTIPLE STATES AND OUR REVENUE IS REPORTED IN THE HUNDREDS OF MILLIONS OF DOLLARS, WE REMAIN A COMMUNITY-OWNED HEALTH SYSTEM. IT IS OUR MISSION TO DELIVER SUPERIOR HEALTH CARE WITH COMPASSION TO THE PEOPLE WE SERVE. IT IS OUR VISION TO DELIVER THE BEST HEALTH CARE ANYWHERE. CONSISTENT WITH THIS MISSION, WE HAVE WORKED TOWARD IMPROVING OUR COMMUNITY'S ACCESS TO QUALITY, AFFORDABLE HEALTH CARE, EDUCATING OUR REGION'S CAREGIVERS, IMPROVING THE HEALTH STATUS OF OUR COMMUNITIES AND CONTRIBUTING TO THE OVERALL QUALITY OF LIFE IN THE AREAS WE SERVE. OVERALL, WE RETURNED MORE THAN 45,246,909 IN BENEFITS TO OUR REGION, INCLUDING 33,581,368 OF COSTS FOR INDIGENT PATIENTS AND UNCOMPENSATED CARE FOR OTHER PATIENTS AND 11,665,541 FOR OTHER COMMUNITY ACTIVITIES OUTLINED BELOW. WELLMONT HEALTH SYSTEM IS IN COMPLIANCE WITH IRS GUIDELINES FOR FORM 990 SCHEDULE H REPORTING PURPOSES AND THE AMOUNTS REFLECTED ABOVE ARE NOT INCLUSIVE OF RESOURCES DESCRIBED IN WELLMONT HEALTH SYSTEM'S COMMUNITY BENEFIT REPORT AS THE ABOVE AMOUNTS ARE REPORTED ON SCHEDULE H. WE ARE MINDFUL OF OUR RESPONSIBILITIES AS ONE OF THE REGION'S LARGEST EMPLOYERS. 5,439 FAMILIES COUNT ON US FOR THEIR LIVELIHOODS. CITIES AND COUNTIES THROUGHOUT OUR SERVICE AREA RELY ON US AS A DRIVER OF ECONOMIC DEVELOPMENT. IT IS OUR DUTY AS A CORPORATE CITIZEN TO SUPPORT THOSE ENDEAVORS AND CAUSES THAT IMPROVE THE QUALITY OF LIFE IN OUR REGION. AND WE ALSO RECOGNIZE IT IS OUR RESPONSIBILITY TO CARE FOR THOSE IN NEED - REGARDLESS OF THEIR ABILITY TO PAY. IT IS OUR COMMITMENT - INDEED, IT IS OUR MISSION - TO SUPPORT THE CAUSES AND DEVELOP THE INITIATIVES THAT WILL PROPEL OUR COMMUNITIES TOWARD A BETTER, BRIGHTER, HEALTHIER AND MORE VIBRANT FUTURE. SERVING THE UNDERSERVED REGARDLESS OF RACE, RELIGION, ETHNICITY OR ABILITY TO PAY, WELLMONT HEALTH SYSTEM'S HOSPITALS TREAT ALL PATIENTS FOR MEDICALLY NECESSARY CONDITIONS. RECOGNIZING THAT SOME PATIENTS CANNOT AFFORD ESSENTIAL MEDICAL SERVICES, WELLMONT PROVIDED CARE FOR INDIGENT PATIENTS, WRITING OFF 33,747,861 OF CHARGES AND INCURRING COST OF 10,025,120. WELLMONT HEALTH SYSTEM IS IN COMPLIANCE WITH IRS GUIDELINES FOR FORM 990 SCHEDULE H REPORTING PURPOSES AND THE AMOUNTS REFLECTED ABOVE ARE NOT INCLUSIVE OF RESOURCES DESCRIBED IN WELLMONT HEALTH SYSTEM'S COMMUNITY BENEFIT REPORT AS THE ABOVE AMOUNTS ARE REPORTED ON SCHEDULE H. OTHER RECENT INITIATIVES INCLUDE: OUR HEALTH SYSTEM, IN CONJUNCTION WITH A GRANT FROM SUSAN G. KOMEN FOR THE CURE TRI-CITIES, WAS ABLE TO FUND THE COST OF MAMMOGRAMS FOR SEVERAL HUNDRED WOMEN WHO WERE UNDERINSURED OR UNINSURED. PROJECT ACCESS TO BREAST CARE IS DESIGNED TO REACH WOMEN WHO LIVE IN HAWKINS, SULLIVAN, WASHINGTON, JOHNSON, UNICOI, HANCOCK, CARTER AND GREENE COUNTIES IN TENNESSEE AND WOMEN IN SCOTT COUNTY, VA. TO QUALIFY, WOMEN MUST BE BETWEEN THE AGES OF 35 AND 49 AND EITHER BE UNINSURED AND FINANCIALLY UNABLE TO PAY FOR A MAMMOGRAM OR INSURED AND HAVE A HIGH DEDUCTIBLE AND/OR CO-PAY THAT MAKES IT FINANCIALLY DIFFICULT TO OBTAIN A MAMMOGRAM. HOLSTON VALLEY MEDICAL CENTER PROVIDED FINANCIAL SUPPORT OF 289,334 TO FRIENDS IN NEED WHICH INCLUDED CASH CONTRIBUTIONS TOTALING 150,000 AND DRUGS AND SUPPLIES AT A DIRECT COST OF 139,334. THE KINGSPORT-BASED CLINIC PROVIDES PRIMARY HEALTH CARE TO THE WORKING POOR AND THOSE WITHOUT INSURANCE COVERAGE. BRISTOL REGIONAL MEDICAL CENTER RECRUITED DR. DAVE ARNOLD TO SERVE AS MEDICAL DIRECTOR OF HEALING HANDS HEALTH CENTER IN BRISTOL, TENN. DR. ARNOLD'S SALARY AND BENEFITS ARE PAID BY WELLMONT PHYSICIAN SERVICES, A TAXABLE SUBSIDIARY OF WELLMONT HEALTH SYSTEM. BRISTOL REGIONAL PROVIDES SUPPLIES AND OTHER VARIOUS ITEMS VALUED AT 15,749 FOR THE HEALTH CENTER, WHICH PROVIDES QUALITY HEALTH CARE TO THE WORKING POOR. THE WELLMONT FOUNDATION FUNDED THE PURCHASE OF SEVERAL HUNDRED INFANT CAR SEATS FOR NEWBORNS WHOSE FAMILIES COULDN'T AFFORD THEM. TRAINING AND EDUCATING OUR HEALTHCARE PROFESSIONALS WELLMONT HEALTH SYSTEM WILL NOT SUCCEED IN OUR MISSION WITHOUT CONTINUALLY REINVESTING IN OUR MOST PRECIOUS RESOURCE - OUR PEOPLE. TO THAT END, WE SUPPORTED THE EDUCATION AND TRAINING OF HEALTH CARE PROFESSIONALS AT A DIRECT COST OF 5,330,059. RECENT INITIATIVES INCLUDE: WELLMONT HEALTH SYSTEM PROVIDED AND PARTICIPATED IN SEVERAL FORMAL TRAINING PROGRAMS FOR HEALTH PROFESSIONALS, INCLUDING EAST TENNESSEE STATE UNIVERSITY'S INTERNSHIP AND RESIDENCY PROGRAMS. OUR CONTRIBUTIONS TOTALED 4,949,763 IN SUPPORT OF THE SCHOOL'S JAMES H. QUILLEN COLLEGE OF MEDICINE RESIDENCY PROGRAM. ADDITIONALLY, OUR HOSPITALS PROVIDE TRAINING FOR 50 PERCENT OF THE PHYSICIAN RESIDENTS IN THIS PROGRAM. WELLMONT HEALTH SYSTEM CONTINUES TO WELCOME OSTEOPATHIC MEDICAL STUDENTS FROM LINCOLN MEMORIAL UNIVERSITY'S DEBUSK COLLEGE OF OSTEOPATHIC MEDICINE. THE STUDENTS PERFORM CLINICAL ROTATIONS IN WELLMONT HOSPITALS AS THEY MOVE TOWARD BECOMING THE NEXT GENERATION OF DOCTORS. THE STUDENTS, WHO RECEIVE FREE HOUSING ON THE CAMPUS OF MOUNTAIN VIEW REGIONAL MEDICAL CENTER, COMPLETE THEIR CORE CLINICAL ROTATIONS IN WELLMONT'S MOUNTAIN REGION HOSPITALS - MOUNTAIN VIEW REGIONAL, LONESOME PINE HOSPITAL AND LEE REGIONAL MEDICAL CENTER. THE STUDENTS PERFORM SUBSPECIALTY ROTATIONS AT HOLSTON VALLEY MEDICAL CENTER AND BRISTOL REGIONAL MEDICAL CENTER AND PRIMARY CORE ROTATIONS AT HAWKINS COUNTY MEMORIAL HOSPITAL. WELLMONT HEALTH SYSTEM AND LINCOLN MEMORIAL UNIVERSITY'S DEBUSK COLLEGE OF OSTEOPATHIC MEDICINE AGAIN PARTNERED IN 2011 TO CREATE THE WELLMONT ORTHOPEDIC RESIDENCY PROGRAM AT HOLSTON VALLEY MEDICAL CENTER, ONE OF JUST 33 SUCH PROGRAMS IN THE COUNTRY TO HELP TRAIN THE NEXT GENERATION OF SPECIALTY PHYSICIANS. CLINICIANS AT WELLMONT'S BRISTOL REGIONAL MEDICAL CENTER CAN NOW ENHANCE THEIR SKILLS IN A STATE-OF-THE-ART SIMULATION LABORATORY. ESTABLISHED IN PARTNERSHIP WITH EAST TENNESSEE STATE UNIVERSITY, THE LAB SIMULATES REAL-LIFE PATIENT CARE SITUATIONS USING A SPECIALLY DESIGNED MANNEQUIN THAT FEATURES A LIFELIKE HEARTBEAT, BREATHING SOUNDS AND A PULSE. WELLMONT HEALTH SYSTEM HAS EXERTED TREMENDOUS EFFORT TO ACHIEVE MEANINGFUL USE OF AN ELECTRONIC HEALTH RECORD. THIS NATIONAL MANDATE CREATES TREMENDOUS EFFICIENCIES FOR CAREGIVERS, ENHANCES PATIENT CARE AND ULTIMATELY IMPROVES PATIENT SAFETY BY REDUCING THE POTENTIAL FOR ERRORS ASSOCIATED WITH PAPER DOCUMENTATION AS WELL AS INCREASING THE SECURITY AND SHARING OF DATA AMONG PROVIDERS. THE COST OF IMPLEMENTATION OF THE ELECTRONIC HEALTH RECORD IN 2011 WAS 2,410,854, IN ADDITION TO SIGNIFICANT TRAINING AND EDUCATION FOR STAFF, AT A DIRECT COST OF 133,049. WELLMONT HEALTH SYSTEM HAS PUBLICLY SUPPORTED THE IDEA OF A MEDICAL SCHOOL AT KING COLLEGE TO PROVIDE ADDITIONAL PHYSICIANS TO OUR REGION. WELLMONT HEALTH SYSTEM HAS MADE AVAILABLE CONTINUING	Description
Total Program Service Expense	617478652	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	392	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5470	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TODD J DOUGAN	NamePerson
Telephone Number	4232308512	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1905 AMERICAN WAY	AddressLine1
City	KINGSPORT	City
State	TN	State
ZIP Code	37660	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ROBERT F BURGIN - THROUGH 073110
INT. PRES. &	40.00	X	X	398362	0	0
DAVID THOMPSON MD
BOARD MEMBER	40.00	X		339447	0	8701
PIERRE ISTFAN MD
BOARD MEMBER	40.00	X		322540	0	23654
JULIE P BENNETT
SECRETARY	6.00	X	X	0	0	0
MARVIN CAMERON
EX-OFFICIO B	6.00	X		0	0	0
DAVE CROCKETT
CHAIRMAN	6.00	X	X	0	0	0
WAYNE J KENNEDY
EX-OFFICIO B	6.00	X		0	0	0
E WAYNE KIRK
TREASURER	6.00	X	X	0	0	0
RAVEN KRICKBAUM
BOARD MEMBER	6.00	X		0	0	0
ROGER L LEONARD
BOARD MEMBER	6.00	X		0	0	0
ROGER K MOWEN
BOARD MEMBER	6.00	X		0	0	0
THOMAS F PUGH MD
BOARD MEMBER	6.00	X		0	0	0
T ARTHUR BUDDY SCOTT JR
VICE CHAIRMA	6.00	X	X	0	0	0
GLEN SKIP SKINNER
BOARD MEMBER	6.00	X		0	0	0
DOUGLAS J SPRINGER MD
BOARD MEMBER	6.00	X		0	0	0
JOHN WILLIAMS
BOARD MEMBER	6.00	X		0	0	0
MARGARET DENARVAEZ-080110-PRESENT
PRESIDENT &	40.00		X	758395	0	1602
ELIZABETH WARD
EXECUTIVE VP	40.00		X	576536	0	7876
J DALE SARGENT MD-THROUGH 2611
CHIEF MED. O	40.00		X	347647	0	25077
MICHAEL BUNDY - THROUGH 4811
SR. VP-OPERA	40.00		X	303798	0	25746
GARY D MILLER - THROUGH 122010
SR. VP-GEN C	40.00		X	293006	0	25218
HAMLIN J WILSON
SR. VP-HUMAN	40.00		X	292529	0	20888
ALICE POPE
SR. VP-FINAN	40.00		X	261151	0	23307
PATRICK KANE - THROUGH 63011
SR. VP-MARKE	40.00		X	260199	0	23018
TODD J DOUGAN
SR. VP-FINAN	40.00		X	235448	0	22359
KENT PETTY - 3110 TO PRESENT
CHIEF INFORM	40.00		X	183432	0	8242
VIRGINIA FRANK - 9710 TO PRESENT
PRESIDENT-HV	40.00		X	117388	0	1595
TRACEY P MOFFATT-4911 TO PRESENT
SR. VP-OPERA	40.00		X	0	0	0
JOHN HOWARD - 040111-PRESENT
WPS PRES&GEN	40.00		X	0	0	0
BARTHOLEMEW A HOVE
PRESIDENT-BR	40.00			407011	0	31190	X
RON PREWITT
PRESIDENT-LR	40.00			308032	0	22028	X
DAVID L BRASH
REGIONAL VP-	40.00			292505	0	26276	X
FRED PELLE
PRESIDENT-HC	2.00			246426	0	22843	X
BLAINE DOUGLAS - THROUGH 7910
PRESIDENT-HV	40.00			187071	0	15700	X
JORGE LODEIRO MD
	40.00			868851	0	45233		X
EDWIN A MCELROY MD
	40.00			751291	0	40350		X
ROBERT HARRIS MD-THROUGH 103110
	40.00			693896	0	7755		X
MALCOLM R MATTHEWS MD-TO 5311
	40.00			658009	0	40434		X
MARCO DASILVA MD
	40.00			648596	0	40711		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9751566	TotalReportableCompFromOrg
Total Other Compensation	509803	TotalOtherCompensation
Number Individuals GT100 K	226	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SPECTRUM LABORATORY
4380 FEDERAL DRIVE	GREENSBORO	NC	27410	LAB SERVICES	13180693
ROBINS & MORTON GROUP
5500 MARYLAND WAY SUITE 100	BRENTWOOD	TN	37027	CONTRACTING	10000943
HOLSTON ANESTHESIA ASSOCIATION
135 W RAVINE STREET	KINGSPORT	TN	37662	MEDICAL SERVICE	7468099
HIGHLANDS PATHOLOGY CONSULTANTS SPC
10368 WALLACE ALLEY 18	KINGSPORT	TN	37663	MEDICAL SERVICE	1934507
EMERGENCY COVERAGE CORP
PO BOX 634850	CINCINNATI	OH	45263	PHYSICIAN SERVI	1545498

