Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-1157115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,832,019
Up $401,486 (+28%) from 2015
Net Assets
Up$140,404
Up $404,529 (+153%) from 2015
Liabilities
Down$1,691,615
Down $3,043 (-0.2%) from 2015
Revenue
Up$15,466,543
Up $1,302,632 (+9.2%) from 2015
Expenses
Up$15,274,806
Up $523,995 (+3.6%) from 2015
Net Income
Up$191,737
Up $778,637 (+133%) from 2015
To provide clinical services, mobile imaging and diagnostics, related health care services, various consulting services, and physicians' care to fellow members of an integrated health care delivery system.
To provide clinical services, related health care services and various consulting services to fellow members of an integrated health care delivery system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $664,153 | $759,643 | ▲ $95,490 |
| Accounts Receivable | $475,533 | $745,897 | ▲ $270,364 |
| Land, Buildings, and Equipment, Net | $265,363 | $188,630 | ▼ $76,733 |
| Prepaid Expenses and Deferred Charges | $25,484 | $106,156 | ▲ $80,672 |
| Inventories for Sale or Use | - | $31,693 | - |
| Total Assets | $1,430,533 | $1,832,019 | ▲ $401,486 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,694,658 | $1,691,615 | ▼ $3,043 |
| Total Liabilities | $1,694,658 | $1,691,615 | ▼ $3,043 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-264,125 | $140,404 | ▲ $404,529 |
| Total Net Assets Fund Balance | $-264,125 | $140,404 | ▲ $404,529 |
| Total Liabilities and Net Assets / Fund Balance | $1,430,533 | $1,832,019 | ▲ $401,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $62,710 | $1,020,213 | $1,082,923 |
| Equipment | $24,242 | $499,917 | $524,159 |
| Leasehold Improvements | $101,678 | $59,399 | $161,077 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Wilks | President | FT | $243,694 | $21,252 | $264,946 |
| Jillene Snow | Senior VP | FT | $216,929 | $19,744 | $236,673 |
| Scott L Edens | Regional VP | FT | $194,472 | $18,087 | $212,559 |
| Jim Gilliam | Regional VP | FT | $184,754 | $17,580 | $202,334 |
| Gary Trullinger | Regional VP | FT | $172,420 | $14,278 | $186,698 |
| April G Kenerly | VP & Secreta | FT | $168,830 | $16,680 | $185,510 |
| April G Kenerly | VP & Secretary | - | $168,830 | $16,680 | $185,510 |
| Kenny Mcdonald | Vice Preside | FT | $164,022 | $16,698 | $180,720 |
| Kenny Mcdonald | Vice President | - | $164,022 | $16,698 | $180,720 |
| PAMELA O'ROURKE | Vice Preside | FT | $160,814 | $16,291 | $177,105 |
| PAMELA O'ROURKE | Vice President | - | $160,814 | $16,291 | $177,105 |
| Roxanne Galloway | Vice Preside | FT | $155,084 | $16,162 | $171,246 |
| Roxanne Galloway | Vice President | - | $155,084 | $16,162 | $171,246 |
| Teresa Moody | President | - | $147,451 | $15,653 | $163,104 |
| Keith Wilson | Regional VP | FT | $144,343 | $13,031 | $157,374 |
| Mark Pavlovich | Director Analytic | FT | $127,596 | $13,306 | $140,902 |
| Dennis Stout | Administrato | FT | $124,988 | $14,227 | $139,215 |
| Kimberly F Sheffield | Vice Preside | FT | $118,944 | $11,835 | $130,779 |
| Nancy Pearson | Administrato | FT | $116,348 | $13,736 | $130,084 |
| Stefan Fromm | Administrato | FT | $113,321 | $13,870 | $127,191 |
| Kietta Evans | Director Clinical | FT | $114,815 | $12,369 | $127,184 |
| Sylvia Rowe | Vice Preside | FT | $109,826 | $12,935 | $122,761 |
| Buddy Ponder | Director | - | - | $24,000 | $24,000 |
| James B Patton | Director | - | - | $24,000 | $24,000 |
| Joseph a Wall | Chairman | - | - | $24,000 | $24,000 |
| Kathryn Dennis | Director | - | - | $24,000 | $24,000 |
| Paul a Cable | Director | - | - | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Kimberly Hodges | Regional VP |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stone Brooke Offices LLC | Lease | PO BOX 697, Gray, GA 31032 | $2,244,349 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,186,250 |
| Other Expenses | $4,088,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,142,161 | - | - | $7,142,161 |
| Current Officers, Directors, Trustees, and Key Employees | $2,391,819 | - | - | $2,391,819 |
| Other Employee Benefits | $689,042 | - | - | $689,042 |
| Payroll Taxes | $664,674 | - | - | $664,674 |
| Pension Plan Contributions | $298,554 | - | - | $298,554 |
| All Other Expenses | $258,221 | - | - | $258,221 |
| Other Expenses | $144,519 | - | - | $144,519 |
| Occupancy | $82,143 | - | - | $82,143 |
| Fees for Services Legal | $68,905 | - | - | $68,905 |
| Insurance | $30,846 | - | - | $30,846 |
| Interest | $1,758 | - | - | $1,758 |
| Total Functional Expenses | $15,274,806 | $0 | $0 | $15,274,806 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,274,806 |
| Total Expenses per Audited Statements | $15,274,806 |
| Total Expenses per Form 990 | $15,274,806 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has a sole member, community health systems, inc., a nonprofit georgia corporation.”
