Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-0633978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$27,252,746
Down $33,619,739 (-55%) from 2013
Net Assets
Down$7,550,434
Down $8,778,666 (-54%) from 2013
Liabilities
Down$19,702,312
Down $24,841,073 (-56%) from 2013
Revenue
Down$43,919,272
Down $6,769,547 (-13%) from 2013
Expenses
Down$48,425,605
Down $11,318,175 (-19%) from 2013
Net Income
Up-$4,506,333
Up $4,548,628 (+50%) from 2013
To continuously improve the quality of primary care, long-term care and home care within our resource capabilities and to promote healthier lifestyles through education consistend with individual and community needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,029,160 | - | - |
| Land, Buildings, and Equipment, Net | $25,168,957 | $13,553,917 | ▼ $11,615,040 |
| Other Notes and Loans Receivable, Net | $3,188,580 | - | - |
| Accounts Receivable | $4,334,868 | $3,033,140 | ▼ $1,301,728 |
| Investments Program Related | $782,210 | $1,396,586 | ▲ $614,376 |
| Cash and Non-Interest-Bearing Accounts | $5,266,063 | $1,165,066 | ▼ $4,100,997 |
| Inventories for Sale or Use | $1,798,284 | $1,114,146 | ▼ $684,138 |
| Prepaid Expenses and Deferred Charges | $317,704 | $1,027,152 | ▲ $709,448 |
| Intangible Assets | $677,277 | - | - |
| Investments Other Securities | $2,020,380 | $415,360 | ▼ $1,605,020 |
| Savings and Temporary Cash Investments | $855,285 | $190,000 | ▼ $665,285 |
| Total Assets | $60,872,485 | $27,252,746 | ▼ $33,619,739 |
| Other Assets Total | $1,433,717 | $5,357,379 | ▲ $3,923,662 |
| Liabilities | |||
| Other Liabilities | $1,395,757 | $6,913,093 | ▲ $5,517,336 |
| Accounts Payable and Accrued Expenses | $9,526,789 | $6,311,688 | ▼ $3,215,101 |
| Mortgage Notes Payable Secured by Investment Property | $33,620,839 | $3,404,117 | ▼ $30,216,722 |
| Deferred Revenue | - | $3,073,414 | - |
| Total Liabilities | $44,543,385 | $19,702,312 | ▼ $24,841,073 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,329,100 | $7,550,434 | ▼ $8,778,666 |
| Total Net Assets Fund Balance | $16,329,100 | $7,550,434 | ▼ $8,778,666 |
| Total Liabilities and Net Assets / Fund Balance | $60,872,485 | $27,252,746 | ▼ $33,619,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,330,141 | $4,715,813 | $11,045,954 |
| Buildings | $6,103,260 | $1,956,861 | $8,060,121 |
| Land | $1,120,516 | - | $1,120,516 |
| Investment Program Related Org | $1,396,586 | - | - |
| Other Assets Org | $124,408 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Bauerband Md | Physician | FT | $220,944 | $39,146 | $260,090 |
| Gregory Hearn | CEO | FT | $202,676 | $27,036 | $229,712 |
| Donna Toney | Director of | FT | $122,677 | $25,658 | $148,335 |
| Jennifer Dickerson | Pharmacist | FT | $100,721 | $33,006 | $133,727 |
| Evelyn Murphy | Chief Clinic | FT | $117,007 | $14,956 | $131,963 |
| Angela Harpold | Pharmacist | FT | $110,846 | $5,505 | $116,351 |
| Angela R Hooper | Director of | FT | $109,688 | $1,898 | $111,586 |
| Lauren Papka | Administrato | FT | $70,689 | $35,905 | $106,594 |
| Matt R Mcree | CFO | FT | $87,565 | $16,339 | $103,904 |
| Timothy Vickery | Chief Inform | FT | $98,615 | $3,307 | $101,922 |
| Harris Little | Vice Chair | - | $10,800 | - | $10,800 |
| Don Johnson | Board Member | - | $9,600 | - | $9,600 |
| Fort Oglesby | Board Chair | - | $7,000 | - | $7,000 |
| Deborah Harbin | Board Member | - | $4,000 | - | $4,000 |
| Name | Title |
|---|---|
| F Mayes Davison | Board Member |
