Form 990, Page 6, Part VI, Line 6
“The organization has a sole member, community health systems, inc., a nonprofit georgia corporation.”
990 • Fiscal year 2018 • EIN 57-1157115
Scores are not available for this record yet.
Assets
Flat$2,966,892
Flat from 2018
Net Assets
Flat-$1,270,231
Flat from 2018
Liabilities
Flat$4,237,123
Flat from 2018
Revenue
Flat$35,280,831
Flat from 2018
Expenses
Flat$36,259,436
Flat from 2018
Net Income
Flat-$978,605
Flat from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,544,107 | $1,213,766 | ▼ $1,330,341 |
| Cash and Non-Interest-Bearing Accounts | $1,446,565 | $1,013,518 | ▼ $433,047 |
| Land, Buildings, and Equipment, Net | $944,805 | $721,476 | ▼ $223,329 |
| Inventories for Sale or Use | $31,693 | - | - |
| Prepaid Expenses and Deferred Charges | $38,488 | $18,132 | ▼ $20,356 |
| Total Assets | $5,005,658 | $2,966,892 | ▼ $2,038,766 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,884,507 | $4,237,123 | ▲ $1,352,616 |
| Total Liabilities | $2,884,507 | $4,237,123 | ▲ $1,352,616 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,121,151 | $-1,270,231 | ▼ $3,391,382 |
| Total Net Assets Fund Balance | $2,121,151 | $-1,270,231 | ▼ $3,391,382 |
| Total Liabilities and Net Assets / Fund Balance | $5,005,658 | $2,966,892 | ▼ $2,038,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $572,930 | $987,175 | $1,560,105 |
| Other Land Buildings | $75,480 | $1,085,873 | $1,161,353 |
| Leasehold Improvements | $73,066 | $88,010 | $161,076 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ralph Warnock | Vice Preside | FT | $225,906 | $28,379 | $254,285 |
| Ralph Warnock | Vice President | - | $225,906 | $28,379 | $254,285 |
| Frank Powell | Physician-me | FT | $229,441 | $19,055 | $248,496 |
| Roxanne Galloway | Vice President | - | $229,441 | $19,055 | $248,496 |
| Wyatt Blake | Physician-me | FT | $209,625 | $19,372 | $228,997 |
| Sylvia Rowe | Vice President | - | $209,625 | $19,372 | $228,997 |
| Robert Campbell | Physician-me | FT | $201,038 | $18,906 | $219,944 |
| Frank Powell | Physician-med Director | - | $201,038 | $18,906 | $219,944 |
| Kenny Mcdonald | Former Senio | - | - | $217,894 | $217,894 |
| James Gilliam | Regional VP | FT | $191,131 | $22,430 | $213,561 |
| Denise Crawley | Physician-me | FT | $195,634 | $11,774 | $207,408 |
| Wyatt Blake | Physician-med Director | - | $195,634 | $11,774 | $207,408 |
| Melissa Primrose | Physician-me | FT | $193,415 | $13,025 | $206,440 |
| Robert Campbell | Physician-med Director | - | $193,415 | $13,025 | $206,440 |
| Kimberly Hodges | Vice Preside | FT | $182,668 | $20,250 | $202,918 |
| Teresa Moody | President | - | $182,668 | $20,250 | $202,918 |
| Angela Hammack | Corporate Se | - | - | $200,928 | $200,928 |
| Diana Wilks | Senior VP | PT | $174,663 | $19,483 | $194,146 |
| Kimberly Hodges | Vice President | - | $171,375 | $19,508 | $190,883 |
| Angela Hammack | Corporate Secretary | - | $172,862 | $17,161 | $190,023 |
| Gregory Davis | Regional VP | FT | $163,067 | $19,776 | $182,843 |
| Keith Wilson | Vice Preside | FT | $163,067 | $19,776 | $182,843 |
| Roxanne Galloway | Vice Preside | FT | $161,144 | $20,435 | $181,579 |
| Scott L Edens | Regional VP | FT | $161,144 | $20,435 | $181,579 |
| Sylvia Rowe | Vice Preside | FT | $137,027 | $17,598 | $154,625 |
| Keith Wilson | Vice President | - | $137,027 | $17,598 | $154,625 |
| Debra Mims | Regional VP | FT | $125,341 | $21,316 | $146,657 |
| Kietta Evans | Vice Preside | FT | $131,260 | $4,623 | $135,883 |
| Katie Carr | Vice Preside | FT | $122,122 | $10,147 | $132,269 |
| Herbert M Ponder Jr | 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 |
|---|---|
| Denise Crawley | Physician-med Director |
| Melissa Primrose | Physician-med Director |
| Kenny Mcdonald | Former Senior VP |
| April G Kenerly | Former VP |
| Kimberly F Sheffield | Former VP |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stone Brooke Offices LLC | Lease | PO BOX 697, SUITE 300, Gray, GA 31032 | $260,206 |
| Ntt Data Long Term Care Solutions | Long Term Care | PO BOX 842004, Dallas, TX 75284-2004 | $231,649 |
| Dr Swati Gaur | Physician | 3615 BLEAKLEY POINT, Gainesville, GA 30506 | $212,829 |
| Geriatric Practice Management LLC | Health Care | 16 BILTMORE AVENUE, Asheville, NC 28801-3617 | $167,215 |
| Cantata Health LLC | Health Care | DEPT 3875 PO BOX 123875, Dallas, TX 75312-3875 | $156,030 |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,071,961 |
| Salaries, Compensation, and Employee Benefits | $14,187,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,731,974 | - | - | $9,731,974 |
| Current Officers, Directors, Trustees, and Key Employees | $2,179,672 | - | - | $2,179,672 |
| Other Employee Benefits | $1,088,416 | - | - | $1,088,416 |
| Payroll Taxes | $830,594 | - | - | $830,594 |
| All Other Expenses | $691,954 | - | - | $691,954 |
| Pension Plan Contributions | $356,819 | - | - | $356,819 |
| Other Expenses | $345,425 | - | - | $345,425 |
| Occupancy | $247,844 | - | - | $247,844 |
| Insurance | $198,644 | - | - | $198,644 |
| Fees for Services Legal | $81,981 | - | - | $81,981 |
| Total Functional Expenses | $36,259,436 | $0 | $0 | $36,259,436 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $36,259,436 |
| Total Expenses per Audited Statements | $36,259,436 |
| Total Expenses per Form 990 | $36,259,436 |
