Civic Intelligence

Cannon Memorial Hospital

EIN 57-0342027 • 501(c)3 • Pickens, SC

Profile

The mission of cannon memorial hospital is to provide quality healthcare in a safe, competent, and compassionate manner.

123 WG Acker DrivePickens, SC 29671

www.anmedhealthcannon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.76x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$2,115,961

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$27,346,815

Up $11,218,445 (+70%) from 2023

Liabilities

Up

$27,396,959

Up $7,446,488 (+37%) from 2023

Net Assets

Up

-$50,144

Up $3,771,957 (+99%) from 2023

Revenue

Up

$36,038,520

Up $2,542,873 (+7.6%) from 2023

Expenses

Down

$32,266,563

Down $259,889 (-0.8%) from 2023

Net Income

Up

$3,771,957

Up $2,802,762 (+289%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $16,173,472Liabilities 2010: $8,319,106Net Assets 2010: $7,854,3662010Assets 2011: $15,708,412Liabilities 2011: $8,070,816Net Assets 2011: $7,637,5962011Assets 2012: $18,545,591Liabilities 2012: $10,764,226Net Assets 2012: $7,781,3652012Assets 2013: $16,501,617Liabilities 2013: $10,680,238Net Assets 2013: $5,821,3792013Assets 2014: $13,753,804Liabilities 2014: $10,818,072Net Assets 2014: $2,935,7322014Assets 2015: $12,242,404Liabilities 2015: $10,080,852Net Assets 2015: $2,161,5522015Assets 2016: $9,620,273Liabilities 2016: $9,512,171Net Assets 2016: $108,1022016Assets 2017: $8,616,447Liabilities 2017: $9,788,794Net Assets 2017: -$1,172,3472017Assets 2018: $10,158,727Liabilities 2018: $13,038,100Net Assets 2018: -$2,879,3732018Assets 2019: $10,769,786Liabilities 2019: $14,370,622Net Assets 2019: -$3,600,8362019Assets 2020: $12,293,990Liabilities 2020: $16,717,353Net Assets 2020: -$4,423,3632020Assets 2021: $13,766,041Liabilities 2021: $21,860,549Net Assets 2021: -$8,094,5082021Assets 2022: $11,917,939Liabilities 2022: $16,709,235Net Assets 2022: -$4,791,2962022Assets 2023: $16,128,370Liabilities 2023: $19,950,471Net Assets 2023: -$3,822,1012023Assets 2024: $27,346,815Liabilities 2024: $27,396,959Net Assets 2024: -$50,1442024

Highlighted filing

2024

Assets$27,346,815
Liabilities$27,396,959
Net Assets-$50,144

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $33,126,7312010Expenses 2011: $35,730,5292011Expenses 2012: $39,330,7672012Expenses 2013: $39,621,3402013Revenue 2014: $35,673,700Expenses 2014: $38,583,187Net Income 2014: -$2,909,4872014Revenue 2015: $38,559,032Expenses 2015: $39,273,212Net Income 2015: -$714,1802015Revenue 2016: $31,122,974Expenses 2016: $32,358,171Net Income 2016: -$1,235,1972016Revenue 2017: $29,070,637Expenses 2017: $30,269,186Net Income 2017: -$1,198,5492017Revenue 2018: $27,762,628Expenses 2018: $29,484,527Net Income 2018: -$1,721,8992018Revenue 2019: $33,163,111Expenses 2019: $33,884,574Net Income 2019: -$721,4632019Revenue 2020: $33,341,985Expenses 2020: $34,164,512Net Income 2020: -$822,5272020Revenue 2021: $31,110,533Expenses 2021: $34,634,866Net Income 2021: -$3,524,3332021Revenue 2022: $34,634,372Expenses 2022: $31,331,160Net Income 2022: $3,303,2122022Revenue 2023: $33,495,647Expenses 2023: $32,526,452Net Income 2023: $969,1952023Revenue 2024: $36,038,520Expenses 2024: $32,266,563Net Income 2024: $3,771,9572024

