Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-2007492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$18,559,420
Down $6,764,091 (-27%) from 2016
Net Assets
Down$8,503,866
Down $5,395,195 (-39%) from 2016
Liabilities
Down$10,055,554
Down $1,368,896 (-12%) from 2016
Revenue
Down$43,396,059
Down $6,523,957 (-13%) from 2016
Expenses
Down$53,598,607
Down $6,562,020 (-11%) from 2016
Net Income
Up-$10,202,548
Up $38,063 (+0.4%) from 2016
To provide a central, efficient, and cost-effective health care transportation services as a member of an integrated health care delivery system. To provide physician's care to other entities which are a part of the integrated health care delivery system. To provide acute care services (hospital), emergency care services and skilled nursing services for residents in commerce, georgia and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,224,515 | $12,326,362 | ▼ $898,153 |
| Accounts Receivable | $5,656,010 | $3,850,029 | ▼ $1,805,981 |
| Cash and Non-Interest-Bearing Accounts | $2,004,910 | $743,868 | ▼ $1,261,042 |
| Intangible Assets | $3,381,306 | $737,583 | ▼ $2,643,723 |
| Inventories for Sale or Use | $523,589 | $476,834 | ▼ $46,755 |
| Prepaid Expenses and Deferred Charges | $313,586 | $337,489 | ▲ $23,903 |
| Total Assets | $25,323,511 | $18,559,420 | ▼ $6,764,091 |
| Other Assets Total | $219,595 | $87,255 | ▼ $132,340 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,165,459 | $5,767,872 | ▼ $397,587 |
| Accounts Payable and Accrued Expenses | $5,258,991 | $4,287,682 | ▼ $971,309 |
| Total Liabilities | $11,424,450 | $10,055,554 | ▼ $1,368,896 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,899,061 | $8,503,866 | ▼ $5,395,195 |
| Total Net Assets Fund Balance | $13,899,061 | $8,503,866 | ▼ $5,395,195 |
| Total Liabilities and Net Assets / Fund Balance | $25,323,511 | $18,559,420 | ▼ $6,764,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,051,289 | $8,354,288 | $10,405,577 |
| Buildings | $8,622,182 | $486,669 | $9,108,851 |
| Land | $1,652,891 | - | $1,652,891 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorraine T Taylor | Former Secre | - | - | $717,973 | $717,973 |
| Michelle Moore-andrews | Former Presi | - | - | $308,297 | $308,297 |
| Teresa Moody | President | - | $253,955 | $21,743 | $275,698 |
| Charles Briscoe | VP Acute CAR | FT | $250,090 | $17,435 | $267,525 |
| Charles Briscoe | VP Acute Care | - | $250,090 | $17,435 | $267,525 |
| Ralph Warnock | VP-clinical | FT | $119,177 | $134,323 | $253,500 |
| Joe Robinson | COO | FT | $225,303 | $22,846 | $248,149 |
| Wyatt Blake | Attending Ph | FT | $108,813 | $118,143 | $226,956 |
| Larry Ebert | CEO | FT | $205,197 | $15,348 | $220,545 |
| KENNETH O'NEAL | Hospitalist | FT | $199,981 | $12,054 | $212,035 |
| Angela Hammack | Corporate Se | - | - | $168,801 | $168,801 |
| Eric Parker | Administrato | FT | $125,176 | $14,400 | $139,576 |
| Ralph Warnock | VP-clinical Q & Comp | - | $119,177 | $14,130 | $133,307 |
| Angela Hammack | Corporate Secretary | - | $108,813 | $13,044 | $121,857 |
| J J Brueshaber | Nurse Practi | FT | $111,227 | $9,761 | $120,988 |
| Perry Kemp | VP Operation | FT | $76,739 | $34,983 | $111,722 |
| Herbert M Ponder Jr | Director | - | - | $24,000 | $24,000 |
| James B Patton | Director | - | - | $24,000 | $24,000 |
| Joseph a Wall | Chairman | - | - | $24,000 | $24,000 |
| Kathryn Dennis | Director | - | - | $24,000 | $24,000 |
| Paul a Cable | Director | - | - | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Michelle Moore-andrews | Former President |
| Wyatt Blake | Attending Physician |
| Lorraine T Taylor | Former Secretary |
| Tracie Clark | Former VP |
