Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 35-2461541 • 501(c)3 • Memphis, TN
Profile
Gastrointestinal specialists foundation, inc. Is a comprehensive gastrointestinal medical practice and our mission is to provide exceptional, unparalleled quality care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$2,175,705
Up $726,900 (+50%) from 2023
Liabilities
Up$29,222,067
Up $5,468,699 (+23%) from 2023
Net Assets
Down-$27,046,362
Down $4,741,799 (-21%) from 2023
Revenue
Up$9,554,892
Up $1,726,491 (+22%) from 2023
Expenses
Up$14,296,691
Up $2,774,008 (+24%) from 2023
Net Income
Down-$4,741,799
Down $1,047,517 (-28%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Gastrointestinal specialists foundation, inc. Is a comprehensive gastrointestinal medical practice and our mission is to provide exceptional, unparalleled quality care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $591,396 | $955,188 | ▲ $363,792 |
| Land, Buildings, and Equipment, Net | $390,430 | $289,718 | ▼ $100,712 |
| Other Notes and Loans Receivable, Net | $94,966 | $83,689 | ▼ $11,277 |
| Prepaid Expenses and Deferred Charges | $25,284 | $42,829 | ▲ $17,545 |
| Cash and Non-Interest-Bearing Accounts | $606 | $345 | ▼ $261 |
| Total Assets | $1,448,805 | $2,175,705 | ▲ $726,900 |
| Other Assets Total | $346,123 | $803,936 | ▲ $457,813 |
| Liabilities | |||
| Other Liabilities | $22,390,345 | $27,373,651 | ▲ $4,983,306 |
| Accounts Payable and Accrued Expenses | $1,363,023 | $1,848,416 | ▲ $485,393 |
| Total Liabilities | $23,753,368 | $29,222,067 | ▲ $5,468,699 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-22,304,563 | $-27,046,362 | ▼ $4,741,799 |
| Total Net Assets Fund Balance | $-22,304,563 | $-27,046,362 | ▼ $4,741,799 |
| Total Liabilities and Net Assets / Fund Balance | $1,448,805 | $2,175,705 | ▲ $726,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $263,905 | $979,558 | $1,243,463 |
| Leasehold Improvements | $25,813 | $194,914 | $220,727 |
| Other Assets Org | $21,931 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Fields Md | Vice President/director/physician | FT | $1,359,209 | $152,647 | $1,511,856 |
| Paul S Bierman Md | President/director/physician | FT | $1,200,517 | $156,804 | $1,357,321 |
| Edward S Friedman Md | Physician/director | FT | $986,839 | $133,762 | $1,120,601 |
| Randelon Smith Md | Physician | FT | $918,822 | $144,033 | $1,062,855 |
| Gaurav Kistangari Md | Physician | FT | $887,494 | $62,094 | $949,588 |
| Abdullah Al-rashdan Md | Physician | FT | $281,918 | $65,118 | $347,036 |
| Michael W Sims | Crna | FT | $210,710 | $63,735 | $274,445 |
| Joseph Feltman | Crna | FT | $216,828 | $46,351 | $263,179 |
| Name | Title |
|---|---|
| Mark E Swanson Md | CEO/director |
| Gary C Anderson | Director |
| Justin Rhodes | Director (as of 09/24) |
| Andrew D Jeter | CFO |
| Gregory M Duckett | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Andre Thompson | Physician Services | 64 MONTEREY OAKS COVE, Eads, TN 38028 | $391,719 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,896,540 |
| Other Expenses | $2,400,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,917,452 | $657,495 | - | $6,574,947 |
| Current Officers, Directors, Trustees, and Key Employees | $3,720,316 | $413,368 | - | $4,133,684 |
| Fees for Services Other | $893,786 | $99,310 | - | $993,096 |
| Payroll Taxes | $555,078 | $61,676 | - | $616,754 |
| Occupancy | $377,170 | $41,908 | - | $419,078 |
| Other Employee Benefits | $354,775 | $39,419 | - | $394,194 |
| Pension Plan Contributions | $159,265 | $17,696 | - | $176,961 |
| Depreciation Depletion | $106,511 | $11,835 | - | $118,346 |
| Office Expenses | $66,341 | $7,371 | - | $73,712 |
| Insurance | $60,610 | $6,734 | - | $67,344 |
| Conferences and Meetings | $12,412 | $18,616 | - | $31,028 |
| All Other Expenses | $8,914 | $6,161 | - | $15,075 |
| Other Expenses | $9,053 | $1,006 | - | $10,059 |
| Advertising | $20 | $2 | - | $22 |
| Total Functional Expenses | $12,854,583 | $1,442,108 | $0 | $14,296,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $26,581,610 |
| Right-of-use Liability - Long-term | $547,031 |
| Right-of-use Liability - Current | $245,010 |
“The following individuals have a business relationship because they are board members or shared officers of a taxable entity within baptist memorial health care corporation: gregory m. Duckett mark e. Swanson, md gary c. Anderson justin rhodes”
“Baptist memorial health care corporation, as sole member of baptist memorial medical group, inc., the sole member of gastrointestinal specialists foundation, inc., provides certain legal, finance, quality, and personnel services pursuant to a shared services agreement.”
