Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-1157115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$5,793,179
Up $3,961,160 (+216%) from 2016
Net Assets
Up$2,121,151
Up $1,980,747 (+1411%) from 2016
Liabilities
Up$3,672,028
Up $1,980,413 (+117%) from 2016
Revenue
Up$29,803,014
Up $14,336,471 (+93%) from 2016
Expenses
Up$30,013,374
Up $14,738,568 (+96%) from 2016
Net Income
Down-$210,360
Down $402,097 (-210%) from 2016
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 | |||
| Accounts Receivable | $745,897 | $3,331,628 | ▲ $2,585,731 |
| Cash and Non-Interest-Bearing Accounts | $759,643 | $1,446,565 | ▲ $686,922 |
| Land, Buildings, and Equipment, Net | $188,630 | $944,805 | ▲ $756,175 |
| Prepaid Expenses and Deferred Charges | $106,156 | $38,488 | ▼ $67,668 |
| Inventories for Sale or Use | $31,693 | $31,693 | → $0 |
| Total Assets | $1,832,019 | $5,793,179 | ▲ $3,961,160 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,691,615 | $3,672,028 | ▲ $1,980,413 |
| Total Liabilities | $1,691,615 | $3,672,028 | ▲ $1,980,413 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $140,404 | $2,121,151 | ▲ $1,980,747 |
| Total Net Assets Fund Balance | $140,404 | $2,121,151 | ▲ $1,980,747 |
| Total Liabilities and Net Assets / Fund Balance | $1,832,019 | $5,793,179 | ▲ $3,961,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $753,383 | $830,361 | $1,583,744 |
| Other Land Buildings | $104,050 | $1,045,878 | $1,149,928 |
| Leasehold Improvements | $87,372 | $73,705 | $161,077 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Wilks | Senior VP | FT | $267,027 | $21,895 | $288,922 |
| Ralph Warnock | Vice Preside | - | $102,296 | $151,204 | $253,500 |
| Jillene Snow | Vice Preside | FT | $225,001 | $19,772 | $244,773 |
| Jillene Snow | Vice President | - | $225,001 | $19,772 | $244,773 |
| Scott L Edens | Regional VP | FT | $190,147 | $17,863 | $208,010 |
| James Gilliam | Regional VP | FT | $186,022 | $17,683 | $203,705 |
| April G Kenerly | Vice Preside | FT | $89,957 | $109,130 | $199,087 |
| PAMELA O'ROURKE | Vice Preside | FT | $176,887 | $17,166 | $194,053 |
| PAMELA O'ROURKE | Vice President | - | $176,887 | $17,166 | $194,053 |
| Gary Trullinger | Regional VP | FT | $168,077 | $16,297 | $184,374 |
| Keith Wilson | Vice Preside | FT | $160,514 | $22,437 | $182,951 |
| Keith Wilson | Vice President | - | $160,514 | $22,437 | $182,951 |
| Roxanne Galloway | Vice Preside | FT | $158,578 | $16,226 | $174,804 |
| Teresa Moody | President | - | $158,578 | $16,226 | $174,804 |
| Angela Hammack | Corporate Se | - | - | $168,803 | $168,803 |
| Kimberly Hodges | Vice Preside | FT | $153,911 | $12,859 | $166,770 |
| Roxanne Galloway | Vice President | - | $153,911 | $12,859 | $166,770 |
| Kimberly F Sheffield | Vice Preside | FT | $73,182 | $78,227 | $151,409 |
| Mark Pavlovich | Director Analytic | FT | $129,026 | $14,786 | $143,812 |
| Dennis Stout | Administrato | FT | $128,739 | $14,421 | $143,160 |
| Kietta Evans | Vice Preside | FT | $119,999 | $14,257 | $134,256 |
| Nancy Pearson | Administrato | FT | $118,825 | $14,083 | $132,908 |
| Cori Reese | Sr. Oper. Su | FT | $117,069 | $13,969 | $131,038 |
| Stefan Fromm | Area Oper Di | FT | $111,444 | $13,672 | $125,116 |
| Ralph Warnock | Vice President | - | $102,296 | $17,897 | $120,193 |
| Debra Mims | Regional VP | - | $12,497 | $103,306 | $115,803 |
| Perry Kemp | Vice Preside | - | $20,093 | $91,629 | $111,722 |
| April G Kenerly | Vice President | - | $89,957 | $10,591 | $100,548 |
| Kenny Mcdonald | Senior VP | FT | $86,129 | $10,298 | $96,427 |
| Gregory Davis | Regional VP | FT | $78,292 | $6,062 | $84,354 |
| Kimberly Hodges | Vice President | - | $73,182 | $7,259 | $80,441 |
| 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 F Sheffield | Vice President |
| Angela Hammack | Corporate Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stone Brooke Offices LLC | Lease | PO BOX 697, Gray, GA 31032 | $3,008,910 |
| Mark Hunt | Consulting | 827 VIRGIL STREET, Atlanta, GA 30307 | $281,046 |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,243,457 |
| Salaries, Compensation, and Employee Benefits | $13,769,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,374,874 | - | - | $9,374,874 |
| Current Officers, Directors, Trustees, and Key Employees | $2,507,993 | - | - | $2,507,993 |
| Payroll Taxes | $821,149 | - | - | $821,149 |
| Other Employee Benefits | $704,825 | - | - | $704,825 |
| Other Expenses | $393,931 | - | - | $393,931 |
| Pension Plan Contributions | $361,076 | - | - | $361,076 |
| All Other Expenses | $300,028 | - | - | $300,028 |
| Occupancy | $240,102 | - | - | $240,102 |
| Insurance | $127,950 | - | - | $127,950 |
| Fees for Services Legal | $78,961 | - | - | $78,961 |
| Total Functional Expenses | $30,013,374 | $0 | $0 | $30,013,374 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,013,374 |
| Total Expenses per Audited Statements | $30,013,374 |
| Total Expenses per Form 990 | $30,013,374 |
| 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 2,191,107”
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 | 1691615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3672028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 745897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3331628 |
| 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 | 300028 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300028 |
| 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 | 759643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1446565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2507993 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2507993 |
| 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 | 3008910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 281046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 697 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 827 VIRGIL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30307 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | STONE BROOKE OFFICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MARK HUNT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 16243457 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29803014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -210360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13769917 |
| IRS990/CYTotalExpensesAmt | 0 | 30013374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29803014 |