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	51	NumberOfContractorsGT100K
Related Organizations	2892953	RelatedOrganizations
Government Grants	209350	GovernmentGrants
All Other Contributions	3926	AllOtherContributions
Total Contributions	3106229	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT REVENUE	621990	451576370	451576370
PHARMACY REVENUE	621990	186556496	186556496
BLOOD REVENUE	621990	12076273	12076273
ADMINISTRATIVE REVENUE	561000	838051	838051

Field	Value	IRS element (for citing)
Total Program Service Revenue	651047190	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7765025	TotalRevenueColumn
Exclusion	$7,765,025	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6553454	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2346555	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4206899	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4206899	TotalRevenueColumn
Exclusion	$4,206,899	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	157265095	Securities
Other	20609700	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	156173958	Securities
Other	19920759	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1091137	Securities
Other	688941	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1780078	TotalRevenueColumn
Exclusion	$1,780,078	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CAFETERIA VENDING	722210	2954366	$2,954,366
MISCELLANEOUS REVENUE	900099	1825279	$1,825,279
GIFT SHOP REVENUE	453220	508129	$508,129

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	151530	TotalRevenueColumn
Unrelated Business Revenue	151530	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	5439304	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	673344725	TotalRevenueColumn
Related Or Exempt Function Income	651047190	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	151530	UnrelatedBusinessRevenue
Exclusion	$19,039,776	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	697055	Total
Program Services	697055	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6421728	Total
Management And General	6421728	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	189475107	Total
Program Services	188924404	ProgramServices
Management And General	550703	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8496802	Total
Program Services	7815138	ProgramServices
Management And General	681664	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35675815	Total
Program Services	35407720	ProgramServices
Management And General	268095	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14510118	Total
Program Services	14051779	ProgramServices
Management And General	458339	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	238200	Total
Program Services	238200	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1156956	Total
Program Services	1059350	ProgramServices
Management And General	97606	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	807349	Total
Program Services	787001	ProgramServices
Management And General	20348	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	143581	Total
Program Services	143581	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	274817	Total
Program Services	274817	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	108446465	Total
Program Services	98108578	ProgramServices
Management And General	10337887	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1000994	Total
Program Services	592665	ProgramServices
Management And General	408329	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	139711020	Total
Program Services	138276733	ProgramServices
Management And General	1434287	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8371446	Total
Program Services	8361712	ProgramServices
Management And General	9734	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21945311	Total
Program Services	21898751	ProgramServices
Management And General	46560	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1384659	Total
Program Services	1146017	ProgramServices
Management And General	238642	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	32596	Total
Program Services	30356	ProgramServices
Management And General	2240	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	20142495	Total
Program Services	20136901	ProgramServices
Management And General	5594	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41535435	Total
Program Services	40039838	ProgramServices
Management And General	1495597	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4016007	Total
Program Services	4016007	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVISION FOR BAD DEBTS	33729806	33705914	23892
PHYSICIAN RECRUITMENT	2330326	413222	1917104
MISC EXPENSE	1012708	777599	235109
DUES AND MEMBERSHIPS	724101	241397	482704
BOOKS AND PUBLICATIONS	362602	333917	28685

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	642643499	Total
Program Services	617478652	ProgramServices
Management And General	25164847	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19280	BOY
EOY	17919	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	28821001	BOY
EOY	29872126	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	97840693	BOY
EOY	100500580	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	29514	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	14706814	BOY
EOY	15064889	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6425709	BOY
EOY	6525891	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	886796805	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	454343156	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	425483782	BOY
EOY	432453649	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	303622399	BOY
EOY	321289188	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	20120565	BOY
EOY	18988817	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	4778521	BOY
EOY	8745924	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4654960	BOY
EOY	5848620	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	906473724	BOY
EOY	939337117	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	59772029	BOY
EOY	52916367	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	430070000	BOY
EOY	438747592	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	119780477	BOY
EOY	84957606	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	609622506	BOY
EOY	576621565	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	296851218	BOY
EOY	362715552	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	296851218	BOY
EOY	362715552	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	906473724	BOY
EOY	939337117	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	30701226	ReconcilationRevenueExpenses
Reconcilation Other Changes	35163108	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	143581	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	143581	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	642499918	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	642643499	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	91230	CurrentYearMinus3
Current Year Minus2	68925	CurrentYearMinus2
Current Year Minus1	96271	CurrentYearMinus1
Current Year	143581	CurrentYear
Total	400007	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1307181	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	32663799	OtherCostOrOtherBasis
Book Value	33970980	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	519444184	OtherCostOrOtherBasis
Depreciation	204694980	Depreciation
Book Value	314749204	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2395334	OtherCostOrOtherBasis
Depreciation	474747	Depreciation
Book Value	1920587	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	330986307	OtherCostOrOtherBasis
Depreciation	249173429	Depreciation
Book Value	81812878	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	432453649	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
OTHER LT LIABILITIES	$24,218,069
OTHER CURRENT LIABILITIES	$18,760,892
CAPITAL LEASE OBLIGATIONS	$16,102,252
SWAP LIABILITY	$11,588,215
POST RETIREMENT BENEFITS	$7,762,743
DEFINED BENEFITS PENSION LIABILITY	$6,525,435
TAXABLE BOND LIABILITIES