“Gastrointestinal specialists foundation, inc. Is a non-profit, non-stock corporation whose sole member is baptist memorial medical group, inc. Baptist memorial health care corporation is the sole member of baptist memorial medical group, inc.”
“Baptist memorial medical group, inc., as the sole member of gastrointestinal specialists foundation, inc., appoints its board of directors. Baptist memorial health care corporation, the sole member of baptist memorial medical group, inc., approves the actions of baptist memorial medical group, inc. In exercising its appointments.”
“Baptist memorial medical group, inc., as the sole member of gastrointestinal specialists foundation, inc., approves the board of directors' actions. Baptist memorial health care corporation, the sole member of baptist memorial medical group, inc., approves the actions of baptist memorial medical group, inc. In exercising its approval.”
“The form 990 is reviewed by baptist memorial health care corporation's executive vice-president/cfo, the entity's top financial official, and an outside independent accounting and tax firm prior to submitting the form 990 to the irs. The form 990 was not reviewed by the organization's board of directors before submitting it to the irs. Baptist memorial health care corporation, as the sole member of baptist memorial medical group, inc., the sole member of the organization, has a finance, audit and compliance committee that is appointed by its board of directors. The finance, audit and compliance committee will review the form 990 after submitting it to the irs. The committee reports the completion of the review to the corporate board of directors.”
“Baptist memorial health care corporation, as sole member of baptist memorial medical group, inc., the sole member of gastrointestinal specialists foundation, inc., requires that all employees, including officers and key employees, periodically complete a certification and acknowledgement of the baptist memorial health care corporation standards of conduct, which incorporates the conflict of interest policy. Board members disclose and sign a conflict of interest statement each december. In the event that an employee or board member becomes aware of a potential conflict of interest, he/she is required to report it to their chief executive officer before taking any action. If he/she is the chief executive officer, then he/she is to report to the chairman of the board of directors. The signed conflict of interest statements are reviewed by the senior vice president and corporate counsel and are maintained in the baptist memorial health care corporation legal department. If a conflict of interest is found to exist, it will be the responsibility of the chief executive officer, with the involvement of the baptist memorial health care corporation legal department to resolve the issue.”
“As sole member of baptist memorial medical group, inc., the sole member of gastrointestinal specialists foundation, inc., baptist memorial health care corporation's human resource department, the governance committee of the board of directors, and an independent compensation consulting firm perform annual reviews each december and approve compensation of the ceo and other top management personnel. They use comparability data and other sources as needed. The ceo and other top management use the same type of information to approve compensation of other officers and key employees. On december 5, 2022, the compensation was reviewed and approved for the calendar year ended december 31, 2023 for the president, the vice presidents, and the ceo/administrator.”
“Gastrointestinal specialists foundation, inc. Makes copies of its form 1023 and form 990 available for public inspection to anyone who requests them as required by the internal revenue service.”
“Gastrointestinal specialists foundation, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Gregory m. Duckett - 350 n. Humphreys blvd., memphis, tn 38120. Gary c. Anderson - 350 n. Humphreys blvd., memphis, tn 38120. Mark e. Swanson, md - 350 n. Humphreys blvd., memphis, tn 38120. Justin rhodes - 350 n. Humphreys blvd., memphis, tn 38120. Andrew d. Jeter - 350 n. Humphreys blvd., memphis, tn 38120.”
“All forms 1099 are prepared by the accounts payable department of baptist memorial health care corporation, the sole member of baptist memorial medical group, inc., which is the sole member of gastrointestinal specialists foundation, inc. All forms 1099 are issued using the federal tax identification number of baptist memorial health care corporation. Forms 1099 are not processed by entity, but by vendor group. Many vendors perform services for multiple baptist memorial health care corporation entities, so only one 1099 is issued per vendor with the total amount paid for services. This number is reported on baptist memorial health care corporation's form 990, part v, line 1a.”
