Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2022 • EIN 57-1157115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$846,652
Up $39,349 (+4.9%) from 2021
Net Assets
Up-$801,233
Up $741,462 (+48%) from 2021
Liabilities
Down$1,647,885
Down $702,113 (-30%) from 2021
Revenue
Up$38,279,467
Up $100,505 (+0.3%) from 2021
Expenses
Down$36,805,785
Down $643,656 (-1.7%) from 2021
Net Income
Up$1,473,682
Up $744,161 (+102%) from 2021
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 | $479,739 | $595,409 | ▲ $115,670 |
| Prepaid Expenses and Deferred Charges | $125,423 | $122,363 | ▼ $3,060 |
| Land, Buildings, and Equipment, Net | $153,255 | $109,532 | ▼ $43,723 |
| Cash and Non-Interest-Bearing Accounts | $48,886 | $19,348 | ▼ $29,538 |
| Total Assets | $807,303 | $846,652 | ▲ $39,349 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,473,196 | $1,507,444 | ▲ $34,248 |
| Other Liabilities | $876,802 | $140,441 | ▼ $736,361 |
| Total Liabilities | $2,349,998 | $1,647,885 | ▼ $702,113 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,542,695 | $-801,233 | ▲ $741,462 |
| Total Net Assets Fund Balance | $-1,542,695 | $-801,233 | ▲ $741,462 |
| Total Liabilities and Net Assets / Fund Balance | $807,303 | $846,652 | ▲ $39,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,567 | $1,122,156 | $1,125,723 |
| Equipment | $27,639 | $612,972 | $640,611 |
| Leasehold Improvements | $78,326 | $147,737 | $226,063 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandon Poole | Senior VP | FT | $374,090 | $27,592 | $401,682 |
| Angela Hammack | Corporate Se | - | - | $295,945 | $295,945 |
| Jillene Snow | Vice Preside | FT | $276,069 | $19,517 | $295,586 |
| Angela Hammack | Corporate Secretary | - | $261,940 | $26,123 | $295,586 |
| Jillene Snow | Vice President | - | $233,924 | $25,237 | $260,047 |
| Ralph Warnock | Director | - | $216,080 | $26,466 | $241,317 |
| Frank Powell | Physician | FT | $212,933 | $20,615 | $239,399 |
| Richard Wherry | Attending Ph | FT | $221,746 | $17,653 | $239,399 |
| Wyatt Blake | Physician | FT | $215,854 | $27,554 | $236,469 |
| Richard Wherry | Attending Physician | - | $218,766 | $29,199 | $235,135 |
| Ken Mcdonald | Vice Preside | - | - | $230,457 | $230,457 |
| Christen Weber | Physician | FT | $197,293 | $29,439 | $226,284 |
| Keitta Evans | Vice Preside | FT | $208,478 | $17,806 | $226,284 |
| Trista Marshall | Physician | FT | $193,783 | $24,413 | $224,436 |
| Ken Mcdonald | Vice President | - | $184,207 | $28,758 | $213,382 |
| April Kenerly | Vice Preside | - | - | $213,337 | $213,337 |
| Roxanne Galloway | Vice Preside | FT | $167,153 | $16,911 | $184,064 |
| Teresa Moody | Secretary | - | $161,736 | $20,236 | $184,064 |
| George Hunt | Executive VP | PT | $164,652 | $33,646 | $164,652 |
| Keitta Evans | Vice President | - | $134,074 | $23,076 | $161,121 |
| Jeffrey Ginn | Vice Preside | FT | $137,492 | $17,604 | $155,096 |
| Kimberly Sheffield | President | - | $132,456 | $18,151 | $155,096 |
| Gregory Davis | Regional VP | FT | $136,860 | $12,973 | $152,802 |
| Katie Carr | Vice Preside | FT | $142,332 | $10,470 | $152,802 |
| Kimberly Hodges | Regional VP | FT | $131,886 | $18,996 | $152,540 |
| Kathryn Dennis | Chairman | - | - | $24,000 | $24,000 |
| Name | Title |
|---|---|
| April Kenerly | Vice President |
| Jeffrey Ginn | Vice President |
| Katie Carr | Vice President |
| Roxanne Galloway | Vice President |
| Ben Griffin | Director |
| Buddy Ponder | Director |
| Joseph a Wall | Director |
| Lucy Rogers | Director |
| Paul a Cable | Director |
| Debra Mims | Regional VP |
| James Gilliam | Regional VP |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stone Brooke Offices LLC | Healthcare | PO BOX 697, Gray, GA 31032 | $280,821 |
| Arnall Golden Gregory | Legal | 171 17TH STREET NW UNIT 2100, Atlanta, GA 30363 | $123,908 |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,516,032 |
| Salaries, Compensation, and Employee Benefits | $12,289,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,132,562 | - | - | $8,132,562 |
| Current Officers, Directors, Trustees, and Key Employees | $2,392,205 | - | - | $2,392,205 |
| Other Expenses | $722,040 | - | - | $722,040 |
| Other Employee Benefits | $718,179 | - | - | $718,179 |
| Payroll Taxes | $708,919 | - | - | $708,919 |
| Pension Plan Contributions | $337,888 | - | - | $337,888 |
| Occupancy | $322,347 | - | - | $322,347 |
| Insurance | $240,145 | - | - | $240,145 |
| All Other Expenses | $205,747 | - | - | $205,747 |
| Fees for Services Legal | $131,948 | - | - | $131,948 |
| Depreciation Depletion | $43,443 | - | - | $43,443 |
| Total Functional Expenses | $36,805,785 | $0 | $0 | $36,805,785 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $36,805,785 |
| Total Expenses per Audited Statements | $36,805,785 |
| Total Expenses per Form 990 | $36,805,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advance Payments Unapplied | $140,441 |
“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.”