| 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 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 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 -2,412,777”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/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 | 32981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16666 |
| 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 | HERBERT M PONDER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA WILKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RALPH WARNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA HAMMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGORY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT L EDENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROXANNE GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SYLVIA ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIETTA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBRA MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATIE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRANK POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WYATT BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DENISE CRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MELISSA PRIMROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KENNY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | APRIL G KENERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KIMBERLY F SHEFFIELD |
| 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 | 174663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 225906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 191131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 182668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 172862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 171375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 163067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 161144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 137027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 125341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 122122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 229441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 209625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 201038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 195634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 193415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| 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 | 168611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 186099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 183005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 195919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 178118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 154335 |
| 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 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CORPORATE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN-ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN-ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN-ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN-ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN-ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER SENIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FORMER VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| 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 | 35280831 |
| 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 | 198644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 198644 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31693 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2161058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 944805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 721476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2882534 |
| 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, MOBILE IMAGING AND DIAGNOSTICS, RELATED HEALTH CARE SERVICES, VARIOUS CONSULTING SERVICES, AND PHYSICIANS' CARE TO FELLOW MEMBERS OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2121151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1270231 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 247844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 247844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2412777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1088416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1088416 |
| 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 | 17051094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1817798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1637221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 345425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17051094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1817798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1637221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 345425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9731974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9731974 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 830594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 830594 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 356819 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 356819 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38488 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18132 |
| IRS990/PrincipalOfficerNm | 0 | TERESA MOODY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35280831 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.