| 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 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30013374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 78961 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78961 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| 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 | 4.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | 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 | 21895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 13672 |
| 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 | RALPH WARNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT L EDENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | APRIL G KENERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY TRULLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEITH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERESA MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROXANNE GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIMBERLY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANGELA HAMMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIMBERLY F SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIETTA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEBRA MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PERRY KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GREGORY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK PAVLOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DENNIS STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | NANCY PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CORI REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | 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 | 267027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 225001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 102296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 190147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 186022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 176887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 89957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 86129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 168077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 160514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 158578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 153911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 73182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 119999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 12497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 20093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 78292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 129026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 128739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 118825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 117069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 111444 |
| 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 | 119177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 83720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 85147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 159010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 148282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 62429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 87352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 76739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 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 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CORPORATE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR ANALYTIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR. OPER. SU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | AREA OPER DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 29803014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127950 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31693 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31693 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1949944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 188630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 944805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2894749 |
| 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 | 140404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2121151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2191107 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 704825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 704825 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASING & RENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10766397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2630398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1705690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 393931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10766397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2630398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1705690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 393931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9374874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9374874 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 821149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 821149 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 361076 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 361076 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106156 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38488 |
| IRS990/PrincipalOfficerNm | 0 | TERESA MOODY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29803014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29803014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4088556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15466543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11186250 |
| IRS990/PYTotalExpensesAmt | 0 | 15274806 |
| IRS990/PYTotalRevenueAmt | 0 | 15466543 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210360 |
| 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 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29803014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15466543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14163911 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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