Field	Value	IRS element (for citing)
Total Of Amounts	84957606	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE WELLMONT HEALTH SYSTEM ENTITIES ARE PRIMARILY CLASSIFIED AS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS ENTITIES DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED FOR THESE ENTITIES IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE OPERATIONS OF WELLMONT HEALTH SYSTEM ARE SUBJECT TO STATE AND FEDERAL INCOME TAXES WHICH ARE ACCOUNTED FOR IN ACCORDANCE WITH ASC 740, INCOME TAXES; HOWEVER, SUCH AMOUNTS ARE NOT MATERIAL.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	1.50000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17239015	TotalCommunityBenefitExpense
Net Community Benefit Expense	17239015	NetCommunityBenefitExpense
Percent Of Total Expense	0.02680	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	68091287	TotalCommunityBenefitExpense
Direct Offsetting Revenue	51748934	DirectOffsettingRevenue
Net Community Benefit Expense	16342353	NetCommunityBenefitExpense
Percent Of Total Expense	0.02540	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	85330302	TotalCommunityBenefitExpense
Direct Offsetting Revenue	51748934	DirectOffsettingRevenue
Net Community Benefit Expense	33581368	NetCommunityBenefitExpense
Percent Of Total Expense	0.05230	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	476	NumberOfActivitiesOrPrograms
Persons Served	28811	PersonsServed
Total Community Benefit Expense	5728028	TotalCommunityBenefitExpense
Net Community Benefit Expense	5728028	NetCommunityBenefitExpense
Percent Of Total Expense	0.00890	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	18	NumberOfActivitiesOrPrograms
Persons Served	135	PersonsServed
Total Community Benefit Expense	8731418	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3556874	DirectOffsettingRevenue
Net Community Benefit Expense	5174544	NetCommunityBenefitExpense
Percent Of Total Expense	0.00810	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	11	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	81414	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15500	DirectOffsettingRevenue
Net Community Benefit Expense	65914	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	273	NumberOfActivitiesOrPrograms
Persons Served	2775	PersonsServed
Total Community Benefit Expense	697055	TotalCommunityBenefitExpense
Net Community Benefit Expense	697055	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	778	NumberOfActivitiesOrPrograms
Persons Served	31721	PersonsServed
Total Community Benefit Expense	15237915	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3572374	DirectOffsettingRevenue
Net Community Benefit Expense	11665541	NetCommunityBenefitExpense
Percent Of Total Expense	0.01820	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	778	NumberOfActivitiesOrPrograms
Persons Served	31721	PersonsServed
Total Community Benefit Expense	100568217	TotalCommunityBenefitExpense
Direct Offsetting Revenue	55321308	DirectOffsettingRevenue
Net Community Benefit Expense	45246909	NetCommunityBenefitExpense
Percent Of Total Expense	0.07040	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Total Community Building Expense	199	TotalCommunityBuildingExpense
Net Community Building Expense	199	NetCommunityBuildingExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	122	NumberOfActivitiesOrPrograms
Persons Served	882	PersonsServed
Total Community Building Expense	20317	TotalCommunityBuildingExpense
Direct Offsetting Revenue	2630	DirectOffsettingRevenue
Net Community Building Expense	17687	NetCommunityBuildingExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	1025	TotalCommunityBuildingExpense
Net Community Building Expense	1025	NetCommunityBuildingExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	8	NumberOfActivitiesOrPrograms
Persons Served	36	PersonsServed
Total Community Building Expense	1424	TotalCommunityBuildingExpense
Net Community Building Expense	1424	NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	30	NumberOfActivitiesOrPrograms
Persons Served	590	PersonsServed
Total Community Building Expense	934	TotalCommunityBuildingExpense
Net Community Building Expense	934	NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	38	NumberOfActivitiesOrPrograms
Persons Served	860	PersonsServed
Total Community Building Expense	34755	TotalCommunityBuildingExpense
Net Community Building Expense	34755	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	13	NumberOfActivitiesOrPrograms
Total Community Building Expense	997	TotalCommunityBuildingExpense
Net Community Building Expense	997	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	218	NumberOfActivitiesOrPrograms
Persons Served	2368	PersonsServed
Total Community Building Expense	59651	TotalCommunityBuildingExpense
Direct Offsetting Revenue	2630	DirectOffsettingRevenue
Net Community Building Expense	57021	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$10,025,120	BadDebtExpenseAmount
Amount Reimbursed By Medicare	162869585	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	160898845	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	1970740	MedicareSurplusOrShortfall
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
HOLSTON VALLEY IMAG
RADIOLOGY SERVICES	0.75000	0.25000
HOLSTON VALLEY AMB
SURGERY SERVICES	0.52000	0.48000
SAPLING GROVE AMB
SURGICAL SERVICES	0.65000	0.35000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	6	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (6 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	Critical Access HospitalCriticalAccessHospital	Address Line2Address/AddressLine2
BRISTOL REGIONAL MEDICAL CENTER
1	1 MEDICAL PARK BLVD	BRISTOL	TN	37620	X	X	X
HOLSTON VALLEY MEDICAL CENTER
2	130 RAVINE ROAD	KINGSPORT	TN	37660	X	X	X
LONESOME PINE HOSPITAL
3	1990 HOLTON AVENUE	BIG STONE GAP	VA	24219	X	X	X
HANCOCK COUNTY HOSPITAL
4	1519 MAIN STREET	SNEEDVILLE	TN	37869	X		X	X
MOUNTAIN VIEW REGIONAL MEDICAL CENT
5	310 3RD STREET NE	NORTON	VA	24273	X		X
LEE REGIONAL MEDICAL CENTER
6	PO BOX 589	PENNINGTON GAP	VA	24277	X		X		127 HEALTH CARE DRIVE

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (6 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Permit Report To Credit AgencyPermitReportToCreditAgency	Permit LawsuitPermitLawsuit	Permit Lien On ResidencePermitLienOnResidence	Permit Body AttachmentPermitBodyAttachment	Permit Other ActionsPermitOtherActions	Collection ActivitiesCollectionActivities	Report To Credit AgencyReportToCreditAgency	LawsuitLawsuit	Lien On ResidenceLienOnResidence	Body AttachmentBodyAttachment	Other ActionsOtherActions	Notify Upon AdmissionNotifyUponAdmission	Notify Before DischargeNotifyBeforeDischarge	Documented DeterminationDocumentedDetermination	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
BRISTOL REGIONAL MEDICAL CENTER
1	true	true	100.0	true	150.0	true	X	X	X	X	X	X	X	true	true	X	X	X	X	true	X	X	X	X	X	true	X	X	X	X	X	X	X	X	true	X	false	false
HOLSTON VALLEY MEDICAL CENTER
2	true	true	100.0	true	150.0	true	X	X	X	X	X	X	X	true	true	X	X	X	X	true	X	X	X	X	X	true	X	X	X	X	X	X	X	X	true	X	false	false
LONESOME PINE HOSPITAL
3	true	true	100.0	true	150.0	true	X	X	X	X	X	X	X	true	true	X	X	X	X	true	X	X	X	X	X	true	X	X	X	X	X	X	X	X	true	X	false	false
HANCOCK COUNTY HOSPITAL
4	true	true	100.0	true	150.0	true	X	X	X	X	X	X	X	true	true	X	X	X	X	true	X	X	X	X	X	true	X	X	X	X	X	X	X	X	true	X	false	false
MOUNTAIN VIEW REGIONAL MEDICAL CENT
5	true	true	100.0	true	150.0	true	X	X	X	X	X	X	X	true	true	X	X	X	X	true	X	X	X	X	X	true	X	X	X	X	X	X	X	X	true	X	false	false
LEE REGIONAL MEDICAL CENTER
6	true	true	100.0	true	150.0	true	X	X	X	X	X	X	X	true	true	X	X	X	X	true	X	X	X	X	X	true	X	X	X	X	X	X	X	X	true	X	false	false

