Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$219,666,499
Down $40,382,172 (-16%) from 2013
Net Assets
Down$86,730,318
Down $29,266,255 (-25%) from 2013
Liabilities
Down$132,936,181
Down $11,115,917 (-7.7%) from 2013
Revenue
$206,217,276
No earlier filing loaded for comparison.
Expenses
Up$202,145,082
Up $203,213 (+0.1%) from 2013
Net Income
$4,072,194
No earlier filing loaded for comparison.
The mission of tuomey healthcare system is to promote good health and well-being and to provide excellent healthcare for everyone in sumter and surrounding counties.
Operation of nonprofit healthcare facility in sumter, sc
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $89,684,229 | $81,889,945 | ▼ $7,794,284 |
| Investments in Publicly Traded Securities | $90,120,984 | $42,470,277 | ▼ $47,650,707 |
| Accounts Receivable | $31,492,562 | $27,630,086 | ▼ $3,862,476 |
| Cash and Non-Interest-Bearing Accounts | $5,938,408 | $12,304,938 | ▲ $6,366,530 |
| Prepaid Expenses and Deferred Charges | $6,391,922 | $4,665,737 | ▼ $1,726,185 |
| Inventories for Sale or Use | $4,985,828 | $4,029,603 | ▼ $956,225 |
| Total Assets | $260,048,671 | $219,666,499 | ▼ $40,382,172 |
| Other Assets Total | $31,434,738 | $46,675,913 | ▲ $15,241,175 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $88,739,614 | $85,209,406 | ▼ $3,530,208 |
| Accounts Payable and Accrued Expenses | $54,816,403 | $47,726,775 | ▼ $7,089,628 |
| Other Liabilities | $496,081 | $0 | ▼ $496,081 |
| Total Liabilities | $144,052,098 | $132,936,181 | ▼ $11,115,917 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $110,955,430 | $76,902,591 | ▼ $34,052,839 |
| Permanently Rstr Net Assets | $5,041,143 | $8,016,716 | ▲ $2,975,573 |
| Temporarily Rstr Net Assets | - | $1,811,011 | - |
| Total Net Assets Fund Balance | $115,996,573 | $86,730,318 | ▼ $29,266,255 |
| Total Liabilities and Net Assets / Fund Balance | $260,048,671 | $219,666,499 | ▼ $40,382,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,240,053 | $64,223,246 | $109,463,299 |
| Buildings | $26,034,917 | $16,987,321 | $43,022,238 |
| Land | $9,419,642 | - | $9,419,642 |
| Other Land Buildings | $1,031,169 | - | $1,031,169 |
| Leasehold Improvements | $164,164 | $415,872 | $580,036 |
| Other Assets Org | $42,497,297 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $6,450,959 | - | ▲ $3,451,768 | $75,000 | $9,827,727 |
| 2013 | $6,124,048 | - | ▲ $401,911 | $75,000 | $6,450,959 |
| 2012 | $5,523,695 | - | ▲ $675,353 | $75,000 | $6,124,048 |
| 2011 | $5,647,997 | - | ▼ $49,302 | $75,000 | $5,523,695 |
| 2010 | $5,341,581 | - | ▲ $381,416 | $75,000 | $5,647,997 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R Jay Cox | CEO/president (end Oct 13) | PT | $549,500 | $935,690 | $1,485,190 |
| Gene F Dickerson Md | VP of Medical Affairs | FT | $332,405 | $251,082 | $583,487 |
| J Gregg Martin | COO/vice-president | PT | $338,500 | $110,055 | $448,555 |
| Mark Lovell | CFO/vice-president (end Dec 13) | PT | $241,613 | $51,027 | $292,640 |
| William Renwick | VP | FT | $174,165 | $59,680 | $233,845 |
| Texin Li | Physicist | FT | $212,033 | $21,725 | $233,758 |
| Teresa M Carlton | CNO/vice-president | FT | $171,213 | $38,295 | $209,508 |
| Judy Lynn Roberts | Crna | FT | $191,907 | $16,594 | $208,501 |
| Roberto Lagarde | Crna | FT | $167,874 | $30,195 | $198,069 |
| Sherri J Babb | Crna | FT | $168,274 | $27,168 | $195,442 |
| Michelle Logan-owens | VP | FT | $171,213 | $20,715 | $191,928 |
| Etna C Griffin | Crna | FT | $168,374 | $11,240 | $179,614 |
| Name | Title |
|---|---|
| John Brabham | Chairman |
| Micheal Schwartz | CEO/president (beg Dec 13) |
| Kay Raffield Phd | Vice-chairman |
| Leroy Creech | Vice-chairman |
| Ansel Mcfaddin Md | Board Member |
| Chalmers Glenn | Board Member |
| Mark M Crabbe Md | Board Member |
| Phil Palmer | Board Member |
| Samuel Riddle Md | Board Member |
| Cynthia Reese Md | Chief of Medical Staff |
| Nicole Norris | Secretary |
| Mitchell Williams | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Midlands Emergency Physicians Pa | Medical Services | - | $6,589,526 |
| Medical Doctor Associates INC | Medical Services | - | $2,445,313 |
| Rehabcare Group | Medical Services | - | $1,495,725 |
| Horty Springer & Mattern | Legal Services | - | $1,201,309 |
| E Bart Daniel | Legal Services | - | $1,175,835 |
| Line Item | Amount |
|---|---|
| Other Expenses | $117,128,617 |
| Salaries, Compensation, and Employee Benefits | $85,016,465 |
