Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Mt Graham Regional Medical Center Inc
EIN 23-7094247 • 501(c)3 • Safford, AZ
Profile
We are caring people committed to improving community health.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$149,810,219
Up $19,841,332 (+15%) from 2023
Liabilities
Up$19,565,629
Up $1,628,372 (+9.1%) from 2023
Net Assets
Up$130,244,590
Up $18,212,960 (+16%) from 2023
Revenue
Up$122,856,692
Up $25,517,336 (+26%) from 2023
Expenses
Up$103,830,278
Up $13,027,042 (+14%) from 2023
Net Income
Up$19,026,414
Up $12,490,294 (+191%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $149,810,219
- Liabilities
- $19,565,629
- Net assets
- $130,244,590
- Revenue
- $122,856,692
- Expenses
- $103,830,278
- Net income
- $19,026,414
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 11, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $122,989,148
Mission and Program Overview
Mission
We are caring people committed to improving community health.
To provide quality and compassionate health care services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $50,599,921 | $71,030,720 | ▲ $20,430,799 |
| Land, Buildings, and Equipment, Net | $33,135,656 | $42,033,695 | ▲ $8,898,039 |
| Accounts Receivable | $11,614,722 | $13,444,015 | ▲ $1,829,293 |
| Savings and Temporary Cash Investments | $4,400,922 | $4,254,247 | ▼ $146,675 |
| Inventories for Sale or Use | $2,035,211 | $2,166,707 | ▲ $131,496 |
| Prepaid Expenses and Deferred Charges | $1,590,628 | $1,696,694 | ▲ $106,066 |
| Investments Other Securities | $6,926,093 | $1,115,940 | ▼ $5,810,153 |
| Intangible Assets | $325,430 | $271,832 | ▼ $53,598 |
| Investments Program Related | $155,410 | $155,873 | ▲ $463 |
| Other Notes and Loans Receivable, Net | $65,008 | $72,791 | ▲ $7,783 |
| Total Assets | $129,968,887 | $149,810,219 | ▲ $19,841,332 |
| Other Assets Total | $19,119,886 | $13,567,705 | ▼ $5,552,181 |
| Liabilities | |||
| Other Liabilities | $10,885,444 | $11,287,299 | ▲ $401,855 |
| Accounts Payable and Accrued Expenses | $6,479,010 | $8,004,466 | ▲ $1,525,456 |
| Deferred Revenue | $572,803 | $273,864 | ▼ $298,939 |
| Total Liabilities | $17,937,257 | $19,565,629 | ▲ $1,628,372 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $111,841,713 | $130,028,152 | ▲ $18,186,439 |
| Net Assets With Donor Restrictions | $189,917 | $216,438 | ▲ $26,521 |
| Total Net Assets Fund Balance | $112,031,630 | $130,244,590 | ▲ $18,212,960 |
| Total Liabilities and Net Assets / Fund Balance | $129,968,887 | $149,810,219 | ▲ $19,841,332 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,158,519 | $43,197,358 | $55,355,877 |
| Buildings | $16,436,227 | $28,627,894 | $45,064,121 |
| Other Land Buildings | $11,570,514 | $2,708,239 | $14,278,753 |
| Land | $1,843,865 | - | $1,843,865 |
| Leasehold Improvements | $24,570 | $71,770 | $96,340 |
| Other Assets Org | $658,722 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rex Bryce | Orthopedic Surgeon | FT | $1,106,163 | $43,497 | $1,149,660 |
| Mansur Khan | Gastroenterology Physician | FT | $982,760 | $36,461 | $1,019,221 |
| Nicholas Elkins | Pain Management Physician | FT | $648,094 | $324,436 | $972,530 |
| Brandon Welker DO | Member/Chief of Staff | FT | $552,123 | $349,249 | $901,372 |
| Bart J Carter MD FACS | Member/General Surgery | FT | $707,404 | $40,209 | $747,613 |
| David Bryce | Emergency Medicine Physician | FT | $548,052 | $45,359 | $593,411 |
| Natasha Patel | OB/GYN Physician | FT | $483,941 | $92,798 | $576,739 |
| Clayton Hargis DO | Member/Vice Chief of Staff | FT | $488,407 | $47,299 | $535,706 |
| Roland Knox | President & CEO | FT | $394,180 | $34,059 | $428,239 |
| Eric Neal | COO | FT | $224,081 | $44,185 | $268,266 |
| Lori Ray Green | CNO | FT | $204,003 | $31,736 | $235,739 |
| Kathleen Williams | VP Finance & CFO | FT | $189,875 | $18,137 | $208,012 |
| James Brannon | VP of Human Resources | FT | $187,352 | $19,106 | $206,458 |
| Clinton Damron DO | Member | PT | $12,000 | - | $12,000 |
