Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 48-0630224 • 501(c)3 • Marysville, KS
Profile
The mission statement of community memorial healthcare, inc. Is to excel at caring for you. The vision statement of community memorial healthcare, inc. Is to exceed expectations as a trusted and valued health provider.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$18,431,552
Down $4,352,473 (-19%) from 2022
Liabilities
Up$4,893,526
Up $122,060 (+2.6%) from 2022
Net Assets
Down$13,538,026
Down $4,474,533 (-25%) from 2022
Revenue
Up$27,661,498
Up $187,421 (+0.7%) from 2022
Expenses
Up$29,000,330
Up $2,377,091 (+8.9%) from 2022
Net Income
Down-$1,338,832
Down $2,189,670 (-257%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission statement of community memorial healthcare, inc. Is to excel at caring for you. The vision statement of community memorial healthcare, inc. Is to exceed expectations as a trusted and valued health provider.
Cmh is a not-for-profit membership corporation that owns and operates a general acute care hospital for patients in marysville, kansas and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,511,782 | $6,966,964 | ▲ $455,182 |
| Accounts Receivable | $4,610,918 | $4,896,576 | ▲ $285,658 |
| Savings and Temporary Cash Investments | $4,883,462 | $4,864,127 | ▼ $19,335 |
| Inventories for Sale or Use | $732,506 | $807,646 | ▲ $75,140 |
| Prepaid Expenses and Deferred Charges | $907,007 | $629,823 | ▼ $277,184 |
| Cash and Non-Interest-Bearing Accounts | $19,528 | $4,179 | ▼ $15,349 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $19,318,240 | $18,431,552 | ▼ $886,688 |
| Other Assets Total | $1,653,037 | $262,237 | ▼ $1,390,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,304,075 | $2,805,425 | ▲ $501,350 |
| Deferred Revenue | $1,712,471 | $1,712,471 | → $0 |
| Other Liabilities | $554,802 | $375,630 | ▼ $179,172 |
| Total Liabilities | $4,571,348 | $4,893,526 | ▲ $322,178 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,671,098 | $13,462,232 | ▼ $1,208,866 |
| Net Assets With Donor Restrictions | $75,794 | $75,794 | → $0 |
| Total Net Assets Fund Balance | $14,746,892 | $13,538,026 | ▼ $1,208,866 |
| Total Liabilities and Net Assets / Fund Balance | $19,318,240 | $18,431,552 | ▼ $886,688 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,060,978 | - | ▲ $73,428 | $68,502 | $1,060,978 |
| 2023 | $1,060,979 | - | ▲ $120,306 | $111,382 | $1,060,978 |
| 2022 | $1,060,979 | $154,531 | ▼ $145,605 | - | $1,060,979 |
| 2021 | $1,060,979 | - | ▲ $68,419 | $59,493 | $1,060,979 |
| 2020 | $1,060,979 | - | ▲ $47,924 | $44,939 | $1,060,979 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacob Nagley | Physician | FT | $472,325 | $76,497 | $548,822 |
| Ben Bruna | Physician | FT | $388,100 | $66,595 | $454,695 |
| Shane Thoreson | Physician | FT | $372,869 | $66,595 | $439,464 |
| John Haefele | Physician | FT | $331,377 | $67,272 | $398,649 |
| Haley Lowell | Physician | FT | $313,299 | $84,979 | $398,278 |
| Cheryl Rice | Physician/chief of Medical Staff | FT | $308,295 | $66,865 | $375,160 |
| Curtis R Hawkinson | CEO | FT | $167,371 | $63,684 | $231,055 |
| Dan Fehr | CFO | FT | $119,666 | $59,748 | $179,414 |
| Name | Title |
|---|---|
| Frank Popejoy | Director/chairperson |
| Jeff Crist | Director/vice Chair |
| Austin Schotte | Director |
| Erin Wright | Director |
| Gail Gilkerson | Director |
| Gary Holle | Director |
| Kevin Oneil | Director |
| Kurt Olson | Director |
| Lori Beikmann | Director |
| Melisa Tref | Director |
| Sandy Keller | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Crist & Pieschl Rehabilitation | Physical, Speech, Ocupational Therapy | 535 RIDGE ROAD, SUITE 201, Waterville, KS 66548 | $1,034,555 |
| TRS Managed Services | Contract Nursing | 5001 W Founders Way Suite L10, Rogers, AR 72758 | $713,610 |
| Qualivis | Contract Nursing | 5930 CORNERSTONE COURT WEST SUITE, San Diego, CA 92121 | $614,116 |
| Marysville Anesthesia | Crna | 1017 BROADWAY STE 7, Marysville, KS 66508 | $344,763 |
| Ccn Mobile Services LLC | Cardiac Mobile Stress Testing and Echo and vascular testing | 6940 VAN DORN ST, Lincoln, NE 68506 | $254,088 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,940,371 |
| Other Expenses | $13,059,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,115,738 | $2,509,847 | - | $12,625,585 |
| Fees for Services Other | $4,110,601 | $69,450 | $0 | $4,180,051 |
| Occupancy | $1,993,196 | $63,522 | - | $2,056,718 |
| Other Employee Benefits | $1,584,787 | $56,546 | - | $1,641,333 |
