Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 46-1953140 • 501(c)3 • Memphis, TN
Profile
Bmg family physicians group foundation, inc.'s mission is to serve the community with compassion and to provide quality health care services and health care education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$7,474,046
Up $1,603,432 (+27%) from 2023
Liabilities
Up$63,263,102
Up $9,548,054 (+18%) from 2023
Net Assets
Down-$55,789,056
Down $7,944,622 (-17%) from 2023
Revenue
Up$15,353,136
Up $1,618,352 (+12%) from 2023
Expenses
Up$23,297,758
Up $2,870,173 (+14%) from 2023
Net Income
Down-$7,944,622
Down $1,251,821 (-19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to serve the community with compassion and to provide quality health care services and health care education.
Bmg family physicians group foundation, inc.'s mission is to serve the community with compassion and to provide quality health care services and health care education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $237,900 | $1,566,554 | ▲ $1,328,654 |
| Accounts Receivable | $604,189 | $678,252 | ▲ $74,063 |
| Prepaid Expenses and Deferred Charges | $522,820 | $474,531 | ▼ $48,289 |
| Cash and Non-Interest-Bearing Accounts | $382,701 | $240,220 | ▼ $142,481 |
| Other Notes and Loans Receivable, Net | $74,106 | $55,414 | ▼ $18,692 |
| Total Assets | $5,870,614 | $7,474,046 | ▲ $1,603,432 |
| Other Assets Total | $4,048,898 | $4,459,075 | ▲ $410,177 |
| Liabilities | |||
| Other Liabilities | $52,304,818 | $61,667,128 | ▲ $9,362,310 |
| Accounts Payable and Accrued Expenses | $1,410,230 | $1,595,974 | ▲ $185,744 |
| Total Liabilities | $53,715,048 | $63,263,102 | ▲ $9,548,054 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-47,844,434 | $-55,789,056 | ▼ $7,944,622 |
| Total Net Assets Fund Balance | $-47,844,434 | $-55,789,056 | ▼ $7,944,622 |
| Total Liabilities and Net Assets / Fund Balance | $5,870,614 | $7,474,046 | ▲ $1,603,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,248,877 | $604,850 | $1,853,727 |
| Equipment | $317,677 | $627,597 | $945,274 |
| Other Assets Org | $4,459,075 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael C Wallace Md | Director/physician | FT | $537,364 | $17,240 | $554,604 |
| J Kenneth Wong Md | Director/physician | FT | $480,801 | $9,023 | $489,824 |
| Jay D Smith Md | Director/physician | FT | $440,017 | $8,910 | $448,927 |
| Charles Woodall Md | President/director | FT | $404,546 | $8,359 | $412,905 |
| Melanie L Woodall Md | Director/physician | FT | $394,307 | $13,651 | $407,958 |
| Derek Mullinix Md | Physician | FT | $385,209 | $13,833 | $399,042 |
| Ramune M Filipcic Md | Director/physician | FT | $364,011 | $12,016 | $376,027 |
| Julian Venegas Md | Physician | FT | $345,752 | $11,045 | $356,797 |
| Jose Ongsingco Md | Physician | FT | $338,025 | $14,800 | $352,825 |
| Alisha Conway Md | Physician | FT | $323,593 | $1,004 | $324,597 |
| Michele E Neal Md | Vice President/director | FT | $315,171 | $7,935 | $323,106 |
| Tabitha Marek Md | Physician | PT | $286,326 | $10,490 | $296,816 |
| Angela Qualls | CEO | FT | $222,812 | $8,359 | $231,171 |
| Name | Title |
|---|---|
| Gary C Anderson | Director |
| Mark E Swanson Md | Director |
| Justin Rhodes | Director (as of 09/24) |
| Andrew D Jeter | CFO |
| Kimberly O Young | Former CFO |
| Gregory M Duckett | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medtemps | Contract Labor | 1067 CRESTHAVEN ROAD, Memphis, TN 38119 | $757,470 |
| Quest Lab Diagnostics | Lab Services | PO BOX 740736, Atlanta, GA 30374-0736 | $248,692 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,900,423 |
| Other Expenses | $7,395,335 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,902,174 | $989,130 | - | $9,891,304 |
| Current Officers, Directors, Trustees, and Key Employees | $2,398,500 | $266,500 | - | $2,665,000 |
| Fees for Services Other | $1,376,292 | $152,921 | - | $1,529,213 |
| Other Employee Benefits | $1,216,330 | $135,147 | - | $1,351,477 |
| Occupancy | $910,622 | $101,180 | - | $1,011,802 |
| Office Expenses | $774,563 | $86,062 | - | $860,625 |
| Comp Disqual Persons | $763,011 | $84,779 | - | $847,790 |
| Payroll Taxes | $690,991 | $76,777 | - | $767,768 |
