Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Upson County Hospital Inc
EIN 58-1734026 • 501(c)3 • Thomaston, GA
Profile
Upson regional medical center's mission is to provide quality health care services to the surrounding area, regardless of the ability to pay.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$258,229,465
Up $25,827,879 (+11%) from 2023
Liabilities
Up$12,280,949
Up $3,088,516 (+34%) from 2023
Net Assets
Up$245,948,516
Up $22,739,363 (+10%) from 2023
Revenue
Up$131,883,434
Up $6,700,809 (+5.4%) from 2023
Expenses
Up$125,734,104
Up $6,783,079 (+5.7%) from 2023
Net Income
Down$6,149,330
Down $82,270 (-1.3%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $258,229,465
- Liabilities
- $12,280,949
- Net assets
- $245,948,516
- Revenue
- $131,883,434
- Expenses
- $125,734,104
- Net income
- $6,149,330
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 31, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $132,864,285
Mission and Program Overview
Mission
Upson regional medical center's mission is to provide quality health care services to the surrounding area, regardless of the ability to pay.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $160,296,792 | $116,325,913 | ▼ $43,970,879 |
| Land, Buildings, and Equipment, Net | $49,798,514 | $48,652,499 | ▼ $1,146,015 |
| Accounts Receivable | $16,873,676 | $18,379,973 | ▲ $1,506,297 |
| Savings and Temporary Cash Investments | $13,517,896 | $6,820,767 | ▼ $6,697,129 |
| Inventories for Sale or Use | $2,936,209 | $3,217,447 | ▲ $281,238 |
| Investments Program Related | - | $2,734,859 | - |
| Prepaid Expenses and Deferred Charges | $1,868,023 | $2,531,297 | ▲ $663,274 |
| Intangible Assets | $1,639,203 | $1,639,203 | → $0 |
| Other Notes and Loans Receivable, Net | $579,727 | $1,446,875 | ▲ $867,148 |
| Cash and Non-Interest-Bearing Accounts | $8,058 | $8,529 | ▲ $471 |
| Total Assets | $251,563,523 | $206,234,114 | ▼ $45,329,409 |
| Other Assets Total | $4,045,425 | $4,476,752 | ▲ $431,327 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,731,068 | $7,889,557 | ▼ $1,841,511 |
| Tax Exempt Bond Liabilities | $3,290,000 | $2,235,000 | ▼ $1,055,000 |
| Other Liabilities | $1,022,953 | - | - |
| Deferred Revenue | $2,327,204 | $29,542 | ▼ $2,297,662 |
| Total Liabilities | $16,371,225 | $10,154,099 | ▼ $6,217,126 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $235,192,298 | $196,080,015 | ▼ $39,112,283 |
| Total Net Assets Fund Balance | $235,192,298 | $196,080,015 | ▼ $39,112,283 |
| Total Liabilities and Net Assets / Fund Balance | $251,563,523 | $206,234,114 | ▼ $45,329,409 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,981,802 | $57,161,364 | $76,143,166 |
| Buildings | $26,585,548 | $47,911,604 | $74,497,152 |
| Land | $1,856,656 | - | $1,856,656 |
| Leasehold Improvements | $197,883 | $857,085 | $1,054,968 |
| Other Land Buildings | $1,030,610 | - | $1,030,610 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandon M Boyce Md | Orthopedic S | FT | $1,058,777 | $26,995 | $1,085,772 |
| Brandon M Boyce Md | Orthopedic Surgeon | - | $774,358 | $311,414 | $1,085,772 |
| Jeff Tarrant | Hospital CEO | FT | $689,558 | $44,100 | $733,658 |
| Jeff Tarrant | Hospital CEO/pres | - | $526,583 | $292,263 | $733,658 |
| Daniel a Bridges Md | Urology Surg | FT | $643,071 | $19,734 | $662,805 |
| Daniel a Bridges Md | Urology Surgeon | - | $564,537 | $75,510 | $662,805 |
| Kevin a Gingrich Md | Orthopedic S | FT | $640,756 | $16,976 | $657,732 |
| Kevin a Gingrich Md | Orthopedic Surgeon | - | $595,302 | $154,087 | $657,732 |
| Darryl Knight Md | Surgeon | FT | $474,153 | $141,439 | $628,240 |
| Joshua Donis Md | Cardiologist | FT | $536,162 | $50,277 | $565,809 |
| Benjamin Williams Md | Board Member | FT | $309,509 | $20,626 | $471,578 |
| John Williams | CFO/COO | FT | $303,666 | $20,626 | $324,292 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Hightower Iv | Chairman |
| Jim Edwards | Vice Chairma |
| Kay Searcy | Board Member |
| Mark Andrews | Board Member |
| Rev Greg Smith | Board Member |
| Scott Blackstock | Board Member |
| Steve Keadle | Assistant Se |
| Ralph Warnock Md | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cardiosolution Physicians | Contracted Labo | 4675 CORNELL ROAD SUITE 100, Cincinnati, OH 45241 | $2,151,650 |
| Qualivis | Anesthesia | 5930 CORNERSTONE CT W 300, San Diego, CA 92121 | $2,001,940 |
| Guardian Medical Services LLC | Physical Ther | 1001 JENKINS RD, Forsyth, GA 31029 | $1,506,473 |