| Scott Hardigree | Board Secret |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sterigen LLC | Housekeeping | PO BOX 11407, Birmingham, AL 35246 | $851,486 |
| Metz Culinary | Food Services | TWO WOODLAND DRIVE, Dallas, PA 18612 | $760,816 |
| US Anesthesia | Physician | PO BOX 68, Tennille, GA 31089 | $705,000 |
| Mcdermott Will & Emory | Legal | PO BOX 6043, Chicago, IL 60680 | $622,358 |
| Innovative Therapy Concepts | Physical Therap | 2 MASHBURN STREET SUITE 102, Hawkinsville, GA 31036 | $600,989 |
| Line Item | Amount |
|---|---|
| Other Expenses | $29,954,742 |
| Salaries, Compensation, and Employee Benefits | $18,470,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,862,667 | $148,896 | - | $14,011,563 |
| Office Expenses | $11,941,426 | $1,369,484 | - | $13,310,910 |
| Fees for Services Other | $6,866,896 | $353,280 | - | $7,220,176 |
| Other Employee Benefits | $3,265,003 | $24,687 | - | $3,289,690 |
| Depreciation Depletion | $1,878,436 | $203,773 | - | $2,082,209 |
| Occupancy | $1,250,390 | - | - | $1,250,390 |
| Insurance | $794,632 | - | - | $794,632 |
| Current Officers, Directors, Trustees, and Key Employees | $220,944 | $518,387 | - | $739,331 |
| Payroll Taxes | $380,470 | $28,003 | - | $408,473 |
| Other Expenses | $117,052 | $58,263 | - | $175,315 |
| Travel | $75,435 | $44,315 | - | $119,750 |
| All Other Expenses | $118,810 | - | - | $118,810 |
| Fees for Service Investment Mgmnt Fees | - | $109,807 | - | $109,807 |
| Interest | $32,710 | - | - | $32,710 |
| Fees for Services Accounting | - | $25,370 | - | $25,370 |
| Pension Plan Contributions | $21,806 | - | - | $21,806 |
| Fees for Services Legal | - | $14,807 | - | $14,807 |
| Total Functional Expenses | $45,511,460 | $2,914,145 | $0 | $48,425,605 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Cayman Islands | Investment | - | - | - | $1,396,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tyler R Davison | Family Member | Rn in Emergency Room | No | $55,770 |
| Jodi a Davison | Family Member | Occupational Therapi | No | $20,334 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $5,115,550 |
| Due to Hart County | $1,078,132 |
| Medicare/medicaid Cost Report Settle | $719,411 |
“After management review and approval, an electronic copy of the form 990 was emailed to all members of the tycobb healthcare system, inc.'s board of directors for approval prior to submission.”
“The board of directors and ceo monitor and enforce compliance with the conflict of interest policy.”
“The compensation of ty cobb healthcare system, inc.'s ceo is reviewed and approved by the independent board of directors. External comparability reporting was also used in the determination of compensation of the ceo.”
“The compensation of ty cobb healthcare system, inc.'s cfo is reviewed and approved by the independent board of directors. External comparability reporting was also used in the determination of compensation of the cfo.”
“The ty cobb healthcare system, inc.'s governing documents, conflict of interest policy, and financial statements are available for the public to review at the system's corporate office upon request.”
“The board of directors of ty cobb regional medical center, llc has oversight of the operations of the hospital facility. This board is under the control of ty cobb healthcare system, inc. The sole owner of the llc. The members of this oversight board include the following individuals: leslie fordham; jodon garringer, m.d.; deborah harbin; hugh jenkins, m.d.; harris little; jeff marshall, m.d.; ram reddy, m.d.; bob ridgway, and diane toney.”