| Pension Plan Contributions | $339,376 | $37,708 | - | $377,084 |
| Other Expenses | $122,067 | $13,563 | - | $135,630 |
| Insurance | $108,351 | $12,039 | - | $120,390 |
| Depreciation Depletion | $106,909 | $11,879 | - | $118,788 |
| All Other Expenses | $39,628 | $44,612 | - | $84,240 |
| Travel | $3,153 | $4,730 | - | $7,883 |
| Advertising | $2,157 | $240 | - | $2,397 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| Interest | $920 | $102 | - | $1,022 |
| Total Functional Expenses | $21,119,056 | $2,178,702 | $0 | $23,297,758 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $56,974,498 |
| Right-of-use Liability - Long-term | $4,012,640 |
| Right-of-use Liability - Current | $679,990 |
“Charles woodall, md and melanie l. Woodall, md are spouses who started the medical practice and are both full time employees of the medical practice. The following individuals have a business relationship because they are board members or shared officers of a taxable entity within baptist memorial health care corporation: gary c. Anderson gregory m. Duckett mark e. Swanson, md justin rhodes”
“Baptist memorial health care corporation, as sole member of baptist memorial medical group, inc., the sole member of bmg family physicians group foundation, inc., provides certain legal, finance, quality, and personnel services pursuant to a shared services agreement.”
“Bmg family physicians group foundation, inc. Is a non-profit, non-stock corporation whose sole member is baptist memorial medical group, inc. Baptist memorial health care corporation is the sole member of baptist memorial medical group, inc.”
“Baptist memorial medical group, inc., as the sole member of bmg family physicians group foundation, inc., appoints its board of directors. Baptist memorial health care corporation, the sole member of baptist memorial medical group, inc., approves the actions of baptist memorial medical group, inc. In exercising its appointments.”
“Baptist memorial medical group, inc., as the sole member of bmg family physicians group foundation, inc., approves the board of directors' actions. Baptist memorial health care corporation, the sole member of baptist memorial medical group, inc., approves the actions of baptist memorial medical group, inc. In exercising its approval.”
“The form 990 is reviewed by baptist memorial health care corporation's executive vice-president/cfo, the entity's top financial official, and an outside independent accounting and tax firm prior to submitting the form 990 to the irs. The form 990 was not reviewed by the organization's board of directors before submitting it to the irs. Baptist memorial health care corporation, as the sole member of baptist memorial medical group, inc., which is the sole member of the organization, has a finance, audit and compliance committee that is appointed by its board of directors. The finance, audit and compliance committee will review the form 990 after submitting it to the irs. The committee reports the completion of the review to the corporate board of directors.”
“Baptist memorial health care corporation, as sole member of baptist memorial medical group, inc., the sole member of bmg family physicians group foundation, inc., requires that all employees, including officers and key employees, periodically complete a certification and acknowledgement of the baptist memorial health care corporation standards of conduct, which incorporates the conflict of interest policy. Board members disclose and sign a conflict of interest statement each december. In the event that an employee or board member becomes aware of a potential conflict of interest, he/she is required to report it to their chief executive officer before taking any action. If he/she is the chief executive officer, then he/she is to report to the chairman of the board of directors. The signed conflict of interest statements are reviewed by the senior vice president and corporate counsel and are maintained in the baptist memorial health care corporation legal department. If a conflict of interest is found to exist, it will be the responsibility of the chief executive officer, with the involvement of the baptist memorial health care corporation legal department to resolve the issue.”
