Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 43-0715842 • 501(c)3 • Brookfield, MO
Profile
Serving others through quality, compassionate care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$13,118,556
Down $1,521,377 (-10%) from 2023
Liabilities
Up$8,066,707
Up $345,109 (+4.5%) from 2023
Net Assets
Down$5,051,849
Down $1,866,486 (-27%) from 2023
Revenue
Up$22,857,583
Up $2,682,159 (+13%) from 2023
Expenses
Up$24,724,069
Up $2,181,414 (+9.7%) from 2023
Net Income
Up-$1,866,486
Up $500,745 (+21%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Serving others through quality, compassionate care.
Serving Others Through Quality Compassionate Care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,328,587 | $5,292,227 | ▼ $1,036,360 |
| Savings and Temporary Cash Investments | $4,214,387 | $3,755,519 | ▼ $458,868 |
| Accounts Receivable | $3,300,478 | $3,224,780 | ▼ $75,698 |
| Prepaid Expenses and Deferred Charges | $360,685 | $285,974 | ▼ $74,711 |
| Inventories for Sale or Use | $189,964 | $161,163 | ▼ $28,801 |
| Other Notes and Loans Receivable, Net | $53,279 | $29,695 | ▼ $23,584 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $14,639,933 | $13,118,556 | ▼ $1,521,377 |
| Other Assets Total | $192,553 | $369,198 | ▲ $176,645 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,622,171 | $3,215,063 | ▼ $407,108 |
| Accounts Payable and Accrued Expenses | $2,659,638 | $2,491,673 | ▼ $167,965 |
| Deferred Revenue | $1,412,125 | $2,161,249 | ▲ $749,124 |
| Other Liabilities | $27,664 | $198,722 | ▲ $171,058 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,721,598 | $8,066,707 | ▲ $345,109 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,908,659 | $5,037,169 | ▼ $1,871,490 |
| Net Assets With Donor Restrictions | $9,676 | $14,680 | ▲ $5,004 |
| Total Net Assets Fund Balance | $6,918,335 | $5,051,849 | ▼ $1,866,486 |
| Total Liabilities and Net Assets / Fund Balance | $14,639,933 | $13,118,556 | ▼ $1,521,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,304,902 | $11,216,257 | $14,521,159 |
| Equipment | $1,771,059 | $8,342,480 | $10,113,539 |
| Other Land Buildings | $109,137 | $0 | $109,137 |
| Land | $107,129 | - | $107,129 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Brian Kevin Knowles | Director/physician | FT | $279,910 | $17,047 | $296,957 |
| Dr Oge Chukwu | Physician | FT | $191,790 | $38,104 | $229,894 |
| Ken Baranski | CFO | FT | $154,969 | $37,670 | $192,639 |
| Brian Casebolt | Director of Pharmacy | FT | $138,940 | $38,042 | $176,982 |
| Gary Fite | Director of Physical Therapy | FT | $138,230 | $34,937 | $173,167 |
| Irene Parsonson | Nurse Practitioner | FT | $138,960 | $16,567 | $155,527 |
| Randy Foster | Physician | PT | $125,137 | - | $125,137 |
| Name | Title |
|---|---|
| William Thudium | Director/president |
| Jim Elliott | Director/vice President |
| Brian Winn | Director |
| Gary Routledge | Director |
| Joe Smith | Director |
| Mark Cleveland | Director |
| David Shaw | Director/secretary |
| Gail Turner | Director/treasurer |
| Karla Clubine | CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Docs Who Care Pa | Physician Staffing | 800 WEST FRONTIER LANE, Olathe, KS 66061 | $994,043 |
| Have A Nice Day Anesthesia Associates | Anesthesia Services | 2016 WOODCREST DRIVE, Chillicothe, MO 64601 | $302,268 |
| Boone Health | Management | 1600 EAST BROADWAY, Columbia, MO 65201 | $178,750 |
| Forvis Mazars LLP | Accounting/auditing | PO BOX 200870, Dallas, TX 75320 | $176,372 |
| Shared Medical Services | Mobile MRI | 209 Limestone Pass, Cottage Grove, WI 53527 | $107,095 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,420,896 |
| Salaries, Compensation, and Employee Benefits | $10,297,298 |
| Grants and Similar Amounts Paid | $5,875 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,108,641 | $2,322,615 | - | $7,431,256 |
| Fees for Services Other | $5,557,474 | $420,583 | $0 | $5,978,057 |
| Other Employee Benefits | $1,212,996 | $404,170 | - | $1,617,166 |
| Depreciation Depletion | $497,744 | $716,266 | - | $1,214,010 |
| Information Technology | $503,419 | $503,419 | - | $1,006,838 |
| Other Expenses | $738,350 | $43,368 | - | $738,350 |
| Payroll Taxes | $401,214 | $170,745 | - | $571,959 |
| All Other Expenses | $112,436 | $361,663 | $0 | $474,099 |
| Current Officers, Directors, Trustees, and Key Employees | $473,709 | - | - | $473,709 |
| Office Expenses | $132,315 | $299,984 | - | $432,299 |
| Insurance | $5,500 | $395,031 | - | $400,531 |
| Occupancy | $18,490 | $377,033 | - | $395,523 |
| Fees for Services Management | - | $195,000 | - | $195,000 |
| Interest | $62,539 | $89,994 | - | $152,533 |
| Fees for Services Accounting | - | $135,654 | - | $135,654 |
| Comp Disqual Persons | $78,507 | $35,678 | - | $114,185 |
| Pension Plan Contributions | $66,697 | $22,326 | - | $89,023 |
| Fees for Services Legal | - | $79,556 | - | $79,556 |
| Advertising | $7,837 | $29,368 | - | $37,205 |
| Travel | $11,830 | $2,478 | - | $14,308 |
| Grants to Domestic Orgs | $5,875 | - | - | $5,875 |
| Conferences and Meetings | $2,911 | $2,835 | - | $5,746 |
| Total Functional Expenses | $18,115,315 | $6,608,754 | $0 | $24,724,069 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,724,069 |
| Expenses per Audited Statements | $23,055,848 |
| Total Expenses per Audited Statements | $23,055,848 |
| Expenses Not Reported on Financial Statements | $1,668,221 |
| Other Expense Adjustments | $1,668,221 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Daughter-in-law of William Thudium, a Director of Pershing Memorial Hospital. | Compensation | No | $114,185 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Right-of-use Liabilities | $198,722 |
“Members of the corporation have the right to elect all members of the board of directors at the annual meeting of membership.”