| Ngoc Phan | Hospitalist |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Integra Rehabilitation | Rehab Services | 1013 RIVERBURCH PKWY SUITE 2, Dalton, GA 30721 | $5,184,846 |
| Rhc Real Estate LLC | Lease | PO BOX 1037, Macon, GA 31201 | $5,069,123 |
| Northridge Medical Center | Healthcare | 70 MEDICAL CENTER DRIVE, Commerce, GA 30529 | $2,367,395 |
| Mckenna Long Aldridge LLP | Legal | 303 PEACHTREE STREET NE, Atlanta, GA 30308 | $771,514 |
| Assist Healthcare Services INC | Healthcare | PO BOX 2530, Blue Ridge, GA 30513 | $718,421 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,703,610 |
| Other Expenses | $24,894,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,090,548 | - | - | $23,090,548 |
| All Other Expenses | $5,512,348 | - | - | $5,512,348 |
| Other Employee Benefits | $2,362,296 | - | - | $2,362,296 |
| Payroll Taxes | $1,767,720 | - | - | $1,767,720 |
| Other Expenses | $1,407,434 | - | - | $1,407,434 |
| Current Officers, Directors, Trustees, and Key Employees | $955,661 | - | - | $955,661 |
| Insurance | $840,349 | - | - | $840,349 |
| Occupancy | $787,512 | - | - | $787,512 |
| Fees for Services Management | $705,636 | - | - | $705,636 |
| Pension Plan Contributions | $527,385 | - | - | $527,385 |
| Fees for Services Legal | $497,193 | - | - | $497,193 |
| Interest | $383,438 | - | - | $383,438 |
| Fees for Services Accounting | $70,262 | - | - | $70,262 |
| Total Functional Expenses | $53,598,607 | $0 | $0 | $53,598,607 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $53,598,607 |
| Total Expenses per Audited Statements | $53,598,607 |
| Total Expenses per Form 990 | $53,598,607 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Central Georgia Joint Dev Authority | 2012-07-01 | $8,000,000 | ACQUISITION OF RE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The organization has a sole member, community health systems, inc., a nonprofit georgia corporation.”
“Under the organization's bylaws, while it is the sole member of the organization, community health systems, inc., as a type i section 509(a)(3) and section 501(c)(3) supporting organization, has the sole right to elect, replace and to remove the members of the organization's board of directors and shall ensure that at all times, a majority of the members of the organization's board of directors shall be composed of persons who are concurrently serving as members of the board of directors of community health systems, inc.”
“This process involves the electronic posting of the draft form 990 with all its schedules for the organization's board of directors to review followed, after a sufficient review period, by a meeting of the board at which board members will have the opportunity to ask questions of management and the outside tax advisors involved in the preparation of the form 990.”
“The organization regularly and consistently monitors and enforces compliance with its conflicts of interest policy. Such compliance is effectuated through the organization's board of directors' review of annual conflict disclosure statements from the directors as well as receipt and review of conflict disclosure statements with respect to certain proposed transactions or arrangements the organization is considering prior to any board action with respect to such matters. The conflicts policy outlines the specific procedure to be followed to determine whether interested persons have actual conflicts of interest. If it is determined that a board member has an actual conflict of interest, then such board member is not allowed to participate in the board deliberations on the specific matter and is excused from, and is not allowed to participate in any board vote on the matter.”