Highlighted filing

2024

Revenue$36,038,520
Expenses$32,266,563
Net Income$3,771,957

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$27.4$0.05$36.0$32.3$3.77
2023Detailed filing. Detailed filing data is available for this year.$16.1$20.0$3.82$33.5$32.5$0.97
2022Detailed filing. Detailed filing data is available for this year.$11.9$16.7$4.79$34.6$31.3$3.30
2021Detailed filing. Detailed filing data is available for this year.$13.8$21.9$8.09$31.1$34.6$3.52
2020Detailed filing. Detailed filing data is available for this year.$12.3$16.7$4.42$33.3$34.2$0.82
2019Detailed filing. Detailed filing data is available for this year.$10.8$14.4$3.60$33.2$33.9$0.72
2018Detailed filing. Detailed filing data is available for this year.$10.2$13.0$2.88$27.8$29.5$1.72
2017Detailed filing. Detailed filing data is available for this year.$8.62$9.79$1.17$29.1$30.3$1.20
2016Detailed filing. Detailed filing data is available for this year.$9.62$9.51$0.11$31.1$32.4$1.24
2015Detailed filing. Detailed filing data is available for this year.$12.2$10.1$2.16$38.6$39.3$0.71
2014Detailed filing. Detailed filing data is available for this year.$13.8$10.8$2.94$35.7$38.6$2.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$10.7$5.82$39.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$10.8$7.78$39.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$8.07$7.64$35.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$8.32$7.85$33.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$36,055,724
Mission and Program Overview

Mission

The mission of cannon memorial hospital is to provide quality healthcare in a safe, competent, and compassionate manner.

Providing quality healthcare in a safe, competent, and compassionate manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,057,577$16,860,552▲ $11,802,975
Land, Buildings, and Equipment, Net$7,114,014$7,829,215▲ $715,201
Accounts Receivable$2,799,351$1,762,462▼ $1,036,889
Prepaid Expenses and Deferred Charges$660,505$405,526▼ $254,979
Inventories for Sale or Use$224,429$191,398▼ $33,031
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$16,128,370$27,346,815▲ $11,218,445
Other Assets Total$272,494$297,662▲ $25,168
Liabilities
Other Liabilities$16,935,590$24,542,287▲ $7,606,697
Accounts Payable and Accrued Expenses$3,014,881$2,854,672▼ $160,209
Total Liabilities$19,950,471$27,396,959▲ $7,446,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,822,101$-50,144▲ $3,771,957
Total Net Assets Fund Balance$-3,822,101$-50,144▲ $3,771,957
Total Liabilities and Net Assets / Fund Balance$16,128,370$27,346,815▲ $11,218,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,420,157$10,011,602$12,431,759
Equipment$4,044,093$6,761,752$10,805,845
Land$758,191-$758,191
Other Land Buildings$507,445-$507,445
Leasehold Improvements$99,329$326,478$425,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CunninghamCEOFT$244,762$323,553$568,315
Peter Schriver MDPhysicianFT$231,986$44,470$276,456
John Randolph MDPhysicianFT$232,018$34,265$266,283
Dean Trantham MDPhysicianFT$227,754$37,840$265,594
Robert Person MDPhysicianFT$195,362$20,355$215,717
Joseph Pullekines MDPhysicianFT$108,053$94,247$202,300

Board Members and Trustees

NameTitle
Harold AlexanderBoard Member
Linda CassellBoard Member
Zach HintonBoard Member
William KenleyBoard Member - CEO of Anmed Health
Christine PearsonBoard Member - CFO of Anmed Health
Brad Mock MDBoard Member - CMO of Anmed Health
Scott WeiskittelBoard Member - COO of Anmed Health

Highest Paid Contractors

ContractorServicesLocationCompensation
Yashbir RanaER Physician264 Penick Drive, Duncan, SC 29334$256,355
Eagle Telemedicine LLCHospitalists280 Interestate North Circle SE Sui, Atlanta, GA 30339$235,454
Matthew John FloodER PhysicianPO Box 985, Union, SC 29379$222,695
Revenue and Support

