Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2014 • EIN 43-2007496
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$30,009,647
Up $1,239,889 (+4.3%) from 2013
Net Assets
Up$17,209,945
Up $1,863,385 (+12%) from 2013
Liabilities
Down$12,799,702
Down $623,496 (-4.6%) from 2013
Revenue
Up$67,033,630
Up $7,407,439 (+12%) from 2013
Expenses
Up$62,927,141
Up $6,256,081 (+11%) from 2013
Net Income
Up$4,106,489
Up $1,151,358 (+39%) from 2013
The provision of pharmaceutical, medical supplies and equipment, home health and related services as part of an integrated health care delivery system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,216,978 | $6,218,830 | ▲ $1,001,852 |
| Land, Buildings, and Equipment, Net | $4,034,611 | $4,316,060 | ▲ $281,449 |
| Inventories for Sale or Use | $2,809,081 | $3,337,897 | ▲ $528,816 |
| Cash and Non-Interest-Bearing Accounts | $3,289,895 | $2,703,301 | ▼ $586,594 |
| Investments in Publicly Traded Securities | $1,997,029 | $2,436,074 | ▲ $439,045 |
| Prepaid Expenses and Deferred Charges | $183,159 | $195,345 | ▲ $12,186 |
| Total Assets | $28,769,758 | $30,009,647 | ▲ $1,239,889 |
| Other Assets Total | $11,239,005 | $10,802,140 | ▼ $436,865 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,752,502 | $9,422,092 | ▼ $1,330,410 |
| Accounts Payable and Accrued Expenses | $2,237,931 | $3,021,355 | ▲ $783,424 |
| Mortgage Notes Payable Secured by Investment Property | $432,765 | $356,255 | ▼ $76,510 |
| Total Liabilities | $13,423,198 | $12,799,702 | ▼ $623,496 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $11,185,266 | $9,778,347 | ▼ $1,406,919 |
| Unrestricted Net Assets | $4,161,294 | $7,431,598 | ▲ $3,270,304 |
| Total Net Assets Fund Balance | $15,346,560 | $17,209,945 | ▲ $1,863,385 |
| Total Liabilities and Net Assets / Fund Balance | $28,769,758 | $30,009,647 | ▲ $1,239,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,361,462 | $2,013,805 | $3,375,267 |
| Buildings | $2,375,873 | $497,504 | $2,873,377 |
| Leasehold Improvements | $499,084 | $98,327 | $597,411 |
| Land | $79,641 | - | $79,641 |
| Other Assets Org | $54,662 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorraine T Taylor | Secretary | - | $236,247 | $18,639 | $254,886 |
| Michelle Moore-andrews | President | PT | $192,031 | $14,865 | $206,896 |
| Amanda Roberson | VP Operation | FT | $161,900 | $15,456 | $177,356 |
| James R Lee Jr | President | FT | $161,900 | $15,456 | $177,356 |
| Andy Hill | VP Project M | FT | $163,208 | $14,007 | $177,215 |
| Calvin D Franklin | Officer | FT | $163,208 | $14,007 | $177,215 |
| Stephanie Kirkland | Senior Director | FT | $147,694 | $15,470 | $163,164 |
| Melissa Price | VP Compliance | - | $147,694 | $15,470 | $163,164 |
| Melissa Price | VP Complianc | FT | $146,656 | $14,844 | $161,500 |
| Andy Hill | VP Project Mgmt. | - | $146,656 | $14,844 | $161,500 |
| Wille Latch | Director-pha | FT | $138,713 | $14,441 | $153,154 |
| Claudette Slade | Vice President | - | $138,713 | $14,441 | $153,154 |
| Claudette Slade | Vice Preside | FT | $134,724 | $16,174 | $150,898 |
| Amanda Roberson | VP Operations | - | $134,724 | $16,174 | $150,898 |
| Ronald Hogland | Assist. Director | FT | $128,932 | $14,720 | $143,652 |
| Loray Childs | Vice Preside | FT | $126,457 | $12,763 | $139,220 |
| Merian Robinson | Pharmacist | FT | $120,775 | $8,855 | $129,630 |
| Shirley Travillian | Director Clinica | FT | $120,691 | $5,690 | $126,381 |
| Tracie P Clark | Vice Preside | FT | $98,619 | $15,643 | $114,262 |
| Geneen Ransaw | Vice Preside | FT | $79,217 | $14,057 | $93,274 |
| Herbert M Ponder Jr | Director | - | - | $24,000 | $24,000 |
| J Olan Jones | Director | - | - | $24,000 | $24,000 |
| James B Patton | Director | - | - | $24,000 | $24,000 |
| Joseph a Wall | Chairman | - | - | $24,000 | $24,000 |
| Paul a Cable | Director | - | - | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Wille Latch | Director-pharmacy |
| Stephanie Kirkland | Senior Director Pharmacy |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St John's Health Network | Med. Staffing | - | $411,512 |
| Therapute LLC | Software | - | $406,750 |
| Piedmont Construction Group LLC | Construction | - | $235,647 |
| Patrick Page Attorney At Law | Legal | - | $117,175 |
| Line Item | Amount |
|---|---|
| Other Expenses | $46,697,320 |
| Salaries, Compensation, and Employee Benefits | $16,229,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,045,926 | - | - | $12,045,926 |
| Occupancy | $2,543,771 | - | - | $2,543,771 |
| All Other Expenses | $1,625,896 | - | - | $1,625,896 |
| Current Officers, Directors, Trustees, and Key Employees | $1,475,507 | - | - | $1,475,507 |
| Other Employee Benefits | $1,339,015 | - | - | $1,339,015 |
| Payroll Taxes | $1,012,241 | - | - | $1,012,241 |
| Interest | $911,560 | - | - | $911,560 |
| Other Expenses | $836,934 | - | - | $836,934 |
| Insurance | $357,754 | - | - | $357,754 |
| Pension Plan Contributions | $357,132 | - | - | $357,132 |
| Fees for Services Legal | $42,763 | - | - | $42,763 |
| Total Functional Expenses | $62,927,141 | $0 | $0 | $62,927,141 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $62,927,141 |
| Total Expenses per Audited Statements | $62,927,141 |
| Total Expenses per Form 990 | $62,927,141 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 58-6000877 | 2003-09-30 | $17,200,000 | ACQUISITION OF RE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $17,200,000 | - | - | - |
“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 determin 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 it not allowed to participate in any board vote on the matter.”
