Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 56-1340424 • 501(c)3 • Winston Salem, NC
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$0
Down $432,442,893 (-100%) from 2022
Liabilities
Down$0
Down $6,488,015 (-100%) from 2022
Net Assets
Down$0
Down $425,954,878 (-100%) from 2022
Revenue
Down$7,003,794
Down $74,377,702 (-91%) from 2022
Expenses
Down$6,178,009
Down $61,499,967 (-91%) from 2022
Net Income
Down$825,785
Down $12,877,735 (-94%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,947,974 | $15,446,560 | ▲ $498,586 |
| Accounts Receivable | $9,791,704 | $8,894,818 | ▼ $896,886 |
| Inventories for Sale or Use | $3,387,388 | $3,597,318 | ▲ $209,930 |
| Other Notes and Loans Receivable, Net | $1,742,598 | $1,685,225 | ▼ $57,373 |
| Prepaid Expenses and Deferred Charges | $248,101 | $248,101 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,142 | $4,075 | ▼ $1,067 |
| Total Assets | $312,954,742 | $331,185,821 | ▲ $18,231,079 |
| Other Assets Total | $282,831,835 | $301,309,724 | ▲ $18,477,889 |
| Liabilities | |||
| Other Liabilities | $2,580,785 | $3,091,711 | ▲ $510,926 |
| Accounts Payable and Accrued Expenses | $1,273,447 | $1,412,361 | ▲ $138,914 |
| Total Liabilities | $3,854,232 | $4,504,072 | ▲ $649,840 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $309,100,510 | $326,681,749 | ▲ $17,581,239 |
| Total Net Assets Fund Balance | $309,100,510 | $326,681,749 | ▲ $17,581,239 |
| Total Liabilities and Net Assets / Fund Balance | $312,954,742 | $331,185,821 | ▲ $18,231,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,969,643 | $23,201,347 | $30,170,990 |
| Buildings | $4,527,508 | $16,841,092 | $21,368,600 |
| Other Land Buildings | $1,749,409 | $585,191 | $2,334,600 |
| Land | $2,200,000 | - | $2,200,000 |
| Other Assets Org | $301,309,724 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Royster Kirsten | President & COO | FT | $233,019 | $160,785 | $393,804 |
| Lyerly Ronald | Pharmacist | FT | $146,862 | $69,141 | $216,003 |
| Smith Carol | Director Operations/nursing | FT | $134,875 | $54,780 | $189,655 |
| Clark Vicki | Nurse Manager | FT | $112,363 | $62,402 | $174,765 |
| Orajaka Emeka | Pharmacist | FT | $132,485 | $37,706 | $170,191 |
| Phillips-taylor Robin | Nurse Manager | FT | $114,053 | $45,347 | $159,400 |
| France Barbara | Sec | - | $42,387 | $31,887 | $74,274 |
| Name | Title |
|---|---|
| Jennings William | Chair |
| Sanz Sean | Market President/COO & Trustee |
| Inman Joseph Md | Vice Chair |
| Biggerstaff Daniel Scott | Trustee |
| Ely Joseph | Trustee |
| Foriest Bryant | Trustee |
| Lawson George | Trustee |
| Mcphail Ernest Md | Trustee |
| Morris John | Asst Sec |
| Carter Teresa | Fmr Mph COO |
| Setliff Michael | Fmr Mph COO |
| Mihal Denise | Fmr Pres - Fmh/COO Ws Mkt |
| Jarrett-pulliam Kimberly | Fmr VP Nursing & Market CNO |
| Smith Harry | SVP Hospital Operations |
| Coleman Trisha | Treas |
| Bright Janet | VP Nursing & Market CNO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sylvester & Cockrum INC | Construction Services | 6000 GUN CLUB ROAD, Winston Salem, NC 27103 | $1,507,877 |
| Piedmont Triad Anesthesia | Anesthesia Services | PO BOX 602365, Charlotte, NC 28260 | $842,217 |
| Morrison Management Specialists | Food Management Services | PO BOX 102289, Atlanta, GA 30368 | $556,901 |
| Crothall Health Care INC | Facility Services | 955 CHESTERBROOK BLVD, Wayne, PA 19087 | $407,680 |
| Forrestgate Associates LLC | Health Services | 3825 FORRESTGATE DRIVE, Winston Salem, NC 27103 | $404,780 |
| Line Item | Amount |
|---|---|
| Other Expenses | $45,109,762 |
| Salaries, Compensation, and Employee Benefits | $16,285,609 |
| Grants and Similar Amounts Paid | $1,900 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,638,150 | $731,018 | - | $12,369,168 |
| Fees for Services Other | $2,995,193 | $890,552 | - | $3,885,745 |
| Depreciation Depletion | $2,390,282 | $150,139 | - | $2,540,421 |
| All Other Expenses | $2,301,424 | $136,170 | - | $2,437,594 |
| Other Employee Benefits | $1,933,736 | $121,462 | - | $2,055,198 |
| Other Expenses | $1,375,572 | $13,446,950 | - | $1,375,572 |
| Occupancy | $979,881 | $61,548 | - | $1,041,429 |
| Payroll Taxes | $846,927 | $53,197 | - | $900,124 |
| Interest | $646,799 | $40,627 | - | $687,426 |
| Pension Plan Contributions | $463,904 | $29,139 | - | $493,043 |
| Current Officers, Directors, Trustees, and Key Employees | - | $468,076 | - | $468,076 |
| Office Expenses | $158,526 | $116,311 | - | $274,837 |
| Information Technology | $188,092 | $11,815 | - | $199,907 |
| Insurance | $49,548 | $9,720 | - | $59,268 |
| Travel | $12,228 | $768 | - | $12,996 |
| Grants to Domestic Orgs | $1,900 | - | - | $1,900 |
| Advertising | $1,602 | $101 | - | $1,703 |
| Conferences and Meetings | $212 | $13 | - | $225 |