“Under the organization's bylaws, while it is the sole member of the organization, community health systems, inc., as a type i section 509(a)(3) and section 501(c)(3) supporting organization, has the sole right to elect,replace and to remove the members of the organization's board of directors and shall ensure that at all times, a majority of the members of the organization's board of directors shall be composed of persons who are concurrently serving as members of the board of directors of community health systems, inc.”
“This process involves the electronic posting of the draft form 990 with all its schedules for the organization's board of directors to review followed, after a sufficient review period, by a meeting of the board at which board members will have the opportunity to ask questions of management and the outside tax advisors involved in the preparation of the form 990.”
“The organization regularly and consistently monitors and enforces compliance with its conflicts of interest policy. Such compliance is effectuated through the organization's board of directors' review of annual conflict disclosure statements from the directors as well as receipt and review of conflict disclosure statements with respect to certain proposed transactions or arrangements the organization is considering prior to any board action with respect to such matters. The conflicts policy outlines the specific procedure to be followed to determine whether interested persons have actual conflicts of interest. If it is determined that a board member has an actual conflict of interest, then such board member is not allowed to participate in the board deliberations on the specific matter and is excused from, and is not allowed to participate in any board vote on the matter.”
“The organization complies with the compensation approval process which is part of its conflict of interest policy. Every two to three years, on average, the organization participates in a comprehensive process conducted on its behalf by the compensation committee of the board of directors of community health systems, inc., its sole member and parent of the integrated health care delivery system in which the organization is a member. This process involves review of the comparability data compiled by an independent third-party compensation conslutant. Comparability data is gathered for the organization's senior management, and on occasion, key or highly compensated employees, and, based on the same, the consultant issues a written report reflecting the consultant's opinion concerning whether the proposed compensation arrangements constitute resonable compensation under section 4958 of the code. This process is conducted by the compensation committee, which then makes recommendations to the board of directors. The board of directors is also provided with materials regarding the compensation review, including copies of the consultant's report. The board then votes as to the reasonableness of each of the individual compensation arrangements (if any disqualified or otherwise conflicted individuals are present at the meeting, they do not participate in the deliberations and are excused from the room during the vote). The process is designed and carried out by the board of directors in a manner designed to satisfy all three of hte requirements necessary to establish the rebuttable presumption of reasonableness with respect to compensation arrangements for disqualified persons under section 53.4958-6 of the regulations. As part of this process, outside counsel is retained to further advise the board on the rebuttable presumption process and to provide the board with a legal opinion regarding the same. As a final step, each part of the process required to establish the rebuttable presumption is documented using the rebuttable presumption checklist released by the irs.”
“The organization regularly and consistently complies with the compensation approval process which is part of its conflicts of interest policy. Every two to three years, on average, the organization participates in a comprehensive process conducted on its behalf by the compensation committee of the board of directors of community health systems, inc., its sole member and parent of the integrated health care delivery system in which the organization is a member. This process involves review of comparability data compiled by an independent third-party compensation consultant. Comparability data is gathered for the organization's senior management, and on occasion, key or highly compensated employees, and, based on the same, the consultant issues a written report reflecting the consultant's opinion concerning whether the proposed compensation arrangements constitute reasonable compensation under section 4958 of the code. This process is conducted by the compensation committee, which then makes recommendations to the board of directors. The board of directors is also provided with materials regarding the compensation review, including copies of the consultant's report. The board then votes as to the reasonableness of each of the individual compensation arrangements (if any disqualified or otherwise conflicted individuals are present at the meeting, they do not participate in the deliberations and are excused from the room during the vote). The process is designed and carried out by the board of directors in a manner designed to satisfy all three of the requirements necessary to establish the rebuttable presumption of reasonableness with respect to compensation arrangements for disqualified persons under section 53.4958-6 of the regulations. As part of this process, outside counsel is retained to further advise the board on the rebuttable presumption process and to provide the board with legal opinion regarding the same. As a final step, each part of the process required to establish the rebuttable presumption is documented using the rebuttable presumption checklist released by the irs.”
