Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1955423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Flat$2,851,286
Flat from 2016
Net Assets
Flat-$92,148,610
Flat from 2016
Liabilities
Flat$94,999,896
Flat from 2016
Revenue
Flat$115,651,113
Flat from 2016
Expenses
Flat$190,700,756
Flat from 2016
Net Income
Flat-$75,049,643
Flat from 2016
Clayton general, inc. Exists to serve the communities of the clayton general of the metro atlanta area by improving the health status and qualify of life of its citizens.
Clayton general, inc. Exists to serve the communities of the southern crescent of the metro atlanta area by improving the health status and qualify of life of its citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $21,602,517 | $0 | ▼ $21,602,517 |
| Savings and Temporary Cash Investments | $4,841,214 | $0 | ▼ $4,841,214 |
| Investments in Publicly Traded Securities | $4,541,772 | $1,048,323 | ▼ $3,493,449 |
| Other Notes and Loans Receivable, Net | $724,254 | $0 | ▼ $724,254 |
| Prepaid Expenses and Deferred Charges | $1,556,982 | $634,874 | ▼ $922,108 |
| Intangible Assets | $250,570 | $0 | ▼ $250,570 |
| Investments Other Securities | $335,719 | $126,530 | ▼ $209,189 |
| Inventories for Sale or Use | $2,972,033 | $46,555 | ▼ $2,925,478 |
| Cash and Non-Interest-Bearing Accounts | $5,450 | $0 | ▼ $5,450 |
| Land, Buildings, and Equipment, Net | $60,678,746 | $2,961 | ▼ $60,675,785 |
| Total Assets | $98,561,834 | $2,851,286 | ▼ $95,710,548 |
| Other Assets Total | $1,052,577 | $992,043 | ▼ $60,534 |
| Liabilities | |||
| Other Liabilities | $48,807,320 | $51,621,774 | ▲ $2,814,454 |
| Accounts Payable and Accrued Expenses | $43,860,502 | $40,657,760 | ▼ $3,202,742 |
| Mortgage Notes Payable Secured by Investment Property | $17,175,175 | $2,720,362 | ▼ $14,454,813 |
| Total Liabilities | $109,842,997 | $94,999,896 | ▼ $14,843,101 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,860,349 | $1,860,349 | → $0 |
| Unrestricted Net Assets | $-13,141,512 | $-94,008,959 | ▼ $80,867,447 |
| Total Net Assets Fund Balance | $-11,281,163 | $-92,148,610 | ▼ $80,867,447 |
| Total Liabilities and Net Assets / Fund Balance | $98,561,834 | $2,851,286 | ▼ $95,710,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,961 | $199,000 | $201,961 |
| Other Assets Org | $1,440 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Mclain | VP of Operations | FT | $320,919 | $18,096 | $339,015 |
| Jim June | Director of Revenue Cycles | FT | $186,908 | $15,697 | $202,605 |
| Stacy J Hancock | VP of Human Resources | FT | $173,831 | $17,592 | $191,423 |
| Richard K Allen | VP of Information Tech | FT | $157,144 | $21,690 | $178,834 |
| Willie Cochran | VP Medical Affairs | FT | $161,718 | $16,497 | $178,215 |
| Joe E Baker | VP of Facilities | FT | $158,898 | $9,329 | $168,227 |
| Janie Hinton | Highest Compensation Employee | FT | $144,062 | $17,620 | $161,682 |
| Ernest Bedsaul | Highest Compensation Employee | FT | $136,070 | $18,689 | $154,759 |
| Virginia Dickson | Highest Compensation Employee | FT | $139,560 | $11,302 | $150,862 |
| Scott Blackley | Highest Compensation Employee | FT | $136,558 | $84 | $136,642 |
| Jamila Kinchloe | Highest Compensation Employee | FT | $111,683 | $17,636 | $129,319 |
| James G Adams | Chairman, President | - | $1,500 | - | $1,500 |
| Andrea S Callaway | Board Member (until Feb 2016) | - | $1,400 | - | $1,400 |
| Glynda B King | Board Member (until Feb 2016) | - | $1,200 | - | $1,200 |
| Barry Zischoltz Md | Board Member (until Feb 2016) | - | $1,000 | - | $1,000 |
| Daniel T Mcdevitt Md | Board Member (until Feb 2016) | - | $1,000 | - | $1,000 |
| Raju M Vanapalli Md | Board Member (until Feb 2016) | - | $1,000 | - | $1,000 |
| Don Mcmillian Md | Board Member (until Feb 2016) | - | $800 | - | $800 |
| Felicia Franklin-warner | Board Member (until Feb 2016) | - | $600 | - | $600 |
| Ramona Thurman Bivins | Board Member (until Feb 2016) | - | $600 | - | $600 |
| Landry Merkison | Board Member (until Feb 2016) | - | $400 | - | $400 |
| Rev Dr Ed J Best Jr | Board Member (until Feb 2016) | - | $400 | - | $400 |
| Name | Title |
|---|---|
| Sherry K Hancock | Board Member (until Feb 2016) |
| Kim Ryan | CEO (until Feb 2016) |
| George E Hoffman Jr | CFO (until Feb 2016) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Completerx | Pharmacy Management | 3100 S GESSNER STE 640, Houston, TX 77063 | $6,400,000 |
| Sound Physicians | Hospitalists | PO BOX 742936, Los Angeles, CA 90074-2936 | $3,194,640 |
| Distribution Cooperative | Medical Supplies | 5356 EAST PONCE DE LEON AVE 100, Stone Mountain, GA 30083 | $2,461,627 |
| Georgia Power | Electricity | 96 ANNEX, Atlanta, GA 30396 | $2,293,473 |
| Hewlett Packard Financial | Equipment Leases | PO BOX 402582, Atlanta, GA 30384-2582 | $2,076,798 |
| Line Item | Amount |
|---|---|
| Other Expenses | $145,522,343 |
| Salaries, Compensation, and Employee Benefits | $43,397,663 |
| Grants and Similar Amounts Paid | $1,780,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,766,302 | $1,367,324 | - | $32,133,626 |
| Fees for Services Other | $13,473,077 | $1,891,873 | - | $15,364,950 |
| Depreciation Depletion | $5,317,511 | $2,642,118 | - | $7,959,629 |
| Other Employee Benefits | $5,539,176 | $444,216 | - | $5,983,392 |
| All Other Expenses | $4,095,996 | $62,493 | - | $4,158,489 |
| Other Expenses | $3,991,925 | - | - | $3,991,925 |
| Occupancy | $2,761,106 | $268 | - | $2,761,374 |
| Fees for Services Legal | - | $2,546,413 | - | $2,546,413 |
| Payroll Taxes | $2,290,437 | $183,683 | - | $2,474,120 |
| Office Expenses | $1,933,351 | $209,747 | - | $2,143,098 |
| Grants to Domestic Orgs | $1,780,750 | - | - | $1,780,750 |
| Pension Plan Contributions | $1,579,837 | $126,696 | - | $1,706,533 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,099,