“Brown memorial convalescent center, cobb healthcare center, the gables at cobb village, the fitness firm of tchs, health works of tchs, home base health services, carnesville family practice, ty cobb museum”
“Following the filing of the original return, the organization's audited financial statements were issued. The 2014 form 990 is being amended to reflect the results of audit adjustments made and to attach a copy of the audited financial statements to the return. The audited financial statements were issued after the extended due date of the original return. Changes were made to parts viii (statement of revenues), ix (statement of functional expenses), x (balance sheet), xi (reconciliation of net assets), schedule h (hospital), schedule j (compensation information), schedule n (disposition of assets). In addition, changes to narratives throughout the return were made to consistently reference the filing organization by the same term and to clarify certain details regarding discontinued operations.”
“To continuously improve the quality of primary care, long-term care and home care within our resource capabilities and to promote healthier lifestyles through education consistend with individual and community needs.”
“On march 31, 2014, the system sold both of its nursing homes - brown memorial convalescent center and cobb healthcare center. In addition, a building owned by the system that once served as the hart county hospital building was sold. Gain from the sale of these assets totals 5,276,636. After that date, the primary activity of the system is the operation of an assisted living facility.”
“The hospital's actual charges. In some cases, these programs pay the hospital at amounts which are less than the cost of providing the services. The hospital also provides care to patients who meet certain criteria under its indigent and charity care policy without charge or at amounts less than its established rates. Charges foregone, at established rates, under the indigent and charity care policy approximated 2,121,000. In addition, the hospital had bad debt expense (patient bills that were not collected) of approximately 7,232,000.”
“CAYMAN ISLANDS”
“Purchased services 6,866,896 353,280 0”
“Wholly owned captive consolidated gain 614,376 equity transfers -3,519,446 impairment loss -1,195,372 990t book tax differences 3,386 contribution limitation 990t 58,380 total other changes (4,038,676)”
“Baseball legend ty cobb donated funds to build the original hospital facility. The system operates the ty cobb museum. Articles and memorabilia from ty cobb's baseball career (much of which is on loan from owners other than ty cobb healthcare system) are displayed. The operation of the museum is for the benefit of the community, for historical preservation and to pay tribute to the man responsible for the formation of the original hospital.”
“The system, the foundation, and lake hartwell are not-for-profit corporations and have been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. The segregated portfolio intends to conduct its affairs in a manner in which it will not be subject to u.s. Federal income tax or georgia income tax. Regional is considered a disregarded entity of the system. The system files a form 990-t to report the unrelated business income of springs media that is subject to tax. The system applies accounting policies that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by the relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the system only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all of a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expense. Based on the results of management's evaluation, no liability is recognized in the accompanying balance sheet for unrecognized tax positions. Further, no interest or penalties have been accrued or charged to expense as of december 31, 2014 and 2013 or for the years then ended. The system's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
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 | 9526789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6311688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4334868 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3033140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONTINUOUSLY IMPROVE THE QUALITY OF PRIMARY CARE, LONG-TERM CARE AND HOME CARE WITHIN OUR RESOURCE CAPABILITIES AND TO PROMOTE HEALTHIER LIFESTYLES THROUGH EDUCATION CONSISTEND WITH INDIVIDUAL AND COMMUNITY NEEDS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 118555 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118810 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH DALTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7062453119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30639 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5266063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1165066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 518387 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 220944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 739331 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 851486 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 760816 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 705000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 622358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 600989 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 11407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | TWO WOODLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 68 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 6043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2 MASHBURN STREET SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TENNILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HAWKINSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 35246 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 31089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 31036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STERIGEN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | METZ CULINARY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | US ANESTHESIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MCDERMOTT WILL & EMORY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INNOVATIVE THERAPY CONCEPTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICAL THERAP |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5681539 |
| IRS990/CYOtherExpensesAmt | 0 | 29954742 |
| IRS990/CYOtherRevenueAmt | 0 | 1078303 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37040875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4506333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18470863 |
| IRS990/CYTotalExpensesAmt | 0 | 48425605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43919272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3073414 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 203773 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1878436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2082209 |