“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request in accordance with the section 6104(d) disclosure requirements.”
“Contribution of net assets 212,792 total 212,792”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1694658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1691615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 475533 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 745897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CLINICAL SERVICES, RELATED HEALTH CARE SERVICES AND VARIOUS CONSULTING SERVICES TO FELLOW MEMBERS OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 258221 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 258221 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLINICAL SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4786212100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 BOULDER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 664153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 759643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2391819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2391819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2244349 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 697 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31032 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | STONE BROOKE OFFICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4088556 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15466543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11186250 |
| IRS990/CYTotalExpensesAmt | 0 | 15274806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15466543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED CLINICAL SERVICES, RELATED HEALTH CARE SERVICES AND VARIOUS CONSULTING SERVICES TO FELLOW MEMBERS OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. CONSISTENT WITH THE POLICIES AND PROCEDURES PREVIOUSLY ADOPTED BY THE BOARD OF DIRECTORS OF COMMUNITY HEALTH SYSTEMS, INC., THE SECTION 509(C)(3) SUPPORTING ORGANIZATION AND PARENT ENTITY OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM OF WHICH THE ORGANIZATION IS A MEMBER, THE ORGANIZATION PROVIDES SUBSTANTIAL COMMUNITY BENEFIT TO THE COMMUNITIES IT SERVES PURSUANT TO BOTH COMMUNITY BENEFIT GUIDELINES AND A CHARITY CARE POLICY. THE ORGANIZATION CONTINUES TO ASSESS AND DEVELOP PROGRAMS TO BENEFIT THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15274806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 68905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68905 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| 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/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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | 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 | 21252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13870 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH A WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES B PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL A CABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUDDY PONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA WILKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILLENE SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT L EDENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY TRULLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | APRIL G KENERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAMELA O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROXANNE GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERESA MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIMBERLY F SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SYLVIA ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK PAVLOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DENNIS STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NANCY PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIETTA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEFAN FROMM |
| 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 | 243694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 216929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 194472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 184754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 172420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 168830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 164022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 160814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 155084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 147451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 144343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 109826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 127596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 124988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 116348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 114815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 113321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 153716 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP & SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR ANALYTIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIR CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15466543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30846 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1758 |
| IRS990/InterestGrp/TotalAmt | 0 | 1758 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31693 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1579529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1768159 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CLINICAL SERVICES, RELATED HEALTH CARE SERVICES AND VARIOUS CONSULTING SERVICES TO FELLOW MEMBERS OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -264125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82143 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 212792 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 689042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 689042 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASING & RENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORT SERVICE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2277498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 791921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 432745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 144519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2277498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 791921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 432745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7142161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7142161 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 664674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 664674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 298554 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 298554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106156 |
| IRS990/PrincipalOfficerNm | 0 | TERESA MOODY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15466543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15466543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4984696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14163911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -586900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9766115 |
| IRS990/PYTotalExpensesAmt | 0 | 14750811 |
| IRS990/PYTotalRevenueAmt | 0 | 14163911 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15466543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15466543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14163911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13441775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13007469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12788308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68868006 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 68868006 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15466543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14163911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13441775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13007469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12788308 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 68868006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15466543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14163911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13441775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13007469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12788308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 68868006 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24242 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 499917 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 524159 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15274806 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 101678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59399 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits
Conshohocken, PA
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
746% higherHuntsville, TX
View Organization501(c)3
Revenue vs current organization
64% lowerAssets vs current organization
747% higherNew Orleans, LA
View Organization501(c)3
Revenue vs current organization
64% lowerAssets vs current organization
740% higherNew Haven, CT
View Organization501(c)3
Revenue vs current organization
83% lowerAssets vs current organization
748% higher