Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Hamilton Health Care System Inc
EIN 58-1519913 • 501(c)3 • Dalton, GA
Profile
We provide leadership, partnerships and seamless resource coordination to meet health care needs that advance the quality and dignity of life.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$115,187,487
Down $36,272,142 (-24%) from 2023
Liabilities
Down$7,740,891
Down $3,783,242 (-33%) from 2023
Net Assets
Down$107,446,596
Down $32,488,900 (-23%) from 2023
Revenue
Up$26,815,282
Up $1,900,827 (+7.6%) from 2023
Expenses
Up$34,785,631
Up $10,052,948 (+41%) from 2023
Net Income
Down-$7,970,349
Down $8,152,121 (-4485%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $115,187,487
- Liabilities
- $7,740,891
- Net assets
- $107,446,596
- Revenue
- $26,815,282
- Expenses
- $34,785,631
- Net income
- -$7,970,349
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $72,333,999
Mission and Program Overview
Mission
The system provides leadership to meet the health care needs of the area with services that advance the quality and dignity of life. The organization serves as the parent corporation for hamilton medical center and other health-related entities. The organization manages resources in a manner that promotes community trust and assures continued financial viability.
To provide support for affiliated tax-exempt organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $80,242,931 | $67,657,694 | ▼ $12,585,237 |
| Land, Buildings, and Equipment, Net | $21,176,876 | $20,276,840 | ▼ $900,036 |
| Other Notes and Loans Receivable, Net | - | $9,500,000 | - |
| Investments Other Securities | $9,273,389 | $6,256,741 | ▼ $3,016,648 |
| Accounts Receivable | $6,353,257 | $4,252,067 | ▼ $2,101,190 |
| Cash and Non-Interest-Bearing Accounts | $11,466,400 | $4,109,308 | ▼ $7,357,092 |
| Savings and Temporary Cash Investments | $22,829,208 | $2,787,102 | ▼ $20,042,106 |
| Prepaid Expenses and Deferred Charges | $82,130 | $139,363 | ▲ $57,233 |
| Total Assets | $151,459,629 | $115,187,487 | ▼ $36,272,142 |
| Other Assets Total | $35,438 | $208,372 | ▲ $172,934 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,467,119 | $4,510,854 | ▼ $4,956,265 |
| Other Liabilities | $2,057,014 | $3,230,037 | ▲ $1,173,023 |
| Total Liabilities | $11,524,133 | $7,740,891 | ▼ $3,783,242 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $119,560,496 | $107,446,596 | ▼ $12,113,900 |
| Net Assets With Donor Restrictions | $20,375,000 | $0 | ▼ $20,375,000 |
| Total Net Assets Fund Balance | $139,935,496 | $107,446,596 | ▼ $32,488,900 |
| Total Liabilities and Net Assets / Fund Balance | $151,459,629 | $115,187,487 | ▼ $36,272,142 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,066,097 | $3,923,924 | $21,990,021 |
| Equipment | $847,175 | $1,677,822 | $2,524,997 |
| Land | $1,141,372 | - | $1,141,372 |
| Leasehold Improvements | $222,196 | $299,172 | $521,368 |
| Other Securities | $3,559,649 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey D Myers | President/CEO | FT | $955,417 | $718,401 | $1,673,818 |
| Sandra D Mckenzie | President of Operations | FT | $392,340 | $626,825 | $1,019,165 |
| Julie a Soekoro | CFO/treasurer | FT | $402,839 | $408,216 | $811,055 |
| Valerie Brantley | Vice President | FT | $421,291 | $297,023 | $718,314 |
| Lisa Lovelace | Vice President | - | $289,431 | $294,277 | $583,708 |
| John Forrester | Vice President/CIO | FT | $242,295 | $231,576 | $473,871 |
| Tyler S Kendall | Vice President | FT | $214,804 | $177,825 | $392,629 |
| Kristine Godfrey | Vice President | PT | $200,332 | $102,067 | $302,399 |
| Randall F Foster | Assistant Treasurer | FT | $193,555 | $70,325 | $263,880 |
| Todd Harrison | EXEC, DIR, GOV'T & COMMUNITY AFFAIRS | FT | $139,559 | $103,821 | $243,380 |
| Alana Sullivan | Director of Corporate Compliance | FT | $184,447 | $48,502 | $232,949 |
| Savannah Moore | Deputy General Counsel | FT | $164,778 | $47,207 | $211,985 |
| Steven P Bridenstine | Director Finance | FT | $177,517 | $19,646 | $197,163 |
| Travis Holly | General Counsel | FT | $155,055 | $37,763 | $192,818 |
Board Members and Trustees
| Name | Title |
|---|---|
| G Lamar Lyle | Chairman |
| Robert M Chandler | Vice Chairman |
| Charles N Dobbins Jr | Trustee |
| Don W Adcock | Trustee |
| Eric E Jensen Md | Trustee |
| Gary a Middleton | Trustee |
| Henry C Tharpe Jr | Trustee |
| J David Gregg | Trustee |
| John P Neal Iii | Trustee |
| Michael C Hartley Md | Trustee |
| Robert K Estes Jr | Trustee |
| Bryan E Mcallister | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hsi Financial Services INC Co Phoeni | Purchased Services | 1000 CIRCLE 75 PKWY, Atlanta, GA 30339 | $717,755 |
| Hbcs | Collection Services | 118 LUKENS DR, New Castle, DE 19720 | $498,015 |
| Creditors Bureau Associates | Collection Services | 112 WARD STREET, Macon, GA 31204 | $432,573 |
| Nationwide Recovery Service INC | Collection Services | 5655 PEACHTREE PKWY STE 211, Norcross, GA 30092 | $426,821 |
| Nemadji Research Corporation | Collection Services | 7564 BIRCH STREET PO BOX 100, Bruno, MN 55712 | $271,494 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $981,671
- Program Service Revenue
- $19,892,681
- Investment Income
- $4,920,995
- Other Revenue
- $1,019,935
- Change in Net Assets
- $-7,970,349
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,608,046 |
| Other Expenses | $17,177,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $11,132,824 | - | - | $11,132,824 |
| Other Salaries and Wages | $11,031,621 | - | - | $11,031,621 |
| Other Employee Benefits | $5,556,980 | - | - | $5,556,980 |
| Office Expenses | $2,390,596 | - | - | $2,390,596 |
| Advertising | $1,492,683 | - | - | $1,492,683 |
| Depreciation Depletion | $907,096 | - | - | $907,096 |
| Payroll Taxes | $667,594 | - | - | $667,594 |
| Pension Plan Contributions | $351,851 | - | - | $351,851 |
| Fees for Service Investment Mgmnt Fees | - | $287,299 | - | $287,299 |
| Other Expenses | $243,609 | - | - | $243,609 |
| Fees for Services Management | - | $225,000 | - | $225,000 |
| Travel | $161,499 | - | - | $161,499 |
| Fees for Services Accounting | $136,148 | - | - | $136,148 |
| Fees for Services Legal | $125,881 | - | - | $125,881 |
| Insurance | $49,923 | - | - | $49,923 |
| Fees for Services Lobbying | - | $25,027 | - | $25,027 |
| Total Functional Expenses | $34,248,305 | $537,326 | $0 | $34,785,631 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Assets Held on Behalf of Others | $3,137,646 |
| Long Term Lease Liabilities | $70,450 |
| Deferred Compensation | $21,941 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Board members g. Lamar lyle and robert k. Estes, jr. Have a business relationship.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent cpa firm and reviewed by executive management. Subsequently, a draft copy of the unfiled form 990 is posted to a secure page on the hamilton health care system website for review and comment by all members of the boad of trustees prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The organization has a clear and detailed conflict of interest policy which establishes a procedure for identifying, reviewing and addressing conflicts of interest. This policy also required each trustee and officer of the organization to annually sign a statement acknowledging receipt of the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“Under a board resolution, the finance & audit committee of hamilton health care system has the authority to take action on behalf of the board with respect to the compensation of officers and key employees. The finance & audit committee of hamilton health care system maintains minutes of its procedures. On an annual basis the finance & audit committee of hamilton health care system will meet to set the annual compensation of the president/ceo. This action is based on consultation with a third party consulting firm to review the total compensation of the ceo and key employees such that total compensation packages are considered fair market and not excessive.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hamilton Health Care System Inc