“The payroll function is centralized at the corporate payroll department of baptist memorial health care corporation, the sole member of baptist memorial medical group, inc., which is the sole member of gastrointestinal specialists foundation, inc. The corporate payroll department is responsible for all salaries and wages of employees for the entire baptist memorial health care corporation system. Forms w-2 and w-3 are submitted electronically to the internal revenue service using baptist memorial health care corporation's federal tax identification number, according to the guidelines associated with common paymaster. However, the employee information is allocated to its respective facility for financial reporting purposes and they are reported to the state by each facility. Thus, the amount reported on form 990, part v, line 2a reflects the number of employees at this facility who received a w-2. The total number of forms w-2 for all baptist memorial health care corporation entities is reported on the baptist memorial health care corporation w-3.”
“Baptist memorial health care corporation, as the sole member of baptist memorial medical group, inc., which is the sole member of gastrointestinal specialists foundation, inc., has an audit committee that chooses the audit firm, oversees and reviews the audit reports, and then follows up on any necessary changes and recommendations. The process has not changed from prior years.”
“From the combined audited financial statements of baptist memorial health care corporation and affiliates: as of september 30, 2024, baptist memorial health care corporation (bmhcc) had not identified any uncertain tax positions under fasb asc topic 740, income taxes, requiring adjustments to its combined financial statements. In the event bmhcc were to recognize interest and penalties related to uncertain tax positions, it would be recognized in the combined financial statements as interest expense. Generally, bmhcc is no longer subject to income tax examinations for tax years prior to 2020 (fiscal year ended september 30, 2021).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1363023 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1848416 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 591396 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 955188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GASTROINTESTINAL SPECIALISTS FOUNDATION, INC. IS A COMPREHENSIVE GASTROINTESTINAL MEDICAL PRACTICE AND OUR MISSION IS TO PROVIDE EXCEPTIONAL, UNPARALLELED QUALITY CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAY BARTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9012273294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 N HUMPHREYS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 413368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3720316 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4133684 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18616 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12412 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31028 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 391719 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 64 MONTEREY OAKS COVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EADS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38028 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANDRE THOMPSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2400151 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9554892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4741799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11896540 |
| IRS990/CYTotalExpensesAmt | 0 | 14296691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9554892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11835 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118346 |
| IRS990/Desc | 0 | GASTROINTESTINAL SPECIALISTS FOUNDATION, INC. IS A COMPREHENSIVE GASTROINTESTINAL MEDICAL PRACTICE AND OUR MISSION IS TO PROVIDE EXCEPTIONAL, UNPARALLELED QUALITY CARE. OUR PROVIDERS ARE EXPERTS IN HELPING PREVENT, DIAGNOSE AND TREAT EVERYTHING FROM HEATBURN, FOOD ALLERGIES AND HEMORRHOIDS, TO COLON AND PANCREATIC CANCERS. WE PERFORM PROCEDURES AT OUR FULLY EQUIPPED, STATE OF THE ART ENDOSCOPY CENTER WHICH IS OWNED AND OPERATED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION. WE ALSO UTILIZE AMERICAN ESOTERIC LABORATORIES (AEL) CONVENIENTLY LOCATED IN OUR BUILDING AS A REFERENCE LAB. AS AN AFFILITATE OF BAPTIST MEMORIAL MEDICAL GROUP, INC., WE OFFER MEDICAL CARE THAT REFLECTS THE THREE-FOLD MINISTRY OF CHRIST-PREACHING, TEACHING AND HEALING. WE ARE ALSO VERY THANKFUL TO BE BLESSED WITH THE MANY RESOURCES PROVIDED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION. OUR SIX GASTROENTEROLOGISTS, DR. PAUL S. BIERMAN, DR. KENNETH I. FIELDS, DR. EDWARD S. FRIEDMAN, DR. GAURAV KISTANGARI, DR. RANDELON D. SMITH, AND DR. ABDULLAH AL-RASHDAN, AND OUR PATHOLOGIST, DR. ANDRE THOMPSON ARE COMMITTED TO EDUCATION, TRAINING AND SUPPORT OF OTHER LOCAL HEALTH CARE PRACTITIONERS. THEY ATTEND A VARIETY OF SEMINARS, CONFERENCES AND OTHER EDUCATIONAL PROGRAMS IN ORDER TO INTERACT WITH COLLEAGUES AND STAY ABREAST OF NEW AND DEVELOPING TECHNOLOGIES. WE ARE ALSO FOCUSED ON A VARIETY OF QUALITY ASSURANCE INDICATORS INCLUDING BUT NOT LIMITED TO PRESS GANEY ASSOCIATES, LLC. WE HAVE OFFICE LOCATIONS IN MEMPHIS, TN, ARLINGTON, TN, COVINGTON, TN, COLLIERVILLE, TN, SOUTHAVEN, MS, AND MARION, AR, WHICH ALLOWS US TO EXPAND ACCESS TO CULTURALLY DIVERSE PATIENT POPULATIONS ACROSS THE GREATER MEMPHIS AREA. WE ALSO ACCEPT MOST HEALTH INSURANCE PROGRAMS INCLUDING TENNCARE AND MEDICAID, UNDERSTANDING THAT ALL PATIENTS DESERVE QUALITY CARE REGARDLESS OF THEIR ABILITY TO PAY. WE HAVE ALSO STRATEGICALLY POSITIONED OURSELVES FOR THE AFFORDABLE CARE ACT TO ENSURE THAT WE REACH PATIENTS WHO WERE PREVIOUSLY UNINSURED. ADDITIONALLY, WE PARTICIPATE IN SEVERAL OUTREACH PROGRAMS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: - PROVIDING HEALTH SERVICES TO THE VETERANS ADMINISTRATION. - PROVIDING HEALTH SERVICES TO LOCAL INMATES. - SUPPORT FOR THE CROHN'S AND COLITIS FOUNDATION. - COMMUNITY HEALTH FAIRS AND COMMUNITY AWARENESS PROGRAMS. - PROVIDING PHYSICIANS FOR SPEAKING ENGAGEMENTS PERTAINING TO GASTROINTESTINAL ISSUES AND OTHER HEALTH-RELATED SUBJECT MATTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12854583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 893786 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 993096 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 36.