Form990 Schedule H Part VI Form990ScheduleHPartVI (22 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SUBSIDIZED HEALTH SERVICES EXPLANATION	PART I LINE 7G	PART I LINE 6A WELLMONT HEALTH SYSTEM PREPARES A CONSOLIDATED COMMUNITY BENEFIT REPORT WHICH INCLUDES THE ACTIVITIES OF ALL ITS OPERATIONS AND AFFILIATES IN CONTRAST AN IRS FORM 990 IS FILED FOR EACH TAX EXEMPT CORPORATION 7 SEPARATE FORM 990S AND THERE IS NO SUCH IRS FORM FOR THE TAXABLE CORPORATIONS IN ADDITION THE IRS INSTRUCTIONS TO FORM 990 HAVE SPECIFIC DEFINITIONS METHODS AND WORKSHEETS TO CALCULATE THE COMMUNITY BENEFITS TO BE INCLUDED ON THE FORM 990 AS A RESULT THERE ARE SIGNIFICANT DIFFERENCES BETWEEN THE COMMUNITY BENEFITS REPORTED IN THE CONSOLIDATED COMMUNITY BENEFIT REPORT AND THE VARIOUS FORM 990S FOR EXAMPLE THERE ARE SIGNIFICANT LOSSES INCURRED IN THE TAXABLE CORPORATIONS THAT CANNOT BE REFLECTED IN THE VARIOUS FORM 990S THE LARGEST OF WHICH ARE THE COSTS AND REVENUES ASSOCIATED WITH THE PHYSICIANS AND OTHER PROVIDERS WITHIN THESE CORPORATIONS WHO PROVIDE INDISPENSABLE SERVICES TO PATIENTS OF WELLMONT HEALTH SYSTEM THERE ARE ALSO FUNDS AND SERVICES THAT ARE PROVIDED THAT DO NOT MEET THE SPECIFIC DEFINITIONS OF THE IRS INSTRUCTIONS SUCH AS CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS THAT DO NOT MEET THE DEFINITION OF RESTRICTED TO ONE OR MORE OF THE ACTIVITIES DESCRIBED IN THE TABLE IN PART I LINE 7
EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE	PART I LINE 7 COLUMN F	THE BAD DEBT EXPENSE OF 33729806 WAS INCLUDED ON FORM 990 PART IX LINE 25 COL A BUT WAS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN
COSTING METHODOLOGY EXPLANATION	PART I LINE 7	RATIO OF PATIENT CARE COSTTOCHARGES WAS USED TO DETERMINE THE COSTS FOR AMOUNTS IN LINE 7A AND 7B COL C BY FACILITY THE COSTS INCLUDED IN THE COSTTOCHARGE RATIO INCLUDED THE COSTS FROM ALL PATIENT SEGMENTS ACTUAL COSTS FROM THE GENERAL LEDGER WERE USED FOR AMOUNTS IN LINE 7F AND 7I COLC
NEEDS ASSESSMENT	PART VI	WELLMONT HEALTH SYSTEM EXAMINES THE HEALTHCARE NEEDS OF THE COMMUNITIES IT SERVES BY CONDUCTING PHYSICIAN NEEDS ASSESSMENTS FOR ITS HOSPITALS AS PART OF THIS EFFORT WELLMONT REVIEWS ITS SERVICE AREA AND DEMOGRAPHICS EXAMINES PHYSICIAN DEMOGRAPHICS AND CONDUCTS FOCUS GROUPS IT MAKES A DETERMINATION OF PHYSICIAN NEED WHILE CALCULATING ITS PHYSICIAN SURPLUSES AND DEFICITS AND HIGHLIGHTING ITS RECRUITMENT PRIORITIES AND PLANS WELLMONT ANNUALLY DETERMINES ITS PRIMARY SECONDARY AND TERTIARY MARKETS THROUGH THE USE OF COUNTYBYCOUNTY ANALYSIS TO IDENTIFY THE FOLLOWING CUSTOMER GROUPS PATIENTS AND POTENTIAL PATIENTS COMMUNITYEMPLOYER GROUPS AND LOCAL PHYSICIANS THE HEALTH SYSTEM ALSO RELIES ON THE EXPERTISE OF CONSULTANTS TO PERIODICALLY REVIEW ALL FACETS OF OPERATIONS AND MAKE RECOMMENDATIONS FOR CHANGES
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	PART VI	WELLMONT HEALTH SYSTEM PROACTIVELY INFORMS PATIENTS OF THE FINANCIAL ASSISTANCE POLICY BY POSTING THE POLICY ON ITS WEB SITE AS WELL AS POSTING THE POLICY AT POINTS OF REGISTRATION IN THE HOSPITALS WELLMONT HEALTH SYSTEM USES PROGRAM ELIGIBILITY SPECIALISTS WHO CONTACT THE UNINSURED PATIENT POPULATION THESE SPECIALISTS DISCUSS THE VARIOUS GOVERNMENTAL ASSISTANCE PROGRAMS THAT ARE AVAILABLE TO PATIENTS IN ORDER TO DETERMINE IF THE PATIENT WOULD QUALIFY FOR ANY OF THESE PROGRAMS THE SPECIALISTS WILL WORK WITH THE PATIENTS TO COMPLETE ANY NECESSARY APPLICATIONS AND WILL HELP THEM THROUGH THE QUALIFICATION PROCESS
COMMUNITY INFORMATION	PART VI	WELLMONT HEALTH SYSTEMS SERVICE AREA IS DEFINED BY MANAGEMENT AT THE COUNTY LEVEL BASED ON PATIENT ACTIVITY AND LOCATIONS OF OUR CAMPUSES THE PRIMARY SERVICE AREA PSA INCLUDES THE TENNESSEE COUNTIES OF SULLIVAN HAWKINS AND HANCOCK AND THE VIRGINIA COUNTIES OF WASHINGTON WISE LEE AND SCOTT THE SECONDARY SERVICE AREA SSA IS DEFINED AS WASHINGTON GREENE CARTER JOHNSON AND UNICOI COUNTIES OF TENNESSEE AND RUSSELL BUCHANAN SMYTH TAZEWELL DICKENSON AND WYTHE COUNTIES OF VIRGINIA THE DEMOGRAPHICS OF THESE AREAS ARE AS FOLLOWS PSA POPULATION 365567 MEDIAN HOUSEHOLD INCOME 37319 SSA POPULATION 461210 MEDIAN HOUSEHOLD INCOME 35861 APPROXIMATELY 211 OF OUR PATIENTS ARE MEDICAID RECIPIENTS AND 107 ARE UNINSURED AND 2 OF THE PSA COUNTIES ARE DESIGNATED AS MEDICALLY UNDERSERVED AREAS HAWKINS COUNTY TENNESSEE AND LEE COUNTY VIRGINIA
HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE	PART VI	WELLMONT HEALTH SYSTEMS HOSPITALS AND OTHER HEALTHCARE FACILITIES FURTHER THEIR EXEMPT PURPOSE BY PROVIDING MILLIONS IN UNCOMPENSATED CARE AND OTHER CHARITABLE DONATIONS IN FISCAL YEAR 20102011 WELLMONT PROVIDED 74738000 IN UNCOMPENSATED CARE THE HEALTH SYSTEM ALSO DONATED 1023420 TO COMMUNITY ORGANIZATIONS SUCH AS THE AMERICAN HEART ASSOCIATION UNITED WAY SUSAN G KOMEN FOR THE CURE AND THE AMERICAN CANCER SOCIETY WELLMONT PROVIDED NEARLY 5820139 FOR COMMUNITY HEALTH AND OUTREACH AND 5330059 FOR TRAINING AND EDUCATION OF HEALTHCARE PROFESSIONALS EMPLOYEES PHYSICIANS AND VOLUNTEERS DONATED IN EXCESS OF 102900 HOURS OF COMMUNITY SERVICE
AFFILIATED HEALTH CARE INFORMATION	PART VI	WELLMONT HEALTH SYSTEMWELLMONT IS A TENNESSEE NONPROFIT CORPORATION BASED IN KINGSPORT TENNESSEEAND A PREMIER PROVIDER OF HEALTHCARE SERVICES IN NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA WELLMONT WAS FORMED IN JULY 1996 WITH THE MERGER OF BRISTOL MEMORIAL HOSPITAL IN BRISTOL TENNESSEE AND HOLSTON VALLEY MEDICAL CENTER IN KINGSPORT TENNESSEE OVER THE PAST 15 YEARS WELLMONT HAS GROWN TO INCLUDE SIX ADDITIONAL HOSPITALS AN INTEGRATED PHYSICIAN NETWORK AND SEVERAL AMBULATORY SITES WELLMONT HOSPITALS OFFER A BROAD SCOPE OF SERVICES RANGING FROM COMMUNITY BASED ACUTE CARE TO HIGHLY SPECIALIZED TERTIARY SERVICES INCLUDING TWO TRAUMA CENTERS COMPREHENSIVE HEART CARE AND CANCER CARE WELLMONT OWNS AND OPERATES AN INTEGRATED HEALTH CARE DELIVERY SYSTEM PROVIDING INPATIENT OUTPATIENT AND OTHER HEALTH CARE SERVICES AT MULTIPLE LOCATIONS IN NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA CURRENTLY WELLMONT OWNS AND OPERATES SIX ACUTE CARE HOSPITAL FACILITIES AND ONE CRITICAL ACCESS HOSPITAL WITH A TOTAL OF 1253 LICENSED BEDS AND THROUGH A JOINT VENTURE PARTNERS TO OPERATE AN ADDITIONAL ACUTE CARE HOSPITAL FACILITY WITH 100 LICENSED BEDS THE ACUTE CARE FACILITIES OWNED BY WELLMONT INCLUDE HOLSTON VALLEY MEDICAL CENTER BRISTOL REGIONAL MEDICAL CENTER MOUNTAIN VIEW REGIONAL MEDICAL CENTER IN NORTON VIRGINIA LEE REGIONAL MEDICAL CENTER IN PENNINGTON GAP VIRGINIA LONESOME PINE HOSPITAL IN BIG STONE GAP VIRGINIA HAWKINS COUNTY MEMORIAL HOSPITAL IN ROGERSVILLE TENNESSEE AND THE CRITICAL ACCESS HOSPITAL HANCOCK COUNTY HOSPITAL IN SNEEDVILLE TENNESSEE WELLMONT IS THE MAJORITY PARTNER WITH ADVENTIST HEALTH SYSTEM AT TAKOMA REGIONAL HOSPITAL AN ACUTE CARE HOSPITAL IN GREENEVILLE TENNESSEE WELLMONT ALSO DIRECTLY OR INDIRECTLY CONTROLS OWNS OR IS AFFILIATED WITH VARIOUS NONPROFIT AND FORPROFIT CORPORATIONS AND OTHER ORGANIZATIONS THAT CURRENTLY PROVIDE HEALTH CARE AND HEALTH CARERELATED SERVICES THROUGHOUT THE SERVICE AREA IN ADDITION TO THE HOSPITAL CAMPUSES AND AMBULATORY CARE CENTERS DESCRIBED ABOVE WELLMONT ALSO OPERATES MEDICAL CLINICS AMBULATORY SURGERY CENTERS COMPREHENSIVE CANCER CARE CENTERS AND IMAGING FACILITIES
LIST OF STATES WHERE COMMUNITY BENEFIT REPORT IS FILED	PART VI	TENNESSEE VIRGINIA
ADDITIONAL INFORMATION	PART VI	PART III LINE 4 THE COST REPORTED ON LINE 2 IS CALCULATED AS THE BAD DEBT EXPENSE FROM THE GENERAL LEDGER TIMES THE RATIO OF COST TO CHARGES AS CALCULATED ON WORKSHEET 2 BY FACILITY THERE ARE NO AMOUNTS REPORTED ON LINE 3 DISCOUNTS ON PATIENT ACCOUNTS ARE NOT INCLUDED IN BAD DEBT EXPENSE PAYMENTS ON PATIENT ACCOUNTS THAT HAVE BEEN PREVIOUSLY WRITTEN OFF AS BAD DEBT ARE USED TO REDUCE BAD DEBT EXPENSE A THIRD PARTY VENDOR IS USED TO HELP DETERMINE THE AMOUNT THAT COULD REASONABLY BE ATTRIBUTABLE TO PATIENTS WHO LIKELY COULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE CHARITY CARE POLICY TEXT OF NOTE TO FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE NET PATIENT SERVICE REVENUE IS REPORTED ON THE ACCRUAL BASIS IN THE PERIOD IN WHICH SERVICES ARE PROVIDED AT THE NET REALIZABLE AMOUNTS EXPECTED TO BE COLLECTED NET PATIENT SERVICE REVENUE INCLUDES AMOUNTS ESTIMATED BY MANAGEMENT TO BE REIMBURSABLE BY PATIENTS AND VARIOUS THIRDPARTY PAYORS UNDER PROVISIONS OF REIMBURSEMENT FORMULAS IN EFFECT INCLUDING RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS ESTIMATED RETROACTIVE ADJUSTMENTS ARE ACCRUED IN THE PERIOD RELATED SERVICES ARE RENDERED AND ADJUSTED IN PERIODS AS FINAL AND OTHER SETTLEMENTS ARE DETERMINED WELLMONT PROVIDES CARE TO PATIENTS WHO MEET CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES BECAUSE WELLMONT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE THEY ARE NOT INCLUDED IN NET PATIENT SERVICE REVENUE PATIENT ACCOUNTS RECEIVABLE ARE REPORTED NET OF BOTH AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND AN ALLOWANCE FOR CONTRACTUAL ADJUSTMENTS THE CONTRACTUAL ALLOWANCE REPRESENTS THE DIFFERENCE BETWEEN ESTABLISHED BILLING RATES AND ESTIMATED REIMBURSEMENT FROM MEDICARE TENNCARE MEDICAID AND OTHER THIRDPARTY PAYMENT PROGRAMS WELLMONTS POLICY DOES NOT REQUIRE COLLATERAL OR OTHER SECURITY FOR PATIENT ACCOUNTS RECEIVABLE WELLMONT ROUTINELY OBTAINS ASSIGNMENT OF OR IS OTHERWISE ENTITLED TO RECEIVE PATIENT BENEFITS PAYABLE UNDER HEALTH INSURANCE PROGRAMS PLANS OR POLICIES THE MEDICARE COST REPORT COST FINDING METHODOLOGY AND COST TO CHARGE RATIOS WERE USED TO DETERMINE THE AMOUNT REPORTED ON LINE 6 LINE 7 IS A SURPLUS SO IT IS NOT INCLUDED AS COMMUNITY BENEFIT THE IRS INSTRUCTIONS FOR SCHEDULE H PART III SECTION B LINES 57 SPECIFICALLY INDICATE TO INCLUDE ONLY THOSE APPLICABLE COSTS AND MEDICARE REIMBURSEMENTS THAT ARE REPORTED IN THE ORGANIZATIONS MEDICARE COST REPORT FOR THE YEAR THIS REPORTING DOES NOT TAKE INTO ACCOUNT THOSE COSTS AND REVENUES ASSOCIATED WITH PHYSICIANS WHO ARE TREATING MEDICARE PATIENTS AT HOSPITALOWNED CLINIC AND PHYSICIAN PRACTICE SITES ACCORDINGLY THE RESULT OF TREATING MEDICARE PATIENTS FROM A FINANCIAL PERSPECTIVE MAY DIFFER AS REPORTED FOR FINANCIAL REPORTING PURPOSES AND COMMUNITY BENEFIT REPORTING PURPOSES FROM THE SURPLUS OR SHORTFALL SHOWN ON LINE 7 OF SECTION B OF PART III OF SCHEDULE H PART III LINE 9B A THIRDPARTY VENDOR WAS USED BEGINNING IN FISCAL YEAREND 6302010 TO IDENTIFY PATIENTS WHO HAD BEEN SENT TO A COLLECTION AGENCY BUT WHO LIKELY WOULD QUALIFY FOR CHARITY CARE THESE PATIENTS ACCOUNTS ARE THEN WRITTEN OFF AS CHARITY CARE
BRISTOL REGIONAL MEDICAL CENTER LINE NUMBER 1 PART V LINE 15E	PART V LINE 15E	WELLMONT BRISTOL REGIONAL MEDICAL CENTER S OTHER ACTIONS INCLUDE GARNISHMENT OF WAGES
BRISTOL REGIONAL MEDICAL CENTER LINE NUMBER 1 PART V LINE 16E	PART V LINE 16E	WELLMONT BRISTOL REGIONAL MEDICAL CENTER S OTHER ACTIONS INCLUDE GARNISHMENT OF WAGES
HOLSTON VALLEY MEDICAL CENTER LINE NUMBER 2 PART V LINE 15E	PART V LINE 15E	WELLMONT HOLSTON VALLEY MEDICAL CENTERS OTHER ACTIONS INCLUDE GARNISHMENT OF WAGES
HOLSTON VALLEY MEDICAL CENTER LINE NUMBER 2 PART V LINE 16E	PART V LINE 16E	WELLMONT HOLSTON VALLEY MEDICAL CENTERS OTHER ACTIONS INCLUDE GARNISHMENT OF WAGES
LONESOME PINE HOSPITAL LINE NUMBER 3 PART V LINE 15E	PART V LINE 15E	WELLMONT LONESOME PINE HOSPITAL S OTHER ACTIONS INCLUDE GARNISHMENT OF WAGES
LONESOME PINE HOSPITAL LINE NUMBER 3 PART V LINE 16E	PART V LINE 16E	WELLMONT LONESOME PINE HOSPITAL S OTHER ACTIONS INCLUDE GARNISHMENT OF WAGES
HANCOCK COUNTY HOSPITAL LINE NUMBER 4 PART V LINE 15E	PART V LINE 15E	WELLMONT HANCOCK COUNTY HOSPITALS OTHER ACTIONS INCLUDE GARNISHMENT OF WAGES
HANCOCK COUNTY HOSPITAL LINE NUMBER 4 PART V LINE 16E	PART V LINE 16E	WELLMONT HANCOCK COUNTY HOSPITALS OTHER ACTIONS INCLUDE GARNISHMENT OF WAGES
MOUNTAIN VIEW REGIONAL MEDICAL CENT LINE NUMBER 5 PART V LINE 15E	PART V LINE 15E	WELLMONT MOUNTAIN VIEW REGIONAL MEDICAL CENTERS OTHER ACTIONS INCLUDE GARNISHMENT OF WAGES
MOUNTAIN VIEW REGIONAL MEDICAL CENT LINE NUMBER 5 PART V LINE 16E	PART V LINE 16E	WELLMONT MOUNTAIN VIEW REGIONAL MEDICAL CENTERS OTHER ACTIONS INCLUDE GARNISHMENT OF WAGES
LEE REGIONAL MEDICAL CENTER LINE NUMBER 6 PART V LINE 15E	PART V LINE 15E	WELLMONT LEE REGIONAL MEDICAL CENTERS OTHER ACTIONS INCLUDE GARNISHMENT OF WAGES
LEE REGIONAL MEDICAL CENTER LINE NUMBER 6 PART V LINE 16E	PART V LINE 16E	WELLMONT LEE REGIONAL MEDICAL CENTERS OTHER ACTIONS INCLUDE GARNISHMENT OF WAGES