| Total Fundraising Expense | $255,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,251,139 | $4,913,518 | $206,215 | $66,370,872 |
| Fees for Services Other | $18,530,910 | $3,397,897 | - | $21,928,807 |
| Office Expenses | $13,876,218 | $1,115,187 | - | $14,991,405 |
| Depreciation Depletion | $11,628,443 | - | - | $11,628,443 |
| Other Employee Benefits | $8,781,301 | $844,926 | $28,911 | $9,655,138 |
| Fees for Services Legal | - | $5,585,112 | - | $5,585,112 |
| Payroll Taxes | $4,422,963 | $425,572 | $14,562 | $4,863,097 |
| Interest | $3,986,359 | - | - | $3,986,359 |
| Occupancy | $2,934,255 | - | - | $2,934,255 |
| Current Officers, Directors, Trustees, and Key Employees | $1,113,193 | $1,113,193 | - | $2,226,386 |
| Insurance | $1,781,108 | - | - | $1,781,108 |
| Pension Plan Contributions | $1,482,313 | $142,626 | $4,880 | $1,629,819 |
| Information Technology | $1,188,194 | $65,014 | - | $1,253,208 |
| Advertising | $10,619 | $547,477 | - | $558,096 |
| Other Expenses | $3,097 | $267,542 | $599 | $271,238 |
| Comp Disqual Persons | $271,153 | - | - | $271,153 |
| Fees for Services Accounting | - | $149,804 | - | $149,804 |
| Fees for Services Lobbying | - | $81,240 | - | $81,240 |
| Fees for Service Investment Mgmnt Fees | - | $48,414 | - | $48,414 |
| Total Functional Expenses | $183,192,393 | $18,697,522 | $255,167 | $202,145,082 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $202,145,082 |
| Total Expenses per Audited Statements | $182,810,740 |
| Expenses per Audited Statements | $182,524,850 |
| Expenses Not Reported on Financial Statements | $19,620,232 |
| Other Expense Adjustments | $19,620,232 |
| Expenses Not Reported on Form 990 | $285,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cherly Martin | Family Relationship With Officer Gregg Martin | Compensation as Employee | No | $131,426 |
| Sylvester L Owens | Family Relationship With Board Member Michelle Logan-ownes | Compensation as Employee | No | $88,615 |
| Joseph Durant | Family Relationship With Board Member Kay Raffield | Compensation as Employee | No | $51,112 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 57-0960018 | 2006-01-12 | $76,542,284 | SEE PART VI |
| B | 57-0960018 | 2008-12-01 | $16,440,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $76,542,284 | $36,255,000 | $27,145,000 | $240,000 |
| B | $16,440,000 | $16,200,000 | - | - |
“The return was prepared by an independent accounting firm with assistance and oversight by management. Upon completion, the return was reviewed by the ceo, controller, and copies of the form 990 were distributed to the board members.”
“Each year the corporate compliance officer distributes a conflict of interest policy questionnaire requiring all persons manager and above to disclose any possible conflict of interest. Officers, key employees, and trustees of the board complete this questionnaire. Before major votes and decisions, the policy is considered and any member with a conflict is excused from the discussion or vote. Documentation of the consideration is kept in the minutes.”
“The compensation committee of the board uses national salary surveys to assure that compensation is both competitve and fair. This is done for all employees and management on an annual basis.”
“Photocopies of the form 990 are available upon request at the organization's administrative office. In addition, recent filing of the form 990 are available online at www.guidestar.org.”
“Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”
“Other fees: program service expenses 18,530,910. Management and general expenses 3,397,897. Fundraising expenses 0. Total expenses 21,928,807.”
“Change in pension obligation 5,551,773. Intercompany equity transfer -43,975,577. Equity transfer from timothy j. Tuomey trust 7,682,109.”
“The earnings of the endowment fund are directed to the board's discretion. For the past five years, the earnings have been used to fund the hospital's health reach program.”
“The medical center (tuomey) 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 and state income taxes. The system has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2014. Fiscal years ending on or after september 30, 2011 remain subject to examination by federal and state tax authorities.”
“Change in net pension obligation 5,551,773. Timothy j. Tuomey trust revenues 250,487.”
“Expenses in revenues 935,079. Bad debt expense 18,685,153. Other change in net assets 43,975,577.”
“Timothy j. Tuomey trust expenses 285,890.”