“The ceo's compensation is included in the management fee to boone hospital. Boone hospital determines and pays her compensation. The management fee is approved by the filing organization's board of directors. The ceo determines the cfo's compensation annually. Compensation surveys are used annually to evaluate compensation levels. The ceo conducts an annual evaluation of key management staff.”
“Pershing memorial hospital has a management agreement with boone hospital for the operation and management of the hospital. The management agreement provides daily operating authority to the management company and ceo services. Karla clubine received $165,329 in compensation from boone county hospital for ceo services to general john j. Pershing memorial hospital.”
“The organization has one class of association membership. All members of the corporation are entitled to vote in person at all meetings of membership. The meeting of membership is an annual meeting held on the fourth monday in june. Members of this corporation have the right to elect the members of the board of directors at this meeting. Members are not entitled to receive a share of the corporation's profits, excess dues or a share of the corporation's net assets upon dissolution.”
“The form 990 is prepared and reviewed by an independent accounting firm. The form 990 is then reviewed by officers and accounting personnel. Any questions they have are addressed. Once all reviews are completed, the final return is provided to all members of the board of directors prior to filing the return with the irs. The form 990 is then filed with the irs.”
“The conflict-of-interest policy and the conflict-of-interest disclosure form and questionnaire are distributed annually to the board of directors and officers. The questionnaire is completed to identify any relationships, positions, or circumstances with respect to which it is believed a conflict may arise. In such a case that a conflict of interest does occur, the disclosing individual with the conflict of interest does not attend any meetings or discussions regarding the matter. The disclosing individual does not vote or endeavor to influence corporate action in any such matter.”
“The organization's governing documents, conflict-of-interest policy and 990 financial statements are available upon request.”
“During the fiscal year ending june 30, 2024, senior life services was added, which is behavioral health services for the senior population.”
“PROFESSIONAL FEES - Total Expense: 4019601, Program Service Expense: 4019601, Management and General Expenses: 0, Fundraising Expenses: 0; CONTRACT SERVICES - Total Expense: 1958456, Program Service Expense: 1537873, Management and General Expenses: 420583, Fundraising Expenses: 0; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Provision for bad debt - 1649608 collection fees - 18613”
“Provision for bad debt - 1649608 collection fees - 18613”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2659638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2491673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3300478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3224780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Serving Others Through Quality Compassionate Care. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29368 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7837 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37205 |
| IRS990/AllOtherContributionsAmt | 0 | 11682 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 361663 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 474099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARLA CLUBINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6602581141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 E LOCKLING ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64628 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 473709 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 473709 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 35678 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 78507 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 114185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2911 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5746 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 994043 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 302268 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 178750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 176372 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 800 WEST FRONTIER LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2016 WOODCREST DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1600 EAST BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 200870 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 209 Limestone Pass |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OLATHE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHILLICOTHE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Cottage Grove |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 65201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53527 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOCS WHO CARE PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HAVE A NICE DAY ANESTHESIA ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BOONE HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FORVIS MAZARS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Shared Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ANESTHESIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING/AUDITING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Mobile MRI |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5875 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151159 |
| IRS990/CYOtherExpensesAmt | 0 | 14420896 |
| IRS990/CYOtherRevenueAmt | 0 | 32777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22300156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1866486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10297298 |
| IRS990/CYTotalExpensesAmt | 0 | 24724069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22857583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1412125 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2161249 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 716266 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 497744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1214010 |
| IRS990/Desc | 0 | OUTPATIENT SERVICES WITH APPROXIMATELY 20,578 REGISTRATIONS. THIS INCLUDES 4,799 EMERGENCY ROOM VISITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9676 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14680 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14981366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 135654 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135654 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 79556 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79556 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 195000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 195000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 420583 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5557474 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5978057 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.0 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 37670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 38042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM THUDIUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR BRIAN KEVIN KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY ROUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARLA CLUBINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN BARANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN CASEBOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR OGE CHUKWU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY FITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IRENE PARSONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Randy Foster |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 279910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 154969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 138940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 191790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 138230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 138960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF PHYSICAL THERAPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5584 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 361809 |
| IRS990/GrantAmt | 0 | 4859 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5875 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5875 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5584 |
| IRS990/GrossReceiptsAmt | 0 | 22857583 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 503419 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 503419 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1006838 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 395031 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 400531 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 89994 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62539 |
| IRS990/InterestGrp/TotalAmt | 0 | 152533 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 189964 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 161163 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145575 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19558737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6328587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5292227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24850964 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SERVING OTHERS THROUGH QUALITY COMPASSIONATE CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6918335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5051849 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5584 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5584 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6908659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5037169 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 377033 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 395523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 299984 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 432299 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 192553 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 369198 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 404170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1212996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1617166 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAID PAYMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1649608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1445657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 738350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1649608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1446645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 738350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27664 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 198722 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722514 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11338 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9089 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9089 |
| IRS990/OtherRevenueTotalAmt | 0 | 20427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2322615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5108641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7431256 |
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