| IRS990/Desc | 0 | DURING 2014,TY COBB HEALTHCARE SYSTEM, INC. (THE SYSTEM) OPERATED BROWN MEMORIAL CONVALESCENT CENTER, A 144-BED LONG-TERM CARE FACILITY, COBB HEALTHCARE CENTER, A 116 BED LONG-TERM CARE FACILITY, THE GABLES AT COBB VILLAGE, A 48 BED ASSISTED LIVING FACILITY, AND TY COBB REGIONAL MEDICAL CENTER, A 56 BED ACUTE CARE HOSPITAL. TY COBB REGIONAL MEDICAL CENTER HAD 6,150 INPATIENT DAYS AND 17,651 EMERGENCY ROOM VISITS DURING 2014. THE HOSPITAL PARTICIPATED IN THE MEDICARE AND MEDICAID GOVERNMENT INSURANCE PROGRAMS DURING 2014. UNDER THESE PROGRAMS, THE HOSPITAL PROVIDES CARE TO PATIENTS AT PAYMENT RATES WHICH ARE DETERMINED BY THE FEDERAL AND STATE GOVERNMENTS, REGARDLESS OF THE HOSPITAL'S ACTUAL CHARGES. IN SOME CASES, THESE PROGRAMS PAY THE HOSPITAL AT AMOUNTS WHICH ARE LESS THAN THE COST OF PROVIDING THE SERVICES. THE HOSPITAL ALSO PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS INDIGENT AND CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. CHARGES FOREGONE, AT ESTABLISHED RATES, UNDER THE INDIGENT AND CHARITY CARE POLICY APPROXIMATED 2,121,000. IN ADDITION, THE HOSPITAL HAD BAD DEBT EXPENSE (PATIENT BILLS THAT WERE NOT COLLECTED) OF APPROXIMATELY 7,232,000. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TY COBB REGIONAL MEDICAL CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 917 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 45511460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25370 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14807 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14807 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 353280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6866896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7220176 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 109807 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 109807 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 48.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 39146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33006 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRIS LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FORT OGLESBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH HARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | F MAYES DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT HARDIGREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY HEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVELYN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY VICKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT R MCREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN PAPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES BAUERBAND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA TONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA HARPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGELA R HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER DICKERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 202676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 117007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 98615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 87565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 70689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 220944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF CLINIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF INFORM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5259626 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 146881 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15663450 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 146881 |
| IRS990/GrossReceiptsAmt | 0 | 55053243 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 428836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 794632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 794632 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 677277 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32710 |
| IRS990/InterestGrp/TotalAmt | 0 | 32710 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1798284 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1114146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 275032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275032 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2020380 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 415360 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 782210 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1396586 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15029160 |
| IRS990/IRPDocumentCnt | 0 | 146 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6672674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25168957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13553917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20226591 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10403824 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 730147 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 139515 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43315 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 182830 |
| IRS990/MissionDesc | 0 | TO CONTINUOUSLY IMPROVE THE QUALITY OF PRIMARY CARE, LONG-TERM CARE AND HOME CARE WITHIN OUR RESOURCE CAPABILITIES AND TO PROMOTE HEALTHIER LIFESTYLES THROUGH EDUCATION CONSISTEND WITH INDIVIDUAL AND COMMUNITY NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33620839 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3404117 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16329100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7550434 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5406507 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5406507 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -301311 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -301311 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6473 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -233657 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1250390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1250390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1369484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11941426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13310910 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1433717 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5357379 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4038676 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3265003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3289690 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAID PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2869598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1116663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 698522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2869598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1131736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 698522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 175315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1395757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6913093 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EHR MEANINGFUL USE INCENTIVE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 183117 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 845642 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 168025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 845642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 183117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 168025 |
| IRS990/OtherRevenueTotalAmt | 0 | 1379614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13862667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14011563 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3188580 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 380470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 408473 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21806 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21806 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 317704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1027152 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY HEARN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDIA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32625074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32625074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4415801 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4415801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53880 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92679 |
| IRS990/PYOtherExpensesAmt | 0 | 32288660 |
| IRS990/PYOtherRevenueAmt | 0 | 1497091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49045169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9054961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27455120 |
| IRS990/PYTotalExpensesAmt | 0 | 59743780 |
| IRS990/PYTotalRevenueAmt | 0 | 50688819 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.