| Payroll Taxes | $811,740 | $70,695 | - | $882,435 |
| Office Expenses | $315,467 | $142,309 | - | $457,776 |
| Current Officers, Directors, Trustees, and Key Employees | $338,662 | $71,807 | - | $410,469 |
| Insurance | $183,132 | $201,988 | - | $385,120 |
| Pension Plan Contributions | $313,856 | $66,693 | - | $380,549 |
| Other Expenses | $138,018 | $202,431 | - | $340,449 |
| Travel | $112,882 | $19,347 | - | $132,229 |
| Fees for Services Accounting | - | $116,607 | - | $116,607 |
| Fees for Services Legal | - | $55,255 | - | $55,255 |
| Advertising | $37,019 | $1,137 | - | $38,156 |
| All Other Expenses | $19,952 | $18,052 | $0 | $38,004 |
| Interest | $747 | $14,460 | - | $15,207 |
| Conferences and Meetings | - | $3,303 | - | $3,303 |
| Total Functional Expenses | $25,313,615 | $3,686,715 | $0 | $29,000,330 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $199,237 |
| Right-of-use Liabilities | $176,393 |
| Due to Related Organization | - |
“Any person, firm, association, corporation, or body politic or subdivision thereof, may become a member of the community memorial healthcare, inc. By: (a) paying a membership fee of $100.00; and (b) agreeing to comply with and be bound by the articles of incorporation and bylaws and any rules and regulations adopted by the board of directors of the corporation.”
“A certificate of membership shall entitle the legal holder to one vote upon matters submitted to a vote at a meeting of the members where the legal holder of the certificate is a firm, association, corporation, or a body politic, or a subdivision thereof, the president, chief executive officer or his designee shall cast the vote. All questions requiring a vote of the members shall be decided by a vote of a majority of the members present except as otherwise provided by law, the articles of incorporation or the bylaws.”
“1. Any sale, lease, or exchange of all or substantially all of corporate property and assets or any dissolution of the corporation shall be governed by k.s.a. 17-6801 et seq., requiring a majority vote of the members entitled to vote thereon at a duly called meeting of the members. 2. The bylaws may not be amended, revised, or repealed without vote by the membership.”
“The cfo gathers information to prepare the form 990 tax return. This information is then given to an independent accounting firm who prepares and reviews the form 990. The independent accounting firm then provides the cfo and finance committee a draft of the form 990 for comments and approval. Once the cfo, finance committee, and the accounting firm approve the form 990, a copy of the form 990 is given to the governing board members along with a response time for questions and comments. All issues are resolved, a final copy of the form 990 is sent to the entire board, and the 990 is filed.”
“The board of directors, officers, and committee members complete a disclosure statement at the beginning of each cmh fiscal year and provide such statement to the cmh compliance officer. The disclosure statement shall include any investment in, or any managerial, consulting, or employment relationship with, any outside entity that provides or seeks to provide goods or services to cmh, competes with, or includes cmh as a joint venture or equity investor. The interested director abstains from discussion and voting on the matter by temporarily leaving the board meeting while the disinterested directors discuss and vote. The disclosure and abstention shall be recorded in the minutes of the board meeting.”
“The compensation committee consists of four members of the board and meets at least semi-annually or more or less frequently as necessary. The compensation committee exists to design, implement, and evaluate compensation for the ceo, physicians and other personnel. The compensation committee completes medical staff contract negotiations, evaluates and compares personnel wages to industry benchmarks, and performs the ceo and board evaluations. The compensation committee approved the initial contract for the ceo and the ceo is subject to the same percentage annual increase as other personnel until/unless the compensation committee decides the salary has fallen behind market rates and amends the contract.”
“The organization's governing documents, conflict of interest policy and financial statements are not available to the public.”
“A community health center was opened in axtell, ks in january 2024 and cmh opened a new medical clinic within its walls.”