| Susan J Jones MD | Member | - | $2,000 | - | $2,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Caro Gaethje | Chair |
| Debra Watson | Vice Chair |
| Cecil L Evans | Member |
| Eldon Woodall | Member |
| James Palmer | Member |
| Jean Reynolds | Member |
| Kip Kempton | Member |
| Steve Goodman | Member |
| Cindy Bryce | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| BFL Construction Company | Construction services | 5151 E Broadway Blvd Ste 14400, Tucson, AZ 85711 | $8,001,223 |
| Roadrunner Rehab | Physical therapy services | 2290 16th Street, Safford, AZ 85546 | $1,848,831 |
| Medical Solutions LLC | Locum Respiratory, Lab, Surgery, & Medsu | 1010 North 102nd St Ste 300, Omaha, NE 68114 | $1,698,936 |
| Sentinel Technologies Inc | IT support services | PO Box 85080, Chicago, IL 60680-0851 | $1,242,213 |
| Cox Imaging Group LLC | Radiology services | 1982 Rosemont Place, Vestavia Hills, AL 35243 | $895,357 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $127,785
- Program Service Revenue
- $119,755,406
- Investment Income
- $2,597,561
- Other Revenue
- $375,940
- All Other Contributions
- $102,240
- Change in Net Assets
- $19,026,414
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $122,856,692
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-4,764,655
- Total Revenue per Audited Statements
- $118,092,037
- Total Revenue per Form 990
- $122,856,692
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $55,798,720 |
| Other Expenses | $48,031,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,282,125 | $6,437,411 | - | $41,719,536 |
| Fees for Services Other | $6,844,200 | $2,945,636 | - | $9,789,836 |
| Office Expenses | $2,963,580 | $3,954,133 | - | $6,917,713 |
| Depreciation Depletion | $6,520,557 | - | - | $6,520,557 |
| Other Employee Benefits | $3,158,481 | $572,187 | - | $3,730,668 |
| Current Officers, Directors, Trustees, and Key Employees | $2,702,693 | $842,708 | - | $3,545,401 |
| Payroll Taxes | $2,454,244 | $447,112 | - | $2,901,356 |
| Comp Disqual Persons | $2,788,618 | - | - | $2,788,618 |
| Insurance | - | $1,351,374 | - | $1,351,374 |
| Pension Plan Contributions | $945,152 | $167,989 | - | $1,113,141 |
| Occupancy | $836,863 | - | - | $836,863 |
| Travel | $144,434 | $183,432 | - | $327,866 |
| Advertising | - | $240,009 | - | $240,009 |
| Fees for Services Legal | - | $154,911 | - | $154,911 |
| Conferences and Meetings | $82,948 | $54,508 | - | $137,456 |
| Fees for Services Accounting | - | $109,173 | - | $109,173 |
| Other Expenses | $33,366 | $70,485 | - | $103,851 |
| Interest | $69,629 | - | - | $69,629 |
| All Other Expenses | $23,799 | $385 | - | $24,184 |
| Total Functional Expenses | $85,464,932 | $18,365,346 | $0 | $103,830,278 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $103,830,278 |
| Total Expenses per Audited Statements | $97,068,203 |
| Expenses per Audited Statements | $97,067,723 |
| Expenses Not Reported on Financial Statements | $6,762,555 |
| Other Expense Adjustments | $6,762,555 |
| Expenses Not Reported on Form 990 | $480 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rex Bryce | Brother-in-law to Cindy Bryce - board member | Compensation and benefits as an employee | No | $1,149,660 |
| Richard Hincha | Son-in-law to Cindy Bryce - board member | Compensation and benefits as an employee | No | $305,734 |
| Randy Bryce | Son-in-law to James Palmer - board member | Compensation and benefits as an employee | No | $225,920 |
| Kerri Hopson | Daughter to Debra Watson - board member | Compensation and benefits as an employee | No | $162,491 |
| Yummi Evans | Daughter-in-law to Cecil Evans - board member | Compensation and benefits as an employee | No | $153,183 |
| Kyle Lines | Son-in-law to Bart Carter - board member and employee | Compensation and benefits as an employee | No | $150,865 |
| Danielle Carter | Daughter-in-law to Bart Carter, MD - physician and board member | Compensation and benefits as an employee | No | $115,801 |