“The form 990 for clinical services, inc. Is prepared by an independent accounting firm. Upon completion, the independent accounting firm provides a draft of the form 990 to the audit committee of the organization for its review. Allowing adequate time for review, the independent accounting firm subsequently meets with the audit committee of the organization to review and discuss the draft form 990. Following the audit committee's review, discussion and approval of the draft form 990, the audit committee then provides the draft form 990 to the organization's board of directors with a recommendation to review and approve the form 990. Subsequent to receipt of the draft form 990, a meeting of the organization's board of directors is held to discuss the recommendation from its audit committee and to ask questions of the independent accounting firm and the organization's management. Following review and discussion, the board then approves the form 990 to be filed with the internal revenue service.”
“Compliance with the organization's conflicts of interest policy is effectuated by, at a minimum, the board of director's annual review of conflict disclosure statements provided by the organization's directors and officers. Also, the organization's board of directors review conflict disclosure statements prior to taking action on proposed transactions and contractual arrangements. The organization's conflicts of interest policy provides the procedure for which interested persons are evaluated to determine if a conflict exists. If it is determined that a board member has a conflict of interest, then such board members are not allowed to participate in deliberations on the specific matter and is excused from, and not allowed to participate in, any board vote on the matter.”
“The organization regularly and consistently complies with the compensation approval process, as defined by its conflicts of interest policy, through a comprehensive engagement conducted by its compensation committee. A third-party compensation consultant is engaged to gather comparability data for the organization's senior management and its key or highly compensated employees. Following completion of the engagement, the third-party consultant issues a written report reflecting its opinion concerning whether the organization's proposed compensation arrangements constitute reasonable compensation under section 4958 of the internal revenue code. Upon receipt and review of the consultant's written report and supporting materials, the organization's compensation committee then provides all such materials along with recommendations to its board of directors for consideration. Subsequently, the board of directors holds a meeting to review the materials and recommendations from its compensation committee at which time the board will vote on the reasonableness of compensation for each individual included in the compensation engagement. If any disqualified or otherwise conflicted board members are present at the meeting, they do not participate in the deliberations and are excused from voting on such matters. The compensation approval process is carried out by the organization's 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 internal revenue code. As part of the process, the organization's board of directors retains third-party legal counsel to further advise the board on the rebuttable presumption process and to provide the board with a legal opinion regarding the same. The final step in the process is preparation of documentation required to establish the rebuttable presumption utilizing the rebuttable presumption checklist issued by the internal revenue service.”
“The organization regularly and consistently complies with the compensation approval process, as defined by its conflicts of interest policy, through a comprehensive engagement conducted by its compensation committee. A third-party compensation consultant is engaged to gather comparability data for the organization's senior management and its key or highly compensated employees. Following completion of the engagement, the third-party consultant issues a written report reflecting its opinion concerning whether the organization's proposed compensation arrangements constitute reasonable compensation under section 4958 of the internal revenue code. Upon receipt and review of the consultant's written report and supporting materials, the organization's compensation committee then provides all such materials along with recommendations to its board of directors for consideration. Subsequently, the board of directors holds a meeting to review the materials and recommendations from its compensation committee at which time the board will vote on the reasonableness of compensation for each individual included in the compensation engagement. If any disqualified or otherwise conflicted board members are present at the meeting, they do not participate in the deliberations and are excused from voting on such matters. The compensation approval process is carried out by the organization's 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 internal revenue code. As part of the process, the organization's board of directors retains third-party legal counsel to further advise the board on the rebuttable presumption process and to provide the board with a legal opinion regarding the same. The final step in the process is preparation of documentation required to establish the rebuttable presumption utilizing the rebuttable presumption checklist issued by the internal revenue service.”
“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 -732,220”
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 | 1473196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1507444 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 479739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 595409 |
| 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 | 205747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 205747 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2392205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2392205 |
| 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 | 280821 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123908 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 697 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 171 17TH STREET NW UNIT 2100 |
| 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 | 30363 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | STONE BROOKE OFFICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ARNALL GOLDEN GREGORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 24516032 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38151871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1473682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12289753 |
| IRS990/CYTotalExpensesAmt | 0 | 36805785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38279467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43443 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 159 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 36805785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 131948 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 131948 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 6 | X |
| 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/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/OtherCompensationAmt | 0 | 21432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA HAMMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILLENE SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH WARNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WYATT BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD WHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTEN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRISTA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERESA MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITTA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREGORY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIMBERLY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | APRIL KENERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROXANNE GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBRA MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY GINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATIE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LUCY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHRYN DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAUL A CABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BUDDY PONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOSEPH A WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BEN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 380250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 164652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 276069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 242689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 224986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 221746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 224486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 218766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 208478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 205176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 194386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 167153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 145921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 137492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 142332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 139567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 158517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 278269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 255478 |
| 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 | 213061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 209153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 206055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 201715 |
| 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 | 51090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CORPORATE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ATTENDING PH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 127596 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 38279467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 240145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 240145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1882865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1992397 |
| 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 | -1542695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -801233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1542695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -801233 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 322347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 322347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -732220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 718179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 718179 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20071232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2037928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 741202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 722040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20071232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2037928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 741202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 722040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 876802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8132562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8132562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 708919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 708919 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 337888 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 337888 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125423 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122363 |
| IRS990/PrincipalOfficerNm | 0 | TERESA MOODY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38151871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38151871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 23089943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38178962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 729521 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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