“The organization regularly and consistently complies with the compensation approval process which is part of its conflicts of interest policy. Every two to three years, on average, the organization participates in a comprehensive process conducted on its behalf by the compensation committee of the board of directors of community health systems, inc., its sole member and parent of the integrated health care delivery system in which the organization is a member. This process involves review of comparability data compiled by an independent third-party compensation consultant. Comparability data is gathered for the organization's senior management, and on occasion, key or highly compensated employees, and, based on the same, the consultant issues a written report reflecting the consultant's opinion concerning whether the proposed compensation arrangements constitute reasonable compensation under section 4958 of the code. This process is conducted by the compensation committee, which then makes recommendations to the board of directors. The board of directors si also provided with materials regarding the compensation review, including copies of the consultant's report. The board then votes as to the reasonableness of each of the individual compensation arrangements (if any disqualified or otherwise conflicted individuals are present at the meeting, they do not participate in the deliberations and are excused from the room during the vote). The process is designed and carried out by the board of directors in a manner designed to satisfy all three of the requirements necessary to establish the rebuttable presumption of reasonableness with respect to compensation arrangements for disqualified persons under section 53.4958-6 of the regulations. As part of this process, outside counsel is retained to further advise the board on the rebuttable presumption process and to provide the board with a legal opinion regarding the same. As a final step, each part of the process required to establish the rebuttable presumption is documented using the rebuttable presumption checklist released by the irs.”
“The organization regularly and consistently complies with the compensation approval process which is part of its conflicts of interest policy. Every two to three years, on average, the organization participates in a comprehensive process conducted on its behalf by the compensation committee of the board of directors of community health systems, inc., its sole member and parent of the integrated health care delivery system in which the organization is a member. This process involves review of comparability data compiled by an independent third-party compensation consultant. Comparability data is gathered for the organization's senior management, and on occasion, key or highly compensated employees, and, based on the same, the consultant issues a written report reflecting the consultant's opinion concerning whether the proposed compensation arrangements constitute reasonable compensation under section 4958 of the code. This process is conducted by the compensation committee, which then makes recommendations to the board of directors. The board of directors is also provided with materials regarding the compensation review, including copies of the consultant's report. The board then votes as to the reasonableness of each of the individual compensation arrangements (if any disqualified or otherwise conflicted individuals are present at the meeting, they do not participate in the deliberations and are excused from the room during the vote). The process is designed and carried out by the board of directors in a manner designed to satisfy all three of the requirements necessary to establish the rebuttable presumption of reasonableness with respect to compensation arrangements for disqualified persons under section 53.4958-6 of the regulations. As part of this process, outside counsel is retained to further advise the board on the rebuttable presumption process and to provide the board with a legal opinion regarding the same. As a final step, each part of the process required to establish the rebuttable presumption is documented using the rebuttable presumption checklist released by the irs.”
“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request in accordance with the section 6104(d) disclosure requirements.”
“To provide a central, efficient, and cost-effective health care transportation services as a member of an integrated health care delivery system. To provide physician's care to other entities which are a part of the integrated health care delivery system. To provide acute care services (hospital), emergency care services and skilled nursing services for residents in commerce, georgia and surrounding areas.”
“Provides substantial community benefit to the communities it serves pursuant to both community benefit guidelines and a charity care policy. The organization continues to assess and develop programs to benefit the community.”
“Other administrative 1,356,426 0 0 taxes 1,302,448 0 0 support service fee 1,256,159 0 0 utilities 838,943 0 0 plant supplies / repairs 521,846 0 0 miscellaneous 236,526 0 0 total 5,512,348 0 0”
“Received from supporting organization of ihds 6,369,203 transfer of net assets of subsidiaries -1,561,850 total 4,807,353”
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 | 5258991 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4287682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5656010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3850029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CENTRAL, EFFICIENT, AND COST-EFFECTIVE HEALTH CARE TRANSPORTATION SERVICES AS A MEMBER OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. TO PROVIDE PHYSICIAN'S CARE TO OTHER ENTITIES WHICH ARE A PART OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM. TO PROVIDE ACUTE CARE SERVICES (HOSPITAL), EMERGENCY CARE SERVICES AND SKILLED NURSING SERVICES FOR RESIDENTS IN COMMERCE, GEORGIA AND SURROUNDING AREAS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5512348 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5512348 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOME COMMUNITY SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4786212100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1803 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2004910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 743868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 955661 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 955661 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5184846 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5069123 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2367395 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 771514 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 718421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1013 RIVERBURCH PKWY SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 70 MEDICAL CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 303 PEACHTREE STREET NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 2530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MACON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COMMERCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BLUE RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30529 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30513 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | INTEGRA REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RHC REAL ESTATE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | NORTHRIDGE MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | MCKENNA LONG ALDRIDGE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | ASSIST HEALTHCARE SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEALTHCARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6990 |
| IRS990/CYOtherExpensesAmt | 0 | 24894997 |
| IRS990/CYOtherRevenueAmt | 0 | 975466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42413603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10202548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28703610 |