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (17 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
APPALACHIAN COLLEGE OF PHARMACY CON
1060 DRAGON RD	OAKWOOD	VA	24631	260069167	501	10000	SPONSORSHIP
AMERICAN CANCER SOCIETY
508 PRINCETON RD	JOHNSON CITY	TN	37601	640329099	501	18000	RELAY FOR LIFE SPONS	SUITE 102
AMERICAN HEART ASSOCIATION
PO BOX 4002900	DES MOINES	IA	50340	135613797	501	35000	GO RED FOR WOMEN SPO
BARTER THEATRE FOUNDATION
PO BOX 867	ABINDGON	VA	24212	546000120	501	20000	CORPORATE SPONSORSHI
CROSSROADS MEDICAL MISSION
PO BOX 16852	BRISTOL	VA	242096852	542038877	501	12500	CORPORATE SPONSOR
FISCHER ROSS GROUP INC
2 SOUND VIEW DR	GREENWICH	CT	06830	205111271	COR	17500	JOAN LUNDEN TALENT	SUITE 100
FRIENDS IN NEED HEALTH CENTER
1105 WEST STONE DR	KINGSPORT	TN	37660	621541637	501	151500	UNINSURED HEALTHCARE
FUN FEST KINGSPORT TN
151 EAST MAIN ST	KINGSPORT	TN	37660	620446834	501	12140	FUN FEST SPONSORSHIP
KINGSPORT CHAMBER OF COMMERCE
151 EAST MAIN ST	KINGSPORT	TN	37662	620446834	501	24655	ANNUAL SPONSORSHIP
KINGSPORT TOMORROW
301 LOUIS ST	KINGSPORT	TN	37660	581941002	501	10000	ANNUAL HEALTHCARE SY	SUITE 303
KOMEN TRI-CITIES AFFILIATE
PO BOX 5835	KINGSPORT	TN	37663	841689067	501	50000	RACE FOR THE CURE SP
MARCH OF DIMES
2313 BROWNS MILL RD	JOHNSON CITY	TN	37604	131846366	501	9500	SIGNATURE CHEF ADDIT	SUITE 3
RHYTHM & ROOTS REUNION
PO BOX 1927	BRISTOL	VA	24203	721526206	501	8000	GOLD SPONSORSHIP FOR
SYMPHONY OF THE MOUNTAINS
1200 E CENTER ST	KINGSPORT	TN	37660	620534228	501	35000	WELLMONT HOLIDAY CON
TENNESSEE CHAMBER OF COMMERCE
611 COMMERCE ST	NASHVILLE	TN	37203	621236022	501	6000	ANNUAL SPONSORSHIP	SUITE 3030
WATAUGA SPORTS MEDICINE FOUNDATION
PO BOX 2267	JOHNSON CITY	TN	37605	621586264	PLC	40000	ATHLETE OF THE WEEK
WCYB
PO BOX 601063	CHARLOTTE	NC	28260	540467002	COR	18084	GO RED FOR WOMEN MED