“Our long time clinic in wyore, ne was closed at the end of 2023.”
“(Expenses $ 3,209,766 including grants of $ 0)(Revenue $ 3,287,274) 24 HR EMERGENCY ROOM SERVICES - 3,255 VISITS, DURABLE MEDICAL EQUIPMENT SALES, AND HOME HEALTH SERVICES - 4,709 VISITS”
“CONTRACTED SVC-NRSG SVCS - Total Expense: 931941, Program Service Expense: 931941, Management and General Expenses: 0, Fundraising Expenses: 0; CONTRACTED SVC-PHYS THPY - Total Expense: 735627, Program Service Expense: 735627, Management and General Expenses: 0, Fundraising Expenses: 0; CONTRACTED SVC-OPER ROOM - Total Expense: 592063, Program Service Expense: 592063, Management and General Expenses: 0, Fundraising Expenses: 0; CONTRACTED SVC-ANESTH - Total Expense: 461668, Program Service Expense: 461668, Management and General Expenses: 0, Fundraising Expenses: 0; OTHER FEES FOR SERVICES - Total Expense: 1458752, Program Service Expense: 1389302, Management and General Expenses: 69450, Fundraising Expenses: 0;”
“Board-designated assets limited to use of $985,184 include assets set aside by the board of directors for future capital improvements and operations over which the board retains control and may, at its discretion, subsequently use the assets for other purposes. Permanently restricted assets of $75,794 have been restricted by donors to be maintained by cmh in perpetuity with the income to be used for scholarships.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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 | 2304075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2805425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4610918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4896576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CMH IS A NOT-FOR-PROFIT MEMBERSHIP CORPORATION THAT OWNS AND OPERATES A GENERAL ACUTE CARE HOSPITAL FOR PATIENTS IN MARYSVILLE, KANSAS AND SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37019 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38156 |
| IRS990/AllOtherContributionsAmt | 0 | 5082 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CURTIS R HAWKINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7855622311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 708 N 18TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 338662 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 410469 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3303 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3303 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1034555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 713610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 614116 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 344763 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 254088 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 535 RIDGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5001 W Founders Way Suite L10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5930 CORNERSTONE COURT WEST SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1017 BROADWAY STE 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6940 VAN DORN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WATERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Rogers |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MARYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72758 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 66508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 68506 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CRIST & PIESCHL REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRS Managed Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | QUALIVIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MARYSVILLE ANESTHESIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CCN MOBILE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL, SPEECH, OCUPATIONAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CRNA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Cardiac Mobile Stress Testing and Echo and vascular testing |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 473697 |
| IRS990/CYOtherExpensesAmt | 0 | 13059959 |
| IRS990/CYOtherRevenueAmt | 0 | 1218427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25924870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1338832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15940371 |
| IRS990/CYTotalExpensesAmt | 0 | 29000330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27661498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1712471 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1712471 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUTPATIENT ANCILLARY - 800 SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75794 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75794 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 236 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12330262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 116607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 116607 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55255 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4110601 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4180051 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 47196 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 47163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 47177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 47199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 47177 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK POPEJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF CRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUSTIN SCHOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL GILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY HOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN ONEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KURT OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI BEIKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISA TREF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CURTIS R HAWKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN FEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEN BRUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Haley Lowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACOB NAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN HAEFELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHANE THORESON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 327964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 193253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 144972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 407518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 351115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 501645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 351450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 392287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN/CHIEF OF MEDICAL STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 157945 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 157945 |
| IRS990/GrossReceiptsAmt | 0 | 27661498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 201988 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 183132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 385120 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14460 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 747 |
| IRS990/InterestGrp/TotalAmt | 0 | 15207 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 732506 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 807646 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 315752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 315752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6511782 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6966964 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE MISSION STATEMENT OF COMMUNITY MEMORIAL HEALTHCARE, INC. IS TO EXCEL AT CARING FOR YOU. THE VISION STATEMENT OF COMMUNITY MEMORIAL HEALTHCARE, INC. IS TO EXCEED EXPECTATIONS AS A TRUSTED AND VALUED HEALTH PROVIDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14746892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13538026 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 157945 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 157945 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 129966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14671098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13462232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63522 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1993196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2056718 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 315467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 457776 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1653037 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 262237 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56546 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1584787 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1641333 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 202431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3442227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1347707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 447884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 138018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3442227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1347707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 451150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 340449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 554802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 375630 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1218427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1218427 |
| IRS990/OtherRevenueTotalAmt | 0 | 1218427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2509847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10115738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12625585 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 811740 |
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