- EIN
- 58-1519913
- Phone
- 7062726115
- Address
- PO BOX 1168, DALTON, GA 30722-1168
- Doing Business As
- Vitruvian Health
Signing Officer
- Name
- Julie a Soekoro
- Title
- VP/CFO
- Phone
- 7062726115
- Signed
- 2025-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey D Myers
- Formed
- 1983
- Legal Domicile
- Ga
- Voting Board Members
- 13
- Independent Board Members
- 11
- Employees
- 136
- Volunteers
- 0
Preparer
- Firm
- Pya P C
- Address
- 2220 SUTHERLAND AVE, KNOXVILLE, TN 37919
- Preparer
- Deborah O Ernsberger
- Phone
- 8656730844
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Purchased services: program service expenses 3,293,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,293,793. Consulting fees: program service expenses 7,839,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,839,031.”
FORM 990, PART XI, LINE 9:
“Equity transfer to related entities -12,521,130. Distribution to asci -20,375,000. Liability claims not reported 6,498.”
Form 990, Part XII, Line 2
“The financial statements of hamilton health care system, inc. Are audited on a consolidated basis to include all affiliates of the system.”
Financial Statement Notes
PART X, LINE 2:
“The system has adopted procedures for determining the existence of uncertain tax positions and the related timing and amount of their impact on the consolidated financial statements and determined that there are no uncertain tax positions as of september 30, 2024 and 2023.”
Raw XML AppendixShowing 400 of 1,208 raw XML fields
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 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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/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 | 38072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 119279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 109497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 56457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 47949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 48610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 1111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10390 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G LAMAR LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON W ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT M CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES N DOBBINS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT K ESTES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J DAVID GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL C HARTLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC E JENSEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN E MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY A MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY D MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN P NEAL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HENRY C THARPE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE A SOEKORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDALL F FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDRA D MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VALERIE BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TYLER S KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTINE GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TODD HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALANA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SAVANNAH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEVEN P BRIDENSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TRAVIS HOLLY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1554539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 701558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 250878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 962708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 670365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 447472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 371167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 535098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 278652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 228333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 221524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 199658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 196052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 182428 |
| 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 | 765873 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT/CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXEC, DIR, GOV'T & COMMUNITY AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF CORPORATE COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DEPUTY GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3381233 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48899950 |
| IRS990/GrossReceiptsAmt | 0 | 72333999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49923 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1539762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1539762 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9273389 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6256741 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 80242931 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 67657694 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5900918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21176876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20276840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26177758 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 45518717 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROVIDE LEADERSHIP, PARTNERSHIPS AND SEAMLESS RESOURCE COORDINATION TO MEET HEALTH CARE NEEDS THAT ADVANCE THE QUALITY AND DIGNITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139935496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107446596 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3381233 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3381233 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8371081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119560496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107446596 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2390596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2390596 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35438 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 208372 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -32889632 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5556980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5556980 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243609 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2057014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3230037 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1019935 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1019935 |
| IRS990/OtherRevenueTotalAmt | 0 | 1019935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11031621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11031621 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9500000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 667594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 667594 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 351851 |
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