| Royann Goodman | Wife to Steve Goodman - board member | Compensation and benefits as an employee | No | $112,320 |
| Michael Carter | Son to Bart Carter, MD - physician and board member | Compensation and benefits as an employee | No | $112,186 |
| Amy Bodine | Daughter to Steve Goodman - board member | Compensation and benefits as an employee | No | $89,875 |
| Stacie Hincha | Daughter to Cindy Bryce - board member | Compensation and benefits as an employee | No | $69,971 |
| Kenzi Jurado | Daughter to Caro Gaethje - board member | Compensation and benefits as an employee | No | $69,570 |
| Cecil Lee Evans | Son to Cecil Evans - board member | Compensation and benefits as an employee | No | $34,940 |
| Shelli Carter | Daughter-in-law to Bart Carter - board member and employee | Compensation and benefits as an employee | No | $24,989 |
| Jamie Kelliher | Daughter to Lori Ray - key employee | Compensation and benefits as an employee | No | $11,113 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities | $5,473,590 |
| Compensated Absences | $5,027,765 |
| Subscription IT Liabilities | $319,855 |
| Estimated third-party settlement | $260,319 |
| Supplemental Payments | $205,770 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Rex Bryce and Cindy Bryce have a family relationship.”
Form 990, Part VI, Section A, line 7A
“The Board includes two Directors who are members in good standing of the active Medical Staff, which includes the Chief of Staff. Five board members referred to as Designated Directors are members of the Mt. Graham Hospital District of Graham County, Arizona. The remaining open positions are appointed by the Corporate Board of Directors. The same individual may serve as a Designated Director in more than one capacity, but is entitled to only one vote and office as Director.”
Form 990, Part VI, Section A, line 8B
“The Organization does not have a committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is provided to the board before it is filed. The Finance Committee, CFO and CEO review the Form 990.”
Form 990, Part VI, Section B, line 12C
“Each officer, director, and key employee is required to complete a conflict of interest disclosure annually. The forms are reviewed initially by the Compliance Officer as well as other officers or department directors as necessary. Any actual conflicts are reviewed by the Board of Directors. A person with a conflict is restricted from voting on related matters.”
Form 990, Part VI, Section B, line 15A
“The Board of Directors annually conducts an evaluation of the CEO and sets goals for the coming year. Compensation for the CEO is determined and approved by the Board of Directors. Comparability data is used and an analysis is prepared by the Vice President of Human Resources for the state of Arizona region. The process is documented. The compensation for the key employees and CFO is approved by the CEO on an annual basis. Comparability data is used and an analysis is prepared by the Vice President of Human Resources for the state of Arizona region. The process is documented in the personnel files.”
Form 990, Part VI, Section C, line 19
“The Organization's governing documents, conflict of interest policy and financial statements are made available upon request at the administrative offices.”
Filing and Contact Details
Filer
- Filer Name
- Mt Graham Regional Medical Center Inc
- EIN
- 23-7094247
- Phone
- 9283484000
- Address
- 1600 S 20th Avenue, Safford, AZ 85546
Signing Officer
- Name
- Kathleen Williams
- Title
- VP Finance/CFO
- Phone
- 9283484000
- Signed
- 2025-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bart J Carter
- Formed
- 1970
- Legal Domicile
- Az
- Voting Board Members
- 14
- Independent Board Members
- 5
- Employees
- 710
- Volunteers
- 20
Preparer
- Firm
- Eide Bailly LLP
- Address
- 18081 Burt St Ste 200, Omaha, NE 68022-4722
- Preparer
- Wendy R Cooley CPA
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“Addition of Orthopedic clinic and Pain clinic.”