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	ALL REQUESTS FOR CHARITABLE ASSISTANCE ARE REVIEWED BY THE SENIOR VICE PRESIDENT OF MARKETING COMMUNICATIONS. THE REQUEST FOR GRANT FUNDS IS EVALUATED ON THE BASIS OF THE FOLLOWING ITEMS: THE DEGREE TO WHICH THE REQUEST SUPPORTS WELLMONT HEALTH SYSTEM'S MISSION, REPRESENTATION OF WELLMONT HEALTH SYSTEM AS A GOOD CORPORATE CITIZEN, AND THE ANNUAL BUDGET. THE SENIOR VICE PRESIDENT THEN MAKES A DETERMINATION OF APPROVAL FOR ALL REQUESTS AND THE REQUEST IS SENT DIRECTLY TO ACCOUNTS PAYABLE FOR PAYMENT. WELLMONT HEALTH SYSTEM MAKES MINIMAL GRANTS (LESS THAN 5,000 PER ENTITY) THROUGHOUT THE YEAR. THE USE OF THESE GRANT FUNDS IS NOT MONITORED BY WELLMONT HEALTH SYSTEM AS THESE GRANTS ARE MADE IN GENERAL SUPPORT OF THE GRANT RECIPIENT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg
ROBERT F BURGIN - THROUGH 073110
380843	17519	398362
DAVID THOMPSON MD
285736	14395	348148	39316	8701
PIERRE ISTFAN MD
274151	271	346194	48118	6507	17147
MARGARET DENARVAEZ-080110-PRESENT
269230	489165	759997		1602
ELIZABETH WARD
414980	239	584412	161317	7876
J DALE SARGENT MD-THROUGH 2611
286098	774	372724	60775	6088	18989
MICHAEL BUNDY - THROUGH 4811
252456	162	329544	51180	9383	16363
GARY D MILLER - THROUGH 122010
240935	891	318224	51180	9503	15715
HAMLIN J WILSON
240935	414	313417	51180	5173	15715
ALICE POPE
223439	180	284458	37532	8794	14513
PATRICK KANE - THROUGH 63011
207376	8893	283217	43930	9512	13506
TODD J DOUGAN
192798		257807	42650	9512	12847
KENT PETTY - 3110 TO PRESENT
177694	5738	191674		8242
BARTHOLEMEW A HOVE
336293	7822	438201	62896	9512	21678
RON PREWITT
253318	774	330060	53940	5502	16526
DAVID L BRASH
240935	270	318781	51300	10281	15995
FRED PELLE
206795	954	269269	38677	9512	13331
BLAINE DOUGLAS - THROUGH 7910
186564	507	202771		5765	9935
JORGE LODEIRO MD
712000	849	914084	156002	9150	36083
EDWIN A MCELROY MD
587738	270	791641	163283	9512	30838
ROBERT HARRIS MD-THROUGH 103110
693030	866	701651		7755
MALCOLM R MATTHEWS MD-TO 5311
476494	1308	698443	180207	9512	30922
MARCO DASILVA MD
481054	774	689307	166768	10281	30430

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FRINGE OR EXPENSE EXPLANATION	SCHEDULE J, PAGE 1, PART I, LINE 1A	AIRPLANE TRAVEL AND TRAVEL FOR COMPANIONS WELLMONT HEALTH SYSTEM PROVIDED AIRPLANE TRAVEL FOR ITS EXECUTIVES THROUGH A PARTIAL OWNERSHIP OF AN AIRPLANE. ON OCCASION, TRAVEL WAS PROVIDED FOR EXECUTIVES AND THEIR COMPANIONS FOR PERSONAL USE. WELLMONT HEALTH SYSTEM FOLLOWED IRS GUIDELINES AND INCLUDED THE APPROPRIATE AMOUNTS IN THEIR TAXABLE COMPENSATION. HOUSING ALLOWANCE WELLMONT HEALTH SYSTEM OFFERED A HOUSING ALLOWANCE FOR JOHN HOWARD, SR. VP OF LEGAL AFFAIRS, DURING THE FISCAL YEAR ENDED JUNE 30, 2011. THE HOUSING ALLOWANCE PAID TO THE EXECUTIVE WAS INCLUDED IN HIS TAXABLE COMPENSATION. HEALTH OR SOCIAL CLUB DUES DURING THE FISCAL YEAR ENDED JUNE 30, 2011, WELLMONT HEALTH SYSTEM PROVIDED COUNTRY CLUB MEMBERSHIPS TO MARGARET DENARVAEZ, PRESIDENT AND CEO, BART HOVE, PRESIDENT OF BRISTOL REGIONAL MEDICAL CENTER, JOHN HOWARD, SR. VP OF LEGAL AFFAIRS, PATRICK KANE, SR. VP OF MARKETING AND COMMUNICATIONS, AND TRACEY MOFFATT, SR. VP OF OPERATIONS. THESE AMOUNTS ARE INCLUDED IN TAXABLE COMPENSATION.
COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION	SCHEDULE J, PAGE 1, PART I, LINE 6A	INCENTIVE COMPENSATION IS PARTIALLY BASED ON MEETING BUDGETED OPERATING MARGIN GOALS.
PURSUANT TO CONTRACT PER REGS. SECTION 53.4958-4(A)(3)	SCHEDULE J, PAGE 1, PART I, LINE 8	ON AUGUST 1, 2010, MARGARET D. DENARVAEZ BECAME THE PRESIDENT AND CEO OF WELLMONT HEALTH SYSTEM. AS PART OF HER EMPLOYMENT CONTRACT, WHICH WAS REVIEWED, APPROVED AND DOCUMENTED BY WELLMONT HEALTH SYSTEM'S PERSONNEL COMMITTEE AND ALSO THE BOARD OF DIRECTORS, NONE OF WHICH HAD A CONFLICT OF INTEREST WITH RESPECT TO THE EMPLOYMENT CONTRACT, HER FORMER RESIDENCE WAS TO BE PURCHASED BY WELLMONT HEALTH SYSTEM FOR THE GREATER OF A FIXED PAYMENT AMOUNT OR ITS APPRAISED VALUE. THREE INDEPENDENT APPRAISALS WERE OBTAINED TO SUBSTANTIATE THE FAIR MARKET VALUE OF THE HOUSE. THE DIFFERENCE BETWEEN THE PURCHASE PRICE OF THE HOUSE AND THE APPRAISED FAIR MARKET VALUE OF THE HOUSE WAS INCLUDED IN THE 2010 FORM W-2 OF MARGARET D. DENARVAEZ. ADDITIONALLY, PRIOR TO DECEMBER 31, 2010, WELLMONT HEALTH SYSTEM RECEIVED AN INTERMEDIATE SANCTION REVIEW CONDUCTED BY AN INDEPENDENT COMPANY FOR THE CEO POSITION WHICH DETERMINED THAT THE COMPENSATION RATE WAS IN THE COMPETITIVE RANGE AND IN COMPLIANCE WITH SECTION 4958 OF THE INTERNAL REVENUE CODE.
OTHER ADDITIONAL INFORMATION	SCHEDULE J, PART III	WELLMONT HEALTH SYSTEM HAS AN EXECUTIVE RETIREMENT PROGRAM THAT INCLUDED MARGARET DENARVAEZ, JOHN HOWARD AND ELIZABETH WARD FOR THE FISCAL YEAR ENDING JUNE 30, 2011. THIS PROGRAM HAS A TARGET BENEFIT OF 60% OF THE HIGHEST THREE YEAR AVERAGE SALARY (LESS EMPLOYER PROVIDER BENEFITS) AND THE EXECUTIVE MUST HAVE TWENTY YEARS OF SERVICE TO RECEIVE THE FULL BENEFIT. THE EXECUTIVE MAY RETIRE EARLY AT AGE 60 AND RECEIVE REDUCED BENEFITS. THERE WERE NO PAYMENTS MADE UNDER THIS PROGRAM FOR THE FISCAL YEAR ENDING JUNE 30, 2011.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
SULLIVAN CNTY TENN HEALTH EDL & HSG
621256662	865293AC8	2006-11-02	200000000	RENOVATION/CONSTRUCTION OF HOLSTON VALLEY	false	false	false
VIRGINIA SMALL BUSINESS FING AUTH H
541300845	928101AC8	2007-07-31	55000000	PURCHASE OF HOSPITALS	false	false	false
SULLIVAN CNTY TENN HEALTH EDL & HSG
621256662	865292DY9	2003-06-01	59100000	REFUND OF PREVIOUSLY ISSUED BOND	false	false	false
SULLIVAN CNTY TENN HEALTH EDL & HSG
621256662	865292DZ6	2005-12-13	70620000	REFUND OF PREVIOUSLY ISSUED BOND	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures
207055314	18977995	2164568	187573513	12534857	2011	false	false	false	true
55658570	5464590	1026366			2007	false	false	true	true	49167614
67546371	5300282	2184358			2003	false	true	true	true
71923735		266958	126950		2005	false	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true	true
false	false	false	false	true	true
false	false	false	false	true	true
false	false	false	false	true	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
MERRILL LYNCH
false	false	false	true	4.0	true	false	false
(no name)
false	false	false	false			false	false
(no name)
false	false	false	false			false	false
LEHMAN BROTHERS
false	true	true	false			false	false	10.8	false	false

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
SULLIVAN CNTY TENN HEALTH EDL & HSG
621256662	865293AC8	2006-11-02	200000000	RENOVATION/CONSTRUCTION OF HOLSTON VALLEY	false	false	false
VIRGINIA SMALL BUSINESS FING AUTH H
541300845	928101AC8	2007-07-31	55000000	PURCHASE OF HOSPITALS	false	false	false
SULLIVAN CNTY TENN HEALTH EDL & HSG
621256662	865292DY9	2003-06-01	59100000	REFUND OF PREVIOUSLY ISSUED BOND	false	false	false
SULLIVAN CNTY TENN HEALTH EDL & HSG
621256662	865292DZ6	2005-12-13	70620000	REFUND OF PREVIOUSLY ISSUED BOND	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures
207055314	18977995	2164568	187573513	12534857	2011	false	false	false	true
55658570	5464590	1026366			2007	false	false	true	true	49167614
67546371	5300282	2184358			2003	false	true	true	true
71923735		266958	126950		2005	false	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true	true
false	false	false	false	true	true
false	false	false	false	true	true
false	false	false	false	true	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
MERRILL LYNCH
false	false	false	true	4.0	true	false	false
(no name)
false	false	false	false			false	false
(no name)
false	false	false	false			false	false
LEHMAN BROTHERS
false	true	true	false			false	false	10.8	false	false