| Innovative Therapy Concepts LLC | Food Service | 2 MASHBURN ST SUITE 102, Hawkinsville, GA 31036 | $1,432,313 |
| Sodexo INC & Affiliates | - | P O BOX 360170, Pittsburgh, PA 15251 | $1,293,405 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,395,458
- Program Service Revenue
- $113,852,994
- Investment Income
- $4,138,747
- Other Revenue
- $603,448
- All Other Contributions
- $1,025,080
- Change in Net Assets
- $6,339,343
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $59,412,146 |
| Other Expenses | $56,220,559 |
| Grants and Similar Amounts Paid | $18,599 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,942,446 | $12,334,849 | - | $48,277,295 |
| Fees for Services Other | $14,614,613 | $3,354,252 | - | $17,968,865 |
| Depreciation Depletion | $6,939,376 | $783,174 | - | $7,722,550 |
| Other Employee Benefits | $5,205,470 | $992,994 | - | $6,198,464 |
| Payroll Taxes | $2,822,495 | $538,418 | - | $3,360,913 |
| Information Technology | $658,998 | $2,634,320 | - | $3,293,318 |
| Occupancy | $2,346,106 | $265,321 | - | $2,611,427 |
| Office Expenses | $1,468,755 | $898,663 | - | $2,367,418 |
| Insurance | $1,205,423 | $105,621 | - | $1,311,044 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,043,424 | - | $1,043,424 |
| Fees for Services Management | $372,214 | $334,265 | - | $706,479 |
| Pension Plan Contributions | $451,938 | $80,112 | - | $532,050 |
| Advertising | - | $412,401 | - | $412,401 |
| All Other Expenses | $185,320 | $117,884 | - | $303,204 |
| Other Expenses | $1,155,820 | $251,615 | - | $251,615 |
| Travel | $118,735 | $129,088 | - | $247,823 |
| Fees for Services Legal | - | $160,401 | - | $160,401 |
| Fees for Services Accounting | - | $126,173 | - | $126,173 |
| Fees for Service Investment Mgmnt Fees | - | $99,450 | - | $99,450 |
| Grants to Domestic Individuals | $18,599 | - | - | $18,599 |
| Interest | $3,464 | - | - | $3,464 |
| Total Functional Expenses | $90,198,146 | $25,453,158 | $0 | $115,651,304 |
International Activity
International Summary
- Offices
- 1
- Spending
- $4,148,256
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America & the Caribbean | Investments | - | 1 | - | $4,148,256 |
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
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Hospital Authority of Upson County | 2004-12-31 | $10,000,000 | Renovation and expansion of hospital |
| B | Hospital Authority of Upson County | 2005-01-20 | $6,000,000 | Renovation & expansion of hospital |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,000,000 | - | $8,605,000 | $124,175 |
| B | $6,000,000 | - | $5,160,000 | $79,846 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“The organization engaged healthtech management to provide the services of the ceo. Healthtech was compensated 1,048,876 for these services. See schedule j part iii for additional details.”
Form 990, Page 6, Part VI, Line 11B
“The organization posts the form 990 on a secure website for board members only and each current voting board member is alerted by email as to its availability. The cfo/coo performs a detailed review prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The policy covers all directors, officers and key employees of the organization. Should a matter come before the board of directors which constitutes a conflict of interest, the individual involved will make known the potential conflict and withdraw from the meeting so long as the matter shall continue under discussion and shall not either vote on the matter under discussion or attempt to influence a decision of the governing authority with respect to such matters, upon which there could possibly be a conflict of interest.”
Form 990, Page 6, Part VI, Line 15A
“Healthtech presents salary information for the ceo to the board of directors for their review. In determining compensation for the cfo/coo, other officers or key employees, the organization's human resources department obtains comparable salary data and presents it to the ceo who makes the final decision. The individual in the consideration process is not present during the discussion and decision-making process. Annual merit adjustment: salary adjustment is determined by organizational performance as reflected in the score of the established performance measurement instrument. (payscale) - periodic market adjustment: salary of each officer is reviewed periodically by human resources and appropriate officer and compared to salaries of comparable organizations to ensure that the current rate is competitive.”