| Total Functional Expenses | $45,129,665 | $16,267,606 | $0 | $61,397,271 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $2,078,528 |
| Third Party Payment Payable | $680,510 |
| Patient Refunds | $332,673 |
“Form 990, part vi, section a, line 6: classes of members or stockholders the corporation is a nonprofit corporation with members (or a member).”
“Form 990, part vi, section a, line 7a: election of members and their rights novant health, inc. Elects all members of the governing body of medical park hospital, inc.”
“Form 990 part vi, section a, line 7b: decisions subject to approval of members novant health, inc. Has certain reserved powers, such as approval of amendments to the articles and bylaws of the corporation, and to adopt certain policies which shall be implemented by the corporation board.”
“Form 990, part vi, section b, line 11:organization's process to review form 990 the board has delegated review of the form 990 to novant health's board of trustees' audit and compliance committee ("the committee"), which oversees tax matters for entities in the novant health system. The committee is the review body for all of the form 990s filed for organizations within the novant health system. The committee meets before the form 990s are filed with the irs and after all board members have been provided a paper or electronic copy of the form 990 and a summary of its contents. The vice president of tax and legal counsel for novant health attend the meeting to answer any questions and address any significant disclosures within the form 990.”
“Form 990, part vi, section b, line 12c: monitoring and enforcement of coi the organization's trustee conflict of interest policy applies to all trustees, principal officers or members of a committee with board delegated powers including any applicable disregarded entities. All trustees are sent an annual disclosure questionnaire. The trustee annual disclosure questionnaires are reviewed by the compliance department. With respect to particular transactions that come before the board, the conflict of interest policy would be followed. The potential conflict of interest would be disclosed by the board member before a vote on the transaction and the rest of the board would determine whether a conflict of interest exists. If the rest of the board determined that a conflict of interest existed then the board member with the conflict of interest would not participate in the deliberations and vote.”
“Form 990, part vi, section b, line 15a: compensation process for top official the filing organization is an integral part of novant health, an integrated healthcare system collectively referred to as "novant health." novant health, inc. Is the parent organization and independent and disinterested members of the novant health, inc. Board of trustees (who comprise the compensation and leadership committee of the board) review, approve, and oversee all aspects of compensation and benefits for certain executives ("executives") serving as the top management official(s) for novant health entities. The committee works with an independent compensation consultant and uses third party comparability data for functionally similar positions at similarly situated organizations to ensure that total compensation and benefits for each executive is reasonable for that executive's position. The committee reviews and approves executive compensation and benefits annually, consistent with the written executive compensation philosophy of novant health, and in a manner that qualifies for the rebuttable presumption of reasonableness, thereby assuring that total compensation and benefits provided to each executive is reasonable. Form 990, part vi, section b, line 15b: compensation process for officers the filing organization is an integral part of novant health, an integrated healthcare system collectively referred to as "novant health." novant health, inc. Is the parent organization and independent and disinterested members of the novant health, inc. Board of trustees (who comprise the compensation and leadership committee of the board) review, approve, and oversee all aspects of compensation and benefits for certain leaders and executives ("executives") serving as officers or key employees for novant health entities. The committee works with an independent compensation consultant and uses third party comparability data for functionally similar positions at similarly situated organizations to ensure that total compensation and benefits for each executive is reasonable for that executive's position. The committee reviews and approves executive compensation and benefits annually, consistent with the written executive compensation philosophy of novant health, and in a manner that qualifies for the rebuttable presumption of reasonableness, thereby assuring that total compensation and benefits provided to each executive is reasonable.”