| IRS990/CYTotalExpensesAmt | 0 | 53598607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43396059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED A CENTRAL, EFFICIENT, AND COST-EFFECTIVE HEALTH CARE TRANSPORTATION SERVICES AS A MEMBER OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. PROVIDED PHYSICIAN'S CARE TO OTHER ENTITIES WHICH ARE A PART OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM. PROVIDED INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES FOR RESIDENTS IN COMMERCE, GEORGIA AND SURROUNDING AREAS. CONSISTENT WITH THE POLICIES AND PROCEDURES PREVIOUSLY ADOPTED BY THE BOARD OF DIRECTORS OF COMMUNITY HEALTH SYSTEMS, INC., THE SECTION 509(A)(3) SUPPORTING ORGANIZATION AND PARENT ENTITY OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM OF WHICH THE ORGANIZATION IS A MEMBER, THE ORGANIZATION PROVIDES SUBSTANTIAL COMMUNITY BENEFIT TO THE COMMUNITIES IT SERVES PURSUANT TO BOTH COMMUNITY BENEFIT GUIDELINES AND A CHARITY CARE POLICY. THE ORGANIZATION CONTINUES TO ASSESS AND DEVELOP PROGRAMS TO BENEFIT THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1038 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 53598607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 70262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70262 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 497193 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 497193 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 705636 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 705636 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| 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/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/OfficerInd | 6 | 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 | 17435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 25157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12763 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH A WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL A CABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES B PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HERBERT M PONDER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES BRISCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH WARNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY EBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA HAMMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PERRY KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WYATT BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NGOC PHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J J BRUESHABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LORRAINE T TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE MOORE-ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRACIE CLARK |
| 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 | 250090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 225303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 119177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 205197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 76739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 253955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 199981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 102296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 159010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 148280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 20093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 94836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 687209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 286167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 108074 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP ACUTE CAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP-CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CORPORATE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HOSPITALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ATTENDING PH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HOSPITALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 43396059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 840349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 840349 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3381306 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 737583 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 383438 |
| IRS990/InterestGrp/TotalAmt | 0 | 383438 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 523589 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 476834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6990 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8840957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13224515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12326362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21167319 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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/MissionDesc | 0 | TO PROVIDE A CENTRAL, EFFICIENT, AND COST-EFFECTIVE HEALTH CARE TRANSPORTATION SERVICES AS A MEMBER OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. TO PROVIDE PHYSICIAN'S CARE TO OTHER ENTITIES WHICH ARE A PART OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM. TO PROVIDE ACUTE CARE SERVICES (HOSPITAL), EMERGENCY CARE SERVICES AND SKILLED NURSING SERVICES FOR RESIDENTS IN COMMERCE, GEORGIA AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13899061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8503866 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 787512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 787512 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 219595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87255 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4807353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2362296 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2362296 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | AMBULATORY SERVCIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5567197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5079000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4044628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1407434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5567197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5079000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4044628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1407434 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 656215 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 319251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 656215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 319251 |
| IRS990/OtherRevenueTotalAmt | 0 | 975466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23090548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23090548 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1767720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1767720 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 527385 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 527385 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 313586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 337489 |
| IRS990/PrincipalOfficerNm | 0 | TERESA MOODY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENTAL PROGRAMS REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39877624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2535979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39877624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2535979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3231 |
| IRS990/PYOtherExpensesAmt | 0 | 26687192 |
| IRS990/PYOtherRevenueAmt | 0 | 1603506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48313279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10240611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33473435 |
| IRS990/PYTotalExpensesAmt | 0 | 60160627 |
| IRS990/PYTotalRevenueAmt | 0 | 49920016 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10202548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42413603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43389069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49916785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49431044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29858666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15725879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 188321443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3231 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.