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	JOHN HOWARD	NamePerson
Purpose Of Loan	RELOCATION ASSISTANCE	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$31,250	OriginalPrincipalAmount
Balance Due	29514	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	29514	TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	THE TERMS OF MR HOWARDS EMPLOYMENT OFFER INCLUDING RELOCATION ALLOWANCE AND TEMPORARY HOUSING WAS APPROVED BY THE WELLMONT HEALTH SYSTEMS PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS AT ITS MEETING HELD JANUARY 27 2011	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	FORM 990, PART X, BALANCE SHEET CERTAIN BALANCE SHEET ACCOUNTS HAVE BEEN RECLASSIFIED FOR BETTER COMPARISON TO THE CURRENT YEAR FINANCIAL STATEMENTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	WELLMONT HEALTH SYSTEM'S FORM 990 IS REVIEWED BY THREE INDIVIDUALS OF WELLMONT HEALTH SYSTEM (THE SENIOR VICE PRESIDENT OF FINANCE, THE CORPORATE CONTROLLER, AND THE MANAGER OF ACCOUNTING) AND THE BOARD OF DIRECTORS OF WELLMONT HEALTH SYSTEM. ANY QUESTIONS OR COMMENTS ARISING FROM THE INITIAL REVIEW ARE ADDRESSED TO ENSURE THE RETURN IS COMPLETE AND ACCURATE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT THAT IS RECEIVED AND REVIEWED BY GENERAL COUNSEL. WELLMONT HEALTH SYSTEM ALSO HAS A POLICY ON BUSINESS PRACTICES THAT DISCUSSES CONFLICT OF INTEREST AND INFORMS THE WORKFORCE TO DISCLOSE ANY ISSUES TO THE SENIOR VICE PRESIDENT, COMPLIANCE AND AUDIT SERVICES, FOR RESOLUTION. WELLMONT HEALTH SYSTEM ALSO USES A HOTLINE THAT ALLOWS ANONYMOUS REPORTING OF POSSIBLE CONFLICT OF INTEREST SITUATIONS FOR INVESTIGATION BY THE SENIOR VICE PRESIDENT, COMPLIANCE AND AUDIT SERVICES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION OF MARGARET DENARVAEZ, THE PRESIDENT AND CEO (08/01/10 TO PRESENT) OF WELLMONT HEALTH SYSTEM IS REVIEWED, APPROVED AND DOCUMENTED BY THE WELLMONT HEALTH SYSTEM PERSONNEL COMMITTEE AND BOARD OF DIRECTORS. THE COMPENSATION OF ROBERT BURGIN, THE PRESIDENT AND CEO (INTERIM - 02/01/10 TO 07/31/10) OF WELLMONT HEALTH SYSTEM, WAS REVIEWED, APPROVED AND DOCUMENTED BY THE WELLMONT HEALTH SYSTEM PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS. IN ADDITION, THESE BODIES USE COMPARABILITY DATA TO DETERMINE THE APPROPRIATE COMPENSATION. ALL COMPENSATION DELIBERATIONS AND REVIEWS ARE CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS IS COMPLETED ON AN ANNUAL BASIS. THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE SALARY AND MARKET COMPENSATION DATA FOR MARGARET DENARVAEZ IMMEDIATELY PRIOR TO TENDERING HER OFFER OF EMPLOYMENT. THE LAST COMPENSATION DELIBERATION AND REVIEW PROCESS FOR MARGARET DENARVAEZ WAS COMPLETED MARCH 15, 2011.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES OF WELLMONT HEALTH SYSTEM ARE REVIEWED, APPROVED AND DOCUMENTED BY THE WELLMONT HEALTH SYSTEM PERSONNEL COMMITTEE AND BOARD OF DIRECTORS. OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION HAVE WRITTEN EMPLOYMENT CONTRACTS AND COMPENSATION IS BASED ON SURVEYS/STUDIES AND THEN APPROVED BY THE WELLMONT HEALTH SYSTEM CEO. IN ADDITION, THESE BODIES USE COMPARABILITY DATA TO DETERMINE THE APPROPRIATE COMPENSATION. ALL COMPENSATION DELIBERATIONS AND REVIEWS ARE CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS IN COMPLETED ON AN ANNUAL BASIS. THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE SALARY AND MARKET COMPENSATION DATA FOR THE FOLLOWING OTHER OFFICERS AND KEY EMPLOYEES ON AUGUST 26, 2010. WELLMONT HEALTH SYSTEM EXECUTIVE VP AND CFO - ELIZABETH WARD WELLMONT HEALTH SYSTEM SR. VP OF OPERATIONS - MICHAEL BUNDY WELLMONT HEALTH SYSTEM SR. VP OF HUMAN RESOURCES - HAMLIN J. WILSON WELLMONT HEALTH SYSTEM SR. VP GENERAL COUNSEL - GARY D. MILLER WELLMONT HEALTH SYSTEM CHIEF MEDICAL OFFICER - DALE SARGENT, M.D. WELLMONT HEALTH SYSTEM SR. VP OF MARKETING AND COMMUNICATIONS - PATRICK KANE BRISTOL REGIONAL MEDICAL CENTER PRESIDENT - BARTHOLOMEW A. HOVE HOLSTON VALLEY MEDICAL CENTER PRESIDENT - VIRGINIA FRANK HAWKINS COUNTY MEMORIAL HOSPITAL PRESIDENT - FRED PELLE REGIONAL VP VIRGINIA DIVISION - DAVID L. BRASH THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE SALARY AND MARKET COMPENSATION DATA FOR THE FOLLOWING OTHER OFFICERS AND KEY EMPLOYEES, IMMEDIATELY PRIOR TO TENDERING THEIR OFFERS OF EMPLOYMENT. WELLMONT HEALTH SYSTEM SR. VP OF OPERATIONS - TRACEY P. MOFFAT WELLMONT PHYSICIAN SERVICES PRESIDENT AND WELLMONT HEALTH SERVICES GENERAL COUNSEL - JOHN HOWARD WELLMONT HEALTH SYSTEM USES ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH THE COMPENSATION OF THE FOLLOWING OTHER OFFICERS AND KEY EMPLOYEES. WELLMONT HEALTH SYSTEM SR. VP OF FINANCE - ALICE POPE WELLMONT HEALTH SYSTEM SR. VP OF FINANCE - TODD J. DOUGAN WELLMONT HEALTH SYSTEM CHIEF INFORMATION OFFICER - KENT PETTY LEE REGIONAL MEDICAL CENTER PRESIDENT - RON PREWITT
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	WELLMONT HEALTH SYSTEM'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC. WELLMONT HEALTH SYSTEM'S AUDITED FINANCIAL STATEMENTS AND QUARTERLY UNAUDITED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ELECTRONIC MUNICIPAL MARKET ACCESS WEBSITE.
GROUP RETURN METHOD	FORM 990, PAGE 7, PART VII	PARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	WELLMONT HEALTH MANAGEMENT	BusinessNameLine1
Business Name Line2	SERVICES LLC	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1905 AMERICAN WAY	AddressLine1
City	KINGSPORT	City
State	TN	State
ZIP Code	37660	ZIPCode

Field	Value	IRS element (for citing)
EIN	621825259	EIN
Primary Activities	HEALTHCARE	PrimaryActivities
Legal Domicile State	TN	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
WELLMONT HAWKINS CO MEMORIAL HOSPI
1905 AMERICAN WAY	KINGSPORT	TN	37660	621816368	HEALTHCARE	TN	501C3	3	NA	true
WELLMONT MADISON HOUSE
1905 AMERICAN WAY	KINGSPORT	TN	37660	621308216	HEALTHCARE	TN	501C3	9	WHS	true
WELLMONT FOUNDATION
1905 AMERICAN WAY	KINGSPORT	TN	37660	581594191	HEALTHCARE	TN	501C3	7	WHS	true
TAKOMA REGIONAL HOSPITAL
401 TAKOMA AVE	GREENVILLE	TN	37734	510603966	HEALTHCARE	TN	501C3	3	WHS	true
WELLMONT CARDIOLOGY SERVICES
1905 AMERICAN WAY	KINGSPORT	TN	37660	263557623	HEALTHCARE	TN	501C3	3	WHS	true
WELLMONT IMAGING SERVICES INC
1905 AMERICAN WAY	KINGSPORT	TN	37660	861103148	HEALTHCARE	TN	501C3	11A	WHS	true
WELLMONT MEDICAL ASSOCIATES
1905 AMERICAN WAY	KINGSPORT	TN	37660	270898372	HEALTHCARE	TN	501C3	3	WHS	true
WELLMONT SLEEP SERVICES
1906 AMERICAN WAY	KINGSPORT	TN	37660		HEALTHCARE	TN	501C3	3	WHS	true

Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Business Name Line2DirectControllingEntityName/BusinessNameLine2	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Business Name Line2NameOfRelatedOrg/BusinessNameLine2	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets
HOLSTON VALLEY IMAGING CENTER
103 WEST STONE DRIVE	KINGSPORT	TN	37660	TN	WHS	IMAGING	RELATED	false	false	0.75000
SAPLING GROVE AMBULATORY
220 MEDICAL PARK BOULEVARD	BRISTOL	TN	37620	TN	WHS		RELATED	false	false	0.65000	SURGERY	615822	4532492
HOLSTON VALLEY AMBULATORY
103 WEST STONE DRIVE	KINGSPORT	TN	37660	TN	WHS		RELATED	false	false	0.52000	SURGERY	1098698	1895900
HOLSTON VALLEY IMAGING CENTER
103 WEST STONE DRIVE	KINGSPORT	TN	37660	TN	WHS	IMAGING	RELATED	false	false	0.75000
SAPLING GROVE AMBULATORY
220 MEDICAL PARK BOULEVARD	BRISTOL	TN	37620	TN	WHS		RELATED	false	false	0.65000	SURGERY	615822	4532492
HOLSTON VALLEY AMBULATORY
103 WEST STONE DRIVE	KINGSPORT	TN	37660	TN	WHS		RELATED	false	false	0.52000	SURGERY	1098698	1895900

Form990 Schedule R Part IV Form990ScheduleRPartIV (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Direct Controlling Entity NADirectControllingEntityNA	Business Name Line2NameOfRelatedOrg/BusinessNameLine2
WELLMONT INC
1905 AMERICAN WAY	KINGSPORT	TN	37660	621320035	PHYS. SVCS	TN	WHS	C CORP	-15105870	-50166284	1.00000
MCOT INC
1905 AMERICAN WAY	KINGSPORT	TN	37660	621325938	MED. SVCS.	TN						N/A
MEDICAL LAUNDRY OF TRI-CITIES
1905 AMERICAN WAY	KINGSPORT	TN	37660	621482226	MED. SVCS.	TN						N/A	MEDICAL LAUNDRY OF TRI-CITIES
MEDICAL MALL PHARMACY INC
1905 AMERICAN WAY	KINGSPORT	TN	37660	621565006	MED. SVCS.	TN						N/A
WELLMONT PHYSICIAN SERVICES
1905 AMERICAN WAY	KINGSPORT	TN	37660	621567353	PHYS. SVCS	TN						N/A	WELLMONT PHYSICIAN SERVICES
WELLMONT HEALTH SERVICES INC
1905 AMERICAN WAY	KINGSPORT	TN	37660	621254373	HEALTHCARE	TN						N/A
WPS PROVIDERS INC
1905 AMERICAN WAY	KINGSPORT	TN	37660	205564642	PHYS. SVCS	TN						N/A
WELLMONT INC
1905 AMERICAN WAY	KINGSPORT	TN	37660	621320035	PHYS. SVCS	TN	WHS	C CORP	-15105870	-50166284	1.00000
MCOT INC
1905 AMERICAN WAY	KINGSPORT	TN	37660	621325938	MED. SVCS.	TN						N/A
MEDICAL LAUNDRY OF TRI-CITIES
1905 AMERICAN WAY	KINGSPORT	TN	37660	621482226	MED. SVCS.	TN						N/A	MEDICAL LAUNDRY OF TRI-CITIES
MEDICAL MALL PHARMACY INC
1905 AMERICAN WAY	KINGSPORT	TN	37660	621565006	MED. SVCS.	TN						N/A
WELLMONT PHYSICIAN SERVICES
1905 AMERICAN WAY	KINGSPORT	TN	37660	621567353	PHYS. SVCS	TN						N/A	WELLMONT PHYSICIAN SERVICES
WELLMONT HEALTH SERVICES INC
1905 AMERICAN WAY	KINGSPORT	TN	37660	621254373	HEALTHCARE	TN						N/A
WPS PROVIDERS INC
1905 AMERICAN WAY	KINGSPORT	TN	37660	205564642	PHYS. SVCS	TN						N/A