Revenue Composition

Contributions and Grants
$28,882
Program Service Revenue
$35,516,747
Investment Income
$353,284
Other Revenue
$139,607
All Other Contributions
$28,882
Change in Net Assets
$3,771,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,057,261
Salaries, Compensation, and Employee Benefits$14,209,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,887,402$1,336,902-$11,224,304
Fees for Services Other$4,414,522$779,033$0$5,193,555
Other Employee Benefits$2,190,504$386,560-$2,577,064
Other Expenses$1,350,184$238,268-$1,588,452
Office Expenses$1,130,569$199,512-$1,330,081
Depreciation Depletion$1,052,892$185,804-$1,238,696
Occupancy$424,313--$424,313
Current Officers, Directors, Trustees, and Key Employees-$407,934-$407,934
Insurance$276,512$48,796-$325,308
Total Functional Expenses$28,683,754$3,582,809$0$32,266,563

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from AnMed$11,349,700
Capital Lease$6,956,942
Federal Income Taxes$5,984,634
Estimated Third Party Payor Settlements$251,011
Due to Related-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 18

Photocopies of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.

Form 990, Part VI, Line 6 Classes of members or stockholders

Effective january 1, 2014, anmed health system, a south carolina non-profit, became the sole member of cannon memorial hospital.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Effective january 1, 2014, anmed health system, a south carolina non-profit, became the sole member of cannon memorial hospital. Anmed health provides management responsibilities and employs on a full-time basis a president and ceo. Anmed health system is granted the authority and responsibility for management of the hospital, subject to general approval of the board of directors of cannon memorial hospital. The board shall review and act promptly on requests for approval submitted to the board by anmed health system for certain matters outlined in the management agreement, including large capital expenditures, sale or other disposal of hospital assets, and borrowing other than in the ordinary course of conduct of hospital affairs. Anmed health system as the sole member approves appointed board members of the filing organizations.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Anmed health system is granted the authority and responsibility for management of the hospital, subject to general approval of the board of directors of cannon memorial hospital. The board shall review and act promptly on requests for approval submitted to the board by anmed health system for certain matters outlined in the management agreement, including cannon memorial hospital 57-0342027 large capital expenditures, sale or other disposal of hospital assets, and borrowing other than in the ordinary course of conduct of hospital affairs.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The return was prepared by an independent accountant with assistance and oversight by management. Upon completion, the return was reviewed by management and provided to all voting members of the board of directors via e-mail and presented at a board meeting. A period of time was allowed for questions and comments.

Form 990, Part VI, Line 12C Conflict of interest policy

The administration requires all management, key officials, and board members to complete a conflict of interest questionnaire on an annual basis. Any duality of interest or possible conflict of interest on the part of any governing board member shall be disclosed to the other members of the board and made a matter of record through an annual procedure and also when the interest becomes a matter of board action. Any governing board member having a duality of interest or possible conflict of interest on any matter shall not vote or use personal influence on the matter, even where permitted by law. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting, and the quorum situation. The foregoing requirements shall not be construed as preventing the governing board member from briefly stating a position in the matter, nor cannon memorial hospital 57-0342027 from answering pertinent questions of other board members since the board member's knowledge may be of great assistance. Any new member of the board will be advised of this policy upon entering into the duties of board membership.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Integrated Healthcare Strategies provides compensation consulting services. Surveys are done periodically. AnMed Health targets the 65% percentile. The compensation committee of the board approves compensation for all officers, executives, and department directors.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

Integrated Healthcare Strategies provides compensation consulting services. Surveys are done periodically. AnMed Health targets the 65% percentile. The compensation committee of the board approves compensation for all officers, executives, and department directors.

Form 990, Part VI, Line 19 Required documents available to the public

Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.