“As sole member of bmg family physicians group foundation, inc., baptist memorial medical group, inc.'s human resource department, the governance committee of the board of directors, and an independent compensation consulting firm perform annual reviews each december and approve compensation of the ceo and other top management personnel. They use comparability data and other sources as needed. The ceo and other top management use the same type of information to approve compensation of other officers and key employees. On december 5, 2022, the compensation was reviewed and approved for the calendar year ended december 31, 2023 for the president, the vice presidents, and the ceo/administrator.”
“Bmg family physicians group foundation, inc. Makes copies of its form 1023, form 990, and form 990-t available for public inspection to anyone who requests them as required by the internal revenue service.”
“Bmg family physicians group foundation, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Baptist memorial health care corporation, as the sole member of baptist memorial medical group, inc., which is the sole member of bmg family physicians group foundation, inc., has an audit committee that chooses the audit firm, oversees and reviews the audit reports, and then follows up on any necessary changes and recommendations. The process has not changed from prior years.”
“From the combined audited financial statements of baptist memorial health care corporation and affiliates: as of september 30, 2024, baptist memorial health care corporation (bmhcc) had not identified any uncertain tax positions under fasb asc topic 740, income taxes, requiring adjustments to its combined financial statements. In the event bmhcc were to recognize interest and penalties related to uncertain tax positions, it would be recognized in the combined financial statements as interest expense. Generally, bmhcc is no longer subject to income tax examinations for tax years prior to 2020 (fiscal year ended september 30, 2021).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1410230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1595974 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 604189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 678252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BMG FAMILY PHYSICIANS GROUP FOUNDATION, INC.'S MISSION IS TO SERVE THE COMMUNITY WITH COMPASSION AND TO PROVIDE QUALITY HEALTH CARE SERVICES AND HEALTH CARE EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2157 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2397 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44612 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHERINE MCGRUDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017515530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2859 VAN LEER DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38133 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 382701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 266500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2398500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2665000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 84779 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 763011 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 847790 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 757470 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 248692 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1067 CRESTHAVEN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 740736 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 303740736 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MEDTEMPS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | QUEST LAB DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAB SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 415 |
| IRS990/CYOtherExpensesAmt | 0 | 7395335 |
| IRS990/CYOtherRevenueAmt | 0 | 173782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15105979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7944622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15900423 |
| IRS990/CYTotalExpensesAmt | 0 | 23297758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15353136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11879 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118788 |
| IRS990/Desc | 0 | BMG FAMILY PHYSICIANS GROUP FOUNDATION, INC. PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. PATIENTS OF EVERY RACE, CREED AND SOCIOECONOMIC GROUP COME TO THE PRACTICE FROM SEVERAL STATES WITH MOST OF ITS PATIENTS FROM THE METRO MEMPHIS AREA, EASTERN ARKANSAS AND NORTHERN MISSISSIPPI. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF BMG FAMILY PHYSICIANS GROUP FOUNDATION, INC., IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION. THEREFORE, IN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, BMG FAMILY PHYSICIANS GROUP FOUNDATION, INC. PROVIDES THE FOLLOWING:- WE PARTICIPATE IN MEMPHIS PLAN, A HEALTH CARE PROGRAM PROVIDING SERVICES TO SMALL BUSINESSES THAT CANNOT OTHERWISE AFFORD HEALTH CARE FOR THEIR EMPLOYEES. WE HAVE APPROXIMATELY 39,000 PATIENTS ASSIGNED TO OUR FOUNDATION.- FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, WE PROVIDED CARE FOR 74,273 ENCOUNTERS. THESE INDIVIDUALS WOULD HAVE A DIFFICULT TIME FINDING ADEQUATE HEALTH CARE COVERAGE.- SOME OF OUR PROVIDERS VOLUNTEER OUTSIDE OF REGULAR BUSINESS HOURS AT THE CHURCH HEALTH CENTER PROVIDING MEDICAL SERVICES TO THE NEEDY IN OUR COMMUNITY.BMG FAMILY PHYSICIANS GROUP FOUNDATION, INC. HAS ALIGNED WITH BAPTIST MEMORIAL HEALTH CARE CORPORATION AND NOW HAS 12 PRIMARY CARE PHYSICIANS AND 6 NURSE PRACTITIONERS. WE ALSO HAVE A PHYSICAL THERAPIST AND A NONSURGICAL ORTHOPEDIC PHYSICIAN AT OUR 7685 WINCHESTER LOCATION. OUR OFFICES ARE LOCATED WITHIN THE MEMPHIS METRO AREA TO CONVENIENTLY SERVE THE COMMUNITY. WE ARE KNOWN AS ONE OF THE LARGEST PRIMARY CARE GROUPS WITHIN THE WEST TENNESSEE AREA.AMBULATORY SERVICES PROVIDED INCLUDE THE FOLLOWING: WELLNESS SCREENING EXAMS, COMPANY ACCOUNTS, WORKMEN'S COMPENSATION SERVICES, IMMUNIZATIONS AND FLU SHOTS, LAB SERVICES, DIGITAL X-RAYS, EKG, DEXA, ULTRASOUNDS, SPIROMETRY AND AUDIOMETRY, AND ABI'S. THESE SERVICES ARE PERFORMED WITHIN OUR FACILITIES IN AN EFFORT TO TREAT THE PATIENT AT ONE PRIMARY FACILITY. BMG FAMILY PHYSICIANS GROUP FOUNDATION, INC. HAS OVER 40,000 ACTIVE PATIENT RECORDS. OUR SEVEN OFFICE LOCATIONS ARE CONVENIENTLY LOCATED AND ARE OPEN MONDAY - FRIDAY 8:00AM UNTIL 5:30PM. ALL OF THIS IS DONE TO MEET THE GROWING NEEDS FOR HEALTH CARE IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21119056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 152921 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1376292 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1529213 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 39.