Form 990, Page 6, Part VI, Line 15B
“SEE RESPONSE AT 15A.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy, and financial statements are available for inspection, with notice, in the office of the organization. In addition, the financial statements are available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Upson County Hospital Inc
- EIN
- 58-1734026
- Phone
- 7066478111
- Address
- 801 WEST GORDON STREET, THOMASTON, GA 30286-0027
- Doing Business As
- Upson Regional Medical Center
Signing Officer
- Name
- John Williams
- Title
- CFO/COO
- Phone
- 7066478111
- Signed
- 2023-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Tarrant
- Formed
- 1951
- Legal Domicile
- Ga
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 972
- Volunteers
- 53
Preparer
- Firm
- Draffin & Tucker Llp
- Address
- PO BOX 71309, ALBANY, GA 31708-1309
- Preparer
- William Edward Phillips
- Phone
- 2298837878
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 4B
“CAYMAN ISLANDS”
Form 990, Part IX, Line 11G
“Contracted services 4,914,528 2,106,226 0 professional fees 626,191 17,735 0 physician fees 5,369,323 0 0 purchased services 2,950,388 0 0 therapy fees 16,320 0 0 consulting fees 305,837 509,906 0 other fees 395,593 334,881 0 collection fees 36,433 385,504 0 total 14,614,613 3,354,252 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 1 true up of tax accounts to audit 281 equity in captive subsidiary -236,750 total -236,468”
Financial Statement Notes
Schedule D, Page 3, Part X
“The hospital and foundation are not-for-profit corporations and are 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. The remaining wholly owned subsidiaries are considered disregarded entities and are included in the hospital's tax filings. Therefore, no provision for federal income taxes has been made in the accompanying consolidated financial statements. The hospital and foundation apply 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 hospital and foundation only recognize the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or 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 expenses. Based on the results of management's evaluation, no liability is recognized in the accompanying balance sheet for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of december 31, 2022 and 2021 or for the years then ended. The hospital and foundation's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
Raw XML AppendixShowing 400 of 1,130 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9731068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7889557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16873676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18379973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UPSON REGIONAL MEDICAL CENTER'S MISSION IS TO PROVIDE QUALITY HEALTH CARE SERVICES TO THE SURROUNDING AREA, REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 412401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 412401 |
| IRS990/AllOtherContributionsAmt | 0 | 1025080 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117884 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 185320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 303204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7066478111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 WEST GORDON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THOMASTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 302860227 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1043424 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GUARDIAN MEDICAL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INNOVATIVE THERAPY CONCEPTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED LABO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ANESTHESIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICAL THER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3395458 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18599 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4138747 |
| IRS990/CYOtherExpensesAmt | 0 | 56220559 |
| IRS990/CYOtherRevenueAmt | 0 | 603448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113852994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6339343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59412146 |
| IRS990/CYTotalExpensesAmt | 0 | 115651304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 121990647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2327204 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29542 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 783174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6939376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7722550 |
| IRS990/Desc | 0 | UPSON REGIONAL MEDICAL CENTER OFFERS A COMPLETE LINE OF MEDICAL SERVICES INCLUDING 24-HOUR EMERGENCY CENTER, MEDICAL-SURGICAL CARE, OBSTETRICS, PEDIATRICS, WOMEN'S HEALTH SERVICES, AND MORE. PATIENT DAYS FOR THE YEAR TOTALED 21,534 IN 2022. THE PSYCH UNIT HAD 432 VISITS WHILE THE RURAL HEALTH CLINIC EXPERIENCED 3,662 VISITS IN 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UPSON REGIONAL MEDICAL CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 972 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 90198146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 126173 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 126173 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 160401 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 160401 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 334265 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 372214 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 706479 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3354252 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14614613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17968865 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 99450 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 99450 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 26995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 44100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 40577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON M BOYCE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF TARRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL A BRIDGES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN A GINGRICH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRYL KNIGHT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA DONIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENJAMIN WILLIAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT BLACKSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM HIGHTOWER IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE KEADLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RALPH WARNOCK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAY SEARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REV GREG SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1058777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 689558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 643071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 640756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 587663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 539216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 456635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 303666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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 | ORTHOPEDIC S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HOSPITAL CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UROLOGY SURG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ORTHOPEDIC S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CARDIOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3484 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 427093 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2370378 |
| IRS990/GrantAmt | 0 | 18599 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18599 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18599 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3484 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11300731 |
| IRS990/GrossReceiptsAmt | 0 | 132864285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 95 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2634320 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 658998 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3293318 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 105621 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1205423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1311044 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1639203 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1639203 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3464 |
| IRS990/InterestGrp/TotalAmt | 0 | 3464 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2936209 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3217447 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3708170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3708170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2734859 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 160296792 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 116325913 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 170 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105930053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49798514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48652499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154582552 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10873638 |
| 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 | 10000 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70759 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 80759 |
| IRS990/MissionDesc | 0 | UPSON REGIONAL MEDICAL CENTER'S MISSION IS TO PROVIDE QUALITY HEALTH CARE SERVICES TO THE SURROUNDING AREA, REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235192298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196080015 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 430577 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 430577 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -45215158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 235192298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 196080015 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 265321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2346106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2611427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 898663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1468755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2367418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4045425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4476752 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -236468 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 992994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5205470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6198464 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 790733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 251615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15217756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1470618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1155820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15217756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2261351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1155820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 251615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1022953 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISCOUNTS AND REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMPUTER FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 205407 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230576 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 230576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 205407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 86706 |
| IRS990/OtherRevenueTotalAmt | 0 | 603448 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12334849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35942446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48277295 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 579727 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1446875 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 538418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2822495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3360913 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 80112 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 451938 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 532050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1868023 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2531297 |
| IRS990/PrincipalOfficerNm | 0 | JEFF TARRANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
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