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 114586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 120763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 88606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 110557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 84677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 90318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 43316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 116676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 54223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 65072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 63427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 46271 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH FIELDS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL S BIERMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY C ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD S FRIEDMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK E SWANSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY M DUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW D JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDELON SMITH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAURAV KISTANGARI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABDULLAH AL-RASHDAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL W SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH FELTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1407126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1241989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1023615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 953723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 904340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 281964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 211018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 216908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 93630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 51599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1212139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 105172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1195822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 441335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 1256183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 187549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 71667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 113689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT/DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (AS OF 09/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CRNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CRNA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9554892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67344 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1174472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 390430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1464190 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GASTROINTESTINAL SPECIALISTS FOUNDATION, INC. IS A COMPREHENSIVE GASTROINTESTINAL MEDICAL PRACTICE AND OUR MISSION IS TO PROVIDE EXCEPTIONAL, UNPARALLELED QUALITY CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -22304563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -27046362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -22304563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -27046362 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 377170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 419078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73712 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 346123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 803936 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 354775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 394194 |
| IRS990/OtherExpensesGrp/Desc | 0 | CORPORATE MGMT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 449399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 499332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77278 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10059 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22390345 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27373651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 657495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5917452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6574947 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 94966 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 83689 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 555078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 616754 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17696 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 159265 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 176961 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42829 |
| IRS990/PrincipalOfficerNm | 0 | PAUL S BIERMAN MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9554892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9554892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2446689 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7828401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3694282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9075994 |
| IRS990/PYTotalExpensesAmt | 0 | 11522683 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7828401 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4741799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9554892 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 263905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 979558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1243463 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25813 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 194914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 220727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 782005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21931 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET - OPERATING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 245010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 547031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26581610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT-OF-USE LIABILITY - CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGHT-OF-USE LIABILITY - LONG-TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FROM THE COMBINED AUDITED FINANCIAL STATEMENTS OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES: AS OF SEPTEMBER 30, 2024, BAPTIST MEMORIAL HEALTH CARE CORPORATION (BMHCC) HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FASB ASC TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS. IN THE EVENT BMHCC WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AS INTEREST EXPENSE. GENERALLY, BMHCC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2020 (FISCAL YEAR ENDED SEPTEMBER 30, 2021). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 289718 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 803936 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27373651 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 1359209 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 1200517 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 986839 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 918822 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 887494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 281918 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 10 | 210710 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 11 | 216828 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 12 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 47404 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 40848 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 36324 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 34749 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 16766 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 10 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 11 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 12 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 339432 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 402810 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 412452 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 8 | 41976 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 10 | 0 |
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