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (84 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HOLSTON VALLEY AMBULATORY SURGERY C
I	854332	LEASE AGREEMENT
HOLSTON VALLEY IMAGING CENTER INC
I	824189	LEASE AGREEMENT
HOLSTON VALLEY IMAGING CENTER INC
P	607651	COST
MCOT INC
L	2017149	COLLECTION AGREEMENT
MEDICAL LAUNDRY OF TRI-CITIES INC
I	92750	LEASE AGREEMENT
MEDICAL LAUNDRY OF TRI-CITIES INC
L	2020989	FMV
MEDICAL MALL PHARMACY INC
L	71996	COST
SAPLING GROVE AMBULATORY SURGE
R	975000	DISTRIBUTION
WELLMONT CARDIOLOGY SERVICES
L	362589	MANAGEMENT AGREEMENT
WELLMONT FOUNDATION
C	3325105	NEED
WELLMONT HAWKINS COUNTY MEMORIAL HO
B	893279	INTERCOMPANY TRANSFER
WELLMONT HAWKINS COUNTY MEMORIAL HO
I	190632	LEASE AGREEMENT
WELLMONT HAWKINS COUNTY MEMORIAL HO
K	2167859	SUPPORT SERVICES
WELLMONT MADISON HOUSE
B	122833	INTERCOMPANY TRANSFER
WELLMONT PHYSICIAN SERVICES INC
I	1284739	LEASE AGREEMENT
WELLMONT PHYSICIAN SERVICES INC
L	135238	SERVICE AGREEMENT
WELLMONT FOUNDATION
B	122063	NEED
WELLMONT MEDICAL ASSOCIATES
L	285000	SERVICES AGREEMENT
WELLMONT CARDIOLOGY SERVICES
K	2896947	SERVICES AGREEMENT
WELLMONT CARDIOLOGY SERVICES
F	350850	NET BOOK VALUE
HOLSTON VALLEY AMBULATORY SURGERY C
R	906360	DISTRIBUTION
HOLSTON VALLEY AMBULATORY SURGERY C
I	854332	LEASE AGREEMENT
HOLSTON VALLEY IMAGING CENTER INC
I	824189	LEASE AGREEMENT
HOLSTON VALLEY IMAGING CENTER INC
P	607651	COST
MCOT INC
L	2017149	COLLECTION AGREEMENT
MEDICAL LAUNDRY OF TRI-CITIES INC
I	92750	LEASE AGREEMENT
MEDICAL LAUNDRY OF TRI-CITIES INC
L	2020989	FMV
MEDICAL MALL PHARMACY INC
L	71996	COST
SAPLING GROVE AMBULATORY SURGE
R	975000	DISTRIBUTION
WELLMONT CARDIOLOGY SERVICES
L	362589	MANAGEMENT AGREEMENT
WELLMONT FOUNDATION
C	3325105	NEED
WELLMONT HAWKINS COUNTY MEMORIAL HO
B	893279	INTERCOMPANY TRANSFER
WELLMONT HAWKINS COUNTY MEMORIAL HO
I	190632	LEASE AGREEMENT
WELLMONT HAWKINS COUNTY MEMORIAL HO
K	2167859	SUPPORT SERVICES
WELLMONT MADISON HOUSE
B	122833	INTERCOMPANY TRANSFER
WELLMONT PHYSICIAN SERVICES INC
I	1284739	LEASE AGREEMENT
WELLMONT PHYSICIAN SERVICES INC
L	135238	SERVICE AGREEMENT
WELLMONT FOUNDATION
B	122063	NEED
WELLMONT MEDICAL ASSOCIATES
L	285000	SERVICES AGREEMENT
WELLMONT CARDIOLOGY SERVICES
K	2896947	SERVICES AGREEMENT
WELLMONT CARDIOLOGY SERVICES
F	350850	NET BOOK VALUE
HOLSTON VALLEY AMBULATORY SURGERY C
R	906360	DISTRIBUTION
HOLSTON VALLEY AMBULATORY SURGERY C
I	854332	LEASE AGREEMENT
HOLSTON VALLEY IMAGING CENTER INC
I	824189	LEASE AGREEMENT
HOLSTON VALLEY IMAGING CENTER INC
P	607651	COST
MCOT INC
L	2017149	COLLECTION AGREEMENT
MEDICAL LAUNDRY OF TRI-CITIES INC
I	92750	LEASE AGREEMENT
MEDICAL LAUNDRY OF TRI-CITIES INC
L	2020989	FMV
MEDICAL MALL PHARMACY INC
L	71996	COST
SAPLING GROVE AMBULATORY SURGE
R	975000	DISTRIBUTION
WELLMONT CARDIOLOGY SERVICES
L	362589	MANAGEMENT AGREEMENT
WELLMONT FOUNDATION
C	3325105	NEED
WELLMONT HAWKINS COUNTY MEMORIAL HO
B	893279	INTERCOMPANY TRANSFER
WELLMONT HAWKINS COUNTY MEMORIAL HO
I	190632	LEASE AGREEMENT
WELLMONT HAWKINS COUNTY MEMORIAL HO
K	2167859	SUPPORT SERVICES
WELLMONT MADISON HOUSE
B	122833	INTERCOMPANY TRANSFER
WELLMONT PHYSICIAN SERVICES INC
I	1284739	LEASE AGREEMENT
WELLMONT PHYSICIAN SERVICES INC
L	135238	SERVICE AGREEMENT
WELLMONT FOUNDATION
B	122063	NEED
WELLMONT MEDICAL ASSOCIATES
L	285000	SERVICES AGREEMENT
WELLMONT CARDIOLOGY SERVICES
K	2896947	SERVICES AGREEMENT
WELLMONT CARDIOLOGY SERVICES
F	350850	NET BOOK VALUE
HOLSTON VALLEY AMBULATORY SURGERY C
R	906360	DISTRIBUTION
HOLSTON VALLEY AMBULATORY SURGERY C
I	854332	LEASE AGREEMENT
HOLSTON VALLEY IMAGING CENTER INC
I	824189	LEASE AGREEMENT
HOLSTON VALLEY IMAGING CENTER INC
P	607651	COST
MCOT INC
L	2017149	COLLECTION AGREEMENT
MEDICAL LAUNDRY OF TRI-CITIES INC
I	92750	LEASE AGREEMENT
MEDICAL LAUNDRY OF TRI-CITIES INC
L	2020989	FMV
MEDICAL MALL PHARMACY INC
L	71996	COST
SAPLING GROVE AMBULATORY SURGE
R	975000	DISTRIBUTION
WELLMONT CARDIOLOGY SERVICES
L	362589	MANAGEMENT AGREEMENT
WELLMONT FOUNDATION
C	3325105	NEED
WELLMONT HAWKINS COUNTY MEMORIAL HO
B	893279	INTERCOMPANY TRANSFER
WELLMONT HAWKINS COUNTY MEMORIAL HO
I	190632	LEASE AGREEMENT
WELLMONT HAWKINS COUNTY MEMORIAL HO
K	2167859	SUPPORT SERVICES
WELLMONT MADISON HOUSE
B	122833	INTERCOMPANY TRANSFER
WELLMONT PHYSICIAN SERVICES INC
I	1284739	LEASE AGREEMENT
WELLMONT PHYSICIAN SERVICES INC
L	135238	SERVICE AGREEMENT
WELLMONT FOUNDATION
B	122063	NEED
WELLMONT MEDICAL ASSOCIATES
L	285000	SERVICES AGREEMENT
WELLMONT CARDIOLOGY SERVICES
K	2896947	SERVICES AGREEMENT
WELLMONT CARDIOLOGY SERVICES
F	350850	NET BOOK VALUE
HOLSTON VALLEY AMBULATORY SURGERY C
R	906360	DISTRIBUTION

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	WELLMONT HEALTH SYSTEM REQUESTED THE INTERNAL REVENUE SERVICE'S APPROVAL OF A ONE-TIME EXTENSION TO MAY 15, 2012 FOR OUR FORM 990 RETURN. THE ORIGINAL REQUEST FOR THE FIRST EXTENSION WAS INADVERTENTLY FILED ONE DAY AFTER THE REQUIRED DUE DATE OF NOVEMBER 15, 2011. AS A COST SAVING INITIATIVE, WE BROUGHT THE RETURN PREPARATION IN-HOUSE AND PURCHASED ULTRATAX SOFTWARE TO ASSIST WITH THE FILING. UNFORTUNATELY, WE ATTEMPTED TO FILE THE REQUEST FOR EXTENSION ELECTRONICALLY WITH THE NEW SOFTWARE, BUT WE WERE UNSUCCESSFUL AFTER MUCH EFFORT. THEREFORE, WE HURRIEDLY FILED THE EXTENSION MANUALLY. IN THE MEANTIME, ONE OF OUR RELATED ORGANIZATIONS FILED AN ORIGINAL REQUEST FOR A FIRST EXTENSION ON THE SAME DAY THAT WELLMONT HEALTH SYSTEM FILED AN ORIGINAL REQUEST FOR A FIRST EXTENSION, AND WAS GRANTED AN EXTENSION. WELLMONT HEALTH SYSTEM HAS TAKEN ACTIONS TO ENSURE THAT ALL FUTURE FILINGS WILL BE TIMELY BY PROPERLY INSTALLING AND PROVIDING TRAINING ON THE ULTRATAX SOFTWARE SYSTEM. A CORPORATE ANNU	Explanation