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| 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 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 88606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 84677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 90318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 43316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 47942 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY C ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK E SWANSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL C WALLACE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J KENNETH WONG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY D SMITH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES WOODALL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE L WOODALL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAMUNE M FILIPCIC MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE E NEAL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY M DUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA QUALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW D JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEREK MULLINIX MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIAN VENEGAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSE ONGSINGCO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALISHA CONWAY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TABITHA MAREK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIMBERLY O YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 554604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 489824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 448927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 412905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 407958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 376027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 323106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 231171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 399042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 356797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 352825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 324597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 296816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1212139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1195822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 441335 |
| 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 | 1256183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 187549 |
| 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 | 572539 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (AS OF 09/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 72960 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15353136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12039 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120390 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/InterestGrp/TotalAmt | 0 | 1022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 415 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1232447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1566554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2799001 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BMG FAMILY PHYSICIANS GROUP FOUNDATION, INC.'S MISSION IS TO SERVE THE COMMUNITY WITH COMPASSION AND TO PROVIDE QUALITY HEALTH CARE SERVICES AND HEALTH CARE EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -47844434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -55789056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -47844434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -55789056 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 910622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1011802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 774563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 860625 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4048898 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4459075 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135147 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1216330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1351477 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CORPORATE MGMT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 74105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1910014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 785052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 666946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 122067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1910014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 872280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 741051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52304818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61667128 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING REV. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 173782 |
| IRS990/OtherRevenueTotalAmt | 0 | 173782 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 989130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8902174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9891304 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 74106 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 55414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 690991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 767768 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37708 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 339376 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 377084 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 522820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 474531 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES WOODALL MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15105979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15105979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6717807 |
| IRS990/PYOtherRevenueAmt | 0 | 269170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13465614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6692801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13709778 |
| IRS990/PYTotalExpensesAmt | 0 | 20427585 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13734784 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7944622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15279761 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 317677 |
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