“Form 990, part vi, section c, line 19: governing documents disclosure the audited consolidated financial statements containing all organizations in the novant health system are posted to the novant health website. The governing documents and conflict of interest policy are not available to the public.”
“The organization employs certain executives whose roles are such that they provide services to not only the organization, but also to some or all of the other tax-exempt organizations within the healthcare system. For example, many of these executives' roles focus on particular service lines which cross the various geographic markets our organizations serve, thus the services provided by these executives may benefit and be received by multiple organizations within the system. The executives do not allocate their hours between the various organizations, but rather their time spent on services to the organization is inclusive of services to all of the organizations they serve within the system.”
“The filing entity is part of the not-for-profit integrated healthcare system known as novant health. Novant health, inc., the parent, a supporting organization, is responsible for certain corporate support functions including accounts payable and issues forms 1099 for certain entities in the system including the filing entity. Information reported in part vii, section b represents the expenses paid on behalf of the filing entity to independent contractors over $100,000.”
“Medical park hospital doing business as novant health medical park hospital ("nhmph") is an integral part of the novant health system (collectively known as "novant health"), a not-for-profit integrated group of hospitals, physician clinics, outpatient centers, and other healthcare service providers. Novant health consists of more than 1,500 physicians and over 28,000 employees who make healthcare remarkable at over 580 locations, including 14 medical centers and hundreds of outpatient facilities and physician clinics. Headquartered in winston salem, nc, novant health is committed to making healthcare remarkable for patients and communities, serving more than 4.7 million patients annually. Diversity mba has recognized the organization as one of the 50 best places for women and managers of diverse backgrounds to work and sk&a ranks novant health among the top 25 integrated health systems in the nation. In 2017, the novant health system reported $4.6 billion in revenues. General information novant health medical park hospital is a 22-bed, not-for-profit hospital that specializes in elective inpatient and outpatient surgeries. Our team of highly skilled surgeons, anesthesiologists, nurses and technicians performed 9,744 elective surgical procedures in 2017. In 2017, the hospital focused on providing community support, consistent quality, excellent service and a remarkable work environment for our team members. Our hospital is committed to meeting the healthcare needs of residents in the triad area of north carolina. The hospital specializes in surgical care in the specialties of orthopedics, general, colorectal, gynecology, urology, oncology, ophthalmology, ent and plastics. In addition, blood services including transfusions and donations, imaging, and pain management procedures are available. The hospital's interpreter services help patients and their family members who have special communication needs. Foreign-language interpreters are available for individuals who are limited english-proficient. Free sign language and oral interpreters, ttys and other services are available to deaf and hard-of-hearing persons. In addition to our quality of services and comprehensive categories of services, we're very proud of our patient financial assistance program. We work with patients to help qualify them for public assistance, establish a reasonable payment plan, discount their bill, or provide free care for those that qualify for financial assistance. New technology & services a concurrent electronic health record (ehr) initiative has been implemented by both the acute and ambulatory facilities in the novant health system. Clinicians can share patients' medical information between physician offices, outpatient centers and hospitals. This sharing of information improves safety and coordination of care and promotes connectivity and communication between hospital caregivers, specialists and primary care providers. Embarking on the journey to create a shared ehr is the most significant and important investment novant health has ever made for its patients and team members. Novant health, including novant health medical park hospital, has become the first health system headquartered in north carolina to give the social security administration ("ssa") access to appropriate patients' health information through epic's care everywhere to assist with social security claims. This access allows ssa to quickly and securely perform a patient search, review a patient's medical history, and confirm or deny a patient's physical or mental disability claim. Novant health medical park hospital proudly provides the davinci surgical system for gynecological, colorectal and urological procedures. The system provides surgeons with an alternative to open surgery and conventional laparoscopy, putting the surgeon's hands at the controls of a state-of-the-art robotic platform. The davinci technology permits complex and delicate procedures to be performed through tin”
“Mission: novant health exists to improve the health of communities, one person at a time. Vision: we, the novant health team, will deliver the most remarkable patient experience, in every dimension, every time. Values: - compassion: we treat our customers and their families, staff and other healthcare providers as family members by showing them kindness, patience, empathy and respect. - diversity and inclusion: we recognize that every person is different, each shaped by unique life experiences. This enables us to better understand one another and our customers. By engaging the strengths and talents of each team member, we ensure a strong organization capable of providing remarkable healthcare to our patients, families and communities. - personal excellence: we strive to grow personally and professionally, and we approach each service opportunity with a positive, flexible attitude. Honesty and personal integrity guide all that we do. - teamwork: the needs and expectations of any one customer are greater than that which one person's service efforts can satisfy. We support each other so that together as a team, we can be successful in the eye of the customer as a quality service provider. - courage: we act boldly in making the changes necessary to achieve our mission, vision and promise of delivering remarkable healthcare. Our people: we are an inclusive team of purpose-driven people inspired and united by our passion to care for each other, our patients and our communities. Our promise to patients: we are making your healthcare experience remarkable. We will bring you world-class clinicians, care and technology - when and where you need them. We are reinventing the healthcare experience to be simpler, more convenient and more affordable, so that you can focus on getting better and staying healthy.”