“The organization regularly and consistently complies with the compensation approval process which is a 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 of which the organization is a member. This process involves review of comparablility 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 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 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 teh 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.”
“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.”
“Distribution of net assets 2,243,104”
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 | 2237931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3021355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5216978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6218830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PROVISION OF PHARMACEUTICAL, MEDICAL SUPPLIES AND EQUIPMENT, HOME HEALTH AND RELATED SERVICES AS PART OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1625896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1625896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMMUNITY ANCILLARY SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4786212100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 213 THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MACON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 31201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3289895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2703301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1475507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1475507 |
| 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 | 411512 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 406750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 235647 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 117175 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1217 WEST 7TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 6501 PEAKE ROAD BUILDING 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 107 GATEWAY DRIVE SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1217 WEST 7TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MACON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MACON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 55102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 31210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 31210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 55102 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ST JOHN'S HEALTH NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THERAPUTE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PIEDMONT CONSTRUCTION GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PATRICK PAGE ATTORNEY AT LAW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MED. STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 625779 |
| IRS990/CYOtherExpensesAmt | 0 | 46697320 |
| IRS990/CYOtherRevenueAmt | 0 | 1833742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64574109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4106489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16229821 |
| IRS990/CYTotalExpensesAmt | 0 | 62927141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67033630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED A FULL SERVICE PHARMACY THROUGH A REGIONAL NETWORK OF PERSONAL CARE AND NURSING FACILITIES TO PATIENTS OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. PROVIDED MEDICAL, HEALTH CARE AND RELATED SUPPLIES TO PERSONAL CARE AND NURSING FACILITIES FOR MEMBERS OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. PROVIDED MEDICAL EQUIPMENT, GOODS, LINENS, UNIFORMS AND COMMODITIES TO PERSONAL CARE AND NURSING FACILITIES FOR MEMBERS OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. PROVIDED HOME-HEALTH CARE FOR MEMBERS OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. 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 | 368 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 62927141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42763 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42763 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 13.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 21863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5690 |
| 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 | J OLAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORRAINE T TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE MOORE-ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CALVIN D FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES R LEE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAUDETTE SLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORAY CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACIE P CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GENEEN RANSAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLE LATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RONALD HOGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MERIAN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHIRLEY TRAVILLIAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 236247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 192031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 163208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 161900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 146656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 134724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 126457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 98619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 79217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 147694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 138713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 128932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120691 |
| 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 | 633565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 263267 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP PROJECT M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP COMPLIANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR-PHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSIST. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR. CLINICA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| 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 | 67033630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 357754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 357754 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 911560 |
| IRS990/InterestGrp/TotalAmt | 0 | 911560 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2809081 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3337897 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 625779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 625779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1997029 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2436074 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 455 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2609636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4034611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4316060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6925696 |
| 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 | THE PROVISION OF PHARMACEUTICAL, MEDICAL SUPPLIES AND EQUIPMENT, HOME HEALTH AND RELATED SERVICES AS PART OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 432765 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 356255 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15346560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17209945 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2543771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2543771 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11239005 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10802140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2243104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1339015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1339015 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORT ORGANIZATION FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37446361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1784373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1147908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 836934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37446361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1784373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1147908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 836934 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON INVEST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1126954 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 706788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1126954 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 706788 |
| IRS990/OtherRevenueTotalAmt | 0 | 1833742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12045926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12045926 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1012241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1012241 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 357132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 357132 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 183159 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 195345 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENTAL PROGRAMS REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36451388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28122721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36451388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28122721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 445664 |
| IRS990/PYOtherExpensesAmt | 0 | 40652810 |
| IRS990/PYOtherRevenueAmt | 0 | 737897 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58442630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2955131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16018250 |
| IRS990/PYTotalExpensesAmt | 0 | 56671060 |
| IRS990/PYTotalRevenueAmt | 0 | 59626191 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4106489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 63505026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 625779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 445664 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2832223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66407851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58442630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50396061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40785509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37273838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 253305889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 625779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 445664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 407166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 991193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 362421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2832223 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 253305889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66407851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58442630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50396061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40785509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37273838 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 253305889 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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