Filing and Contact Details

Filer

Filer Name
Cannon Memorial Hospital
EIN
57-0342027
Phone
8648784791
Address
123 WG Acker Drive, Pickens, SC 29671
Doing Business As
Anmed Health Cannon

Signing Officer

Name
Josh Wentzky
Title
Interim CFO
Phone
8648784791
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
3
Employees
231
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

Professional Fees - Total Expense: 2735419, Program Service Expense: 2325106, Management and General Expenses: 410313, Fundraising Expenses: ; Other Purchased Services - Total Expense: 2072042, Program Service Expense: 1761236, Management and General Expenses: 310806, Fundraising Expenses: ; Contract Services - Total Expense: 386094, Program Service Expense: 328180, Management and General Expenses: 57914, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The system, except for the holding company, is exempt from income tax under section 501(a) as an organization described in section 501(c) (3) of the internal revenue code; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal or state income taxes. The holding company is subject to federal and state income taxes. The liability method is used in accounting for income taxes. Under this method, deferred tax assets and liabilities are determined based on differences between financial reporting and tax bases of asset and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. The system has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2024.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CANNON MEMORIAL HOSPITAL OFFERS A FULL RANGE OF STATE-OF-THE-ART MEDICAL TECHNOLOGY, EQUIPMENT, AND SERVICES TO MEET THE HEALTH CARE NEEDS OF THE COMMUNITY. THE EXPANDED SERVICES OF THE HOSPITAL INCLUDE A 24-HOUR EMERGENCY DEPARTMENT, A FULL SERVICE LABORATORY, PHYSICAL AND OCCUPATIONAL THERAPY, CRITICAL CARE UNIT, WELLNESS PROGRAMS FOR ADULTS, AND DIAGNOSTIC IMAGING FOR BOTH INPATIENT AND OUTPATIENT TEST INCLUDING MRI AND CT SCANS. THE HOSPITAL PROVIDED 2,325 PATIENT DAYS OF CARE and 16,808 ER VISITS. CMH ALSO SPONSORS HEALTH FAIRS, FLU CLINICS, CPR TRAINING, SUPPORT GROUPS, AND MANY OTHER COMMUNITY WELLNESS SERVICES THROUGH THE WELLNESS CENTER LOCATED AT THE HOSPITAL.Carolina area. Provided 2,325 patient days of care and 16,808 ER visits.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm2Harold Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Cassell
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Weiskittel
IRS990/Form990PartVIISectionAGrp/PersonNm5William Kenley
IRS990/Form990PartVIISectionAGrp/PersonNm6Zach Hinton
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm8Dean Trantham MD
IRS990/Form990PartVIISectionAGrp/PersonNm9John Randolph MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Pullekines MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Schriver MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Person MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER - CMO OF ANMED HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - CFO OF ANMED HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - COO OF ANMED HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member - CEO of Anmed Health
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IRS990/MissionDesc0THE MISSION OF CANNON MEMORIAL HOSPITAL IS TO PROVIDE QUALITY HEALTHCARE IN A SAFE, COMPETENT, AND COMPASSIONATE MANNER.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Michael Cunningham CEO
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AHA). THIS ORGANIZATION ROUTINELY ENGAGES IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBERSHIP BODIES, AND A PORTION OF THE DUES PAID TO THIS ORGANIZATION IS ALLOCATED TO THOSE EFFORTS EACH YEAR. FOR 2024, DUES PAID TO THIS ORGANIZATION ALLOCATED TO LOBBYING EFFORTS WERE APPROXIMATELY $2,102.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05984634
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26956942
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital Lease
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM, EXCEPT FOR THE HOLDING COMPANY, IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE HOLDING COMPANY IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE LIABILITY METHOD IS USED IN ACCOUNTING FOR INCOME TAXES. UNDER THIS METHOD, DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON DIFFERENCES BETWEEN FINANCIAL REPORTING AND TAX BASES OF ASSET AND LIABILITIES AND ARE MEASURED USING THE ENACTED TAX RATES AND LAWS THAT WILL BE IN EFFECT WHEN THE DIFFERENCES ARE EXPECTED TO REVERSE. THE SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt024542287
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleH/AllHospitalsPolicyInd0X

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