“The number of volunteers reported includes those volunteers serving as board members.”
“Malpractice insurance: -55,805.”
“Part x, line 2: liability under fin 48 (asc 740) footnote the audit for novant health and its affiliates is prepared on a consolidated basis. The company is required to evaluate uncertain tax positions. This evaluation includes a quantification of tax risk in areas such as unrelated business taxable income and the taxation of our for-profit subsidiaries. This evaluation did not have a material effect on the company's consolidated statements of operations and changes in net assets for the years ended december 31, 2017 and 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1273447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1412361 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9791704 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8894818 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1602 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2301424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2437594 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN DAUGHERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367182803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2085 FRONTIS PLAZA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTON SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 468076 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 468076 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1507877 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 842217 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 556901 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 407680 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 404780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6000 GUN CLUB ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 602365 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 955 CHESTERBROOK BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3825 FORRESTGATE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WINSTON SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WINSTON SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYLVESTER & COCKRUM INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PIEDMONT TRIAD ANESTHESIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CROTHALL HEALTH CARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FORRESTGATE ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ANESTHESIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEALTH SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13358 |
| IRS990/CYOtherExpensesAmt | 0 | 45109762 |
| IRS990/CYOtherRevenueAmt | 0 | 166846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78599801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17637044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16285609 |
| IRS990/CYTotalExpensesAmt | 0 | 61397271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 79034315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150139 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2390282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2540421 |
| IRS990/Desc | 0 | MEDICAL PARK HOSPITAL CARRIES OUT THE PURPOSE OF THE FORSYTH COUNTY BOARD OF COMMISSIONERS THROUGH ADVANCING AND SUPPORTING THE PROMOTION OF HEALTH OF THE INHABITANTS OF FORSYTH COUNTY. MEDICAL PARK HOSPITAL HAS 22 LICENSED BEDS. DURING 2017, THERE WERE 3,045 PATIENT DAYS WITH AN AVERAGE LENGTH OF STAY OF 3 DAYS, AN AVERAGE DAILY CENSUS OF 8, AND 964 DISCHARGES. THERE WERE 9,744 INPATIENT AND OUTPATIENT SURGERIES, AND 15,291 OUTPATIENT ENCOUNTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NOVANT HEALTH MEDICAL PARK HOSPITAL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 276 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 45129665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 890552 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2995193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3885745 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 82406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 155777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 45053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 88122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 60487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 194938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 53687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 78592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 56537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 59749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 40863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 60446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 84429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 84402 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BIGGERSTAFF DANIEL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELY JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FORIEST BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | INMAN JOSEPH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNINGS WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWSON GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MCPHAIL ERNEST MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANZ SEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLEMAN TRISHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCE BARBARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MORRIS JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROYSTER KIRSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SMITH HARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIGHT JANET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JARRETT-PULLIAM KIMBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLARK VICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYERLY RONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ORAJAKA EMEKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHILLIPS-TAYLOR ROBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SMITH CAROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CARTER TERESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIHAL DENISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SETLIFF MICHAEL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 42387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 333317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 156254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 142499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 154546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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 | 353131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 649064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 227532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 346362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 1092392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 212295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 509351 |
| 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 | 271911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 1327983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 415136 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MARKET PRESIDENT/COO & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASST SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP HOSPITAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP NURSING & MARKET CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FMR VP NURSING & MARKET CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NURSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR OPERATIONS/NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FMR MPH COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FMR PRES - FMH/COO WS MKT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FMR MPH COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1334 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 254310 |
| IRS990/GrantAmt | 0 | 1900 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3179 |
| IRS990/GrossReceiptsAmt | 0 | 79038828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11815 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 188092 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 199907 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59268 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40627 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 646799 |
| IRS990/InterestGrp/TotalAmt | 0 | 687426 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3387388 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3597318 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14692 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40627630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14947974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15446560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56074190 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4513 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 309100510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 326681749 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1334 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 979881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1041429 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 116311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 158526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 274837 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 282831835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 301309724 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -55805 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121462 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1933736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2055198 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CORPORATE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13446950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16352407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2793282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1375572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16352407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13446950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2793282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1375572 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2580785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3091711 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 148172 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 16809 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 148172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18674 |
| IRS990/OtherRevenueTotalAmt | 0 | 166846 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 731018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11638150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12369168 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1742598 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1685225 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 846927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 900124 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29139 |
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