“Bad debt expense 18,685,153. Expenses in revenues 935,079.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54816403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47726775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31492562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27630086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF NONPROFIT HEALTHCARE FACILITY IN SUMTER, SC |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 547477 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 558096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LYNWOOD WHITE CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037748616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 129 N WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SUMTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29150 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5938408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12304938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1113193 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1113193 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2226386 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 271153 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 271153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6589526 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2445313 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1495725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1201309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1175835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 129 NORTH WASHINGTON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 277185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 502096 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 4614 FIFTH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | SEVEN STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SUMTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 29150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 303847185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 15213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 29402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MIDLANDS EMERGENCY PHYSICIANS PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | MEDICAL DOCTOR ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | REHABCARE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | HORTY SPRINGER & MATTERN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | E BART DANIEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6922144 |
| IRS990/CYOtherExpensesAmt | 0 | 117128617 |
| IRS990/CYOtherRevenueAmt | 0 | 2989354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196305778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4072194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85016465 |
| IRS990/CYTotalExpensesAmt | 0 | 202145082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 255167 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206217276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11628443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11628443 |
| IRS990/Desc | 0 | TUOMEY HEALTHCARE SYSTEMS IS A 301 BED ACUTE CARE FACILITY LOCATED IN SUMTER, SOUTH CAROLINA. TUOMEY WAS ESTABLISHED AS A NON-PROFIT ACUTE CARE HOSPITAL TO ADVANCE OR SUPPORT THE PROVISIONS OF HEALTHCARE SERVICES WITHIN THE SUMTER COMMUNITY. TUOMEY'S MAIN OBJECTIVE IS THE PROMOTION OF HEALTH FOR ALL RESIDENTS OF SUMTER AND ITS OUTLYING AREAS.THE PROMOTION OF HEALTH HAS BEEN ESTABLISHED AS A CHARITABLE PURPOSE UNDER INTERNAL REVENUE CODE (IRC) SECTION 501 (C) (3). REV. RUL. 69-545, 1969-2 C.B. 94, SETS FOR THE FACTORS THE INTERNAL REVENUE SERVICE HAS CONSIDERED WHEN IT DETERMINED WHETHER A NON-PROFIT HOSPITAL QUALIFIED FOR TAX-EXEMPT STATUS. TUOMEY HAS OPERATED ITS FACILITIES IN A MANNER DESCRIBED BY REV. RUL. 69-545, SUPRA. THE BOARD OF TRUSTEES IS COMPRISED OF INDEPENDENT CIVIC LEADERS. AN OPEN MEDICAL STAFF IS MAINTAINED BY TUOMEY, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS. ALSO, TUOMEY OPERATED A FULL-TIME EMERGENCY ROOM OPEN TO ANYONE WITHOUT THE ABILITY TO PAY AND PROVIDES NON-EMERGENCY MEDICAL SERVICES TO ANYONE WITH THE ABILITY TO PAY, EITHER DIRECTLY OR THROUGH THIRD-PARTY REIMBURSEMENT. DURING THE YEAR, TUOMEY PROVIDED 66,026 ADULT PATIENT DAYS, 1,341 BIRTHS, 3,785 NURSERY PATIENT DAYS, 58,849 ER VISITS AND 40,309 OTHER OUTPATIENT VISITS. IT ALSO PROVIDED $34 MILLION WORTH OF CHARITY CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | TUOMEY HEALTHCARE SYSTEM |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1980 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 183192393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 149804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 149804 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5585112 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5585112 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 81240 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 81240 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3397897 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18530910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21928807 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 48414 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48414 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16893 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BRABHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEROY CREECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY RAFFIELD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCHELL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHALMERS GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA REESE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANSEL MCFADDIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMUEL RIDDLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK M CRABBE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHEAL SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | R JAY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | J GREGG MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GENE F DICKERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM RENWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE LOGAN-OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERESA M CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TEXIN LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERTO LAGARDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUDY LYNN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ETNA C GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHERRI J BABB |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1462479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 434356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 273435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 562833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 228052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 188257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 188257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 212033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 179149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 191907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 174999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 178549 |
| 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 | 668292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OF MEDICAL STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO/PRESIDENT (BEG DEC 13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO/PRESIDENT (END OCT 13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO/VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO/VICE-PRESIDENT (END DEC 13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF MEDICAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CNO/VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CRNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CRNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CRNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CRNA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4586 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6071583 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4586 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6071583 |
| IRS990/GrossReceiptsAmt | 0 | 206217276 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1266080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | -14340 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | -14340 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65014 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1188194 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1253208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1781108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1781108 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3986359 |
| IRS990/InterestGrp/TotalAmt | 0 | 3986359 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4985828 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4029603 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 860315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 860315 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 90120984 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42470277 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 247 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81626439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89684229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81889945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163516384 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 302821 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 302821 |
| IRS990/MissionDesc | 0 | THE MISSION OF TUOMEY HEALTHCARE SYSTEM IS TO PROMOTE GOOD HEALTH AND WELL-BEING AND TO PROVIDE EXCELLENT HEALTHCARE FOR EVERYONE IN SUMTER AND SURROUNDING COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115996573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86730318 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6076169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6076169 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1266080 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1266080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2596754 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2934255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2934255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1115187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13876218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14991405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31434738 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46675913 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30741695 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28911 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 844926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8781301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9655138 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITAL TAX |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.