Form 990, Part XI, line 9:
“Change in Investment in CHS 463.”
Form 990, Part XI, Line 8:
“As of January 1, 2024, the Authority adopted GASB Statement No. 101, Compensated Absences. The Medical Center retroactively applied the guidance and restated the 2023 financial statements and net position as of January 1, 2023.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Interest Expense Included in Expenses on Form 990 -69,629. CHS Revenue Excluded on Form 990 943. Bad Debt Expense Included in Expense on Form 990 -6,692,926.”
Part XII, Line 2D - Other Adjustments:
“CHS Expense Excluded on Form 990 480.”
Part XII, Line 4B - Other Adjustments:
“Interest Expense Included in Revenue on Audit 69,629. Bad Debt Expense Included in Revenue on Audit 6,692,926.”
Raw XML AppendixShowing 400 of 1,124 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13444015 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6520557 |
| IRS990/Desc | 0 | Mt. Graham Regional Medical Center, Inc. is an acute care hospital located in Graham County, Arizona. We are a nonprofit, community-owned and governed facility providing extensive medical services for Graham and Greenlee counties of Arizona. Our services include medical/surgical services, intensive care, obstetrics, emergency services, infusion therapy, chemotherapy, respiratory therapy, laboratory services, radiology, digital mammography, ultrasound, CT scans, MRI scans, and nuclear medicine. (Continued on Schedule O.)In addition to the services provided by the Medical Center, each month the following specialty care clinics are provided on the hospital campus: allergy and immunology; Otolaryngologist (Ear Nose Throat); cardiology; dermatology; oncology; orthopedics; pediatric cardiology; pediatric endocrinology; pediatric pulmonary; kidney, disability; endocrinology; and urology.In 2024, the Medical Center had 4,305 total inpatient days and 139,069 visits.The Medical Center provides health care services to patients who meet certain criteria under its charity care policy without charge or at amounts less than established rates. Since the Hospital does not pursue collection of these amounts, they are not reported as patient service revenue. The estimated cost of providing these services was approximately $330,000 for the year ended December 31, 2024, calculated by multiplying the ratio of cost to gross charges for the Medical Center by the gross uncompensated charges associated with providing charity care to its patients.The Medical Center provides OB/GYN outpatient clinic services to patients that result in a loss from operations. The estimated cost of providing these services was approximately $11,060 for the year ended December 31, 2024, calculated by multiplying the ratio of cost to gross charges for the Medical Center by the gross uncompensated charges associated with providing Obstetrical Labor and Delivery services to its patients.The Medical Center provides Intensive Care services to patients that result in a loss from operations. The estimated cost of providing these services was approximately $19,346 for the year ended December 31, 2024, calculated by multiplying the ratio of cost to gross charges for the Medical Center by the gross uncompensated charges associated with providing Intensive Care services to its patients.The Medical Center provides OB Inpatient services to patients that result in a loss from operations. The estimated cost of providing these services was approximately $24,489 for the year ended December 31, 2024, calculated by multiplying the ratio of cost to gross charges for the Medical Center by the gross uncompensated charges associated with providing Obstetrical Labor and Delivery services to its patients. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 216438 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 710 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 85464932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 109173 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109173 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 154911 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 154911 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2945636 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6844200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9789836 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 39992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 43465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 47082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 43968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 43280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 43126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 45142 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debra Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cindy Bryce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jean Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cecil L Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan J Jones MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bart J Carter MD FACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steve Goodman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eldon Woodall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brandon Welker DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kip Kempton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Clayton Hargis DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Clinton Damron DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Roland Knox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kathleen Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lori Ray Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Eric Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | James Brannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rex Bryce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mansur Khan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Nicholas Elkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Natasha Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | David Bryce |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 707621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 857907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 488624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 394397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 190092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 204220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 224298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 187569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 1106380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 982977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 929404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 555176 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member/General Surgery |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member/Chief of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member/Vice Chief of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP Finance & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Orthopedic Surgeon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Gastroenterology Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Pain Management Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | OB/GYN Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Emergency Medicine Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 121981 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 244858 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 25545 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 244858 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 81 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We are caring people committed to improving community health. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 836863 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2963580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6917713 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13567705 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 463 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3158481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3730668 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Dietary |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 833800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 70485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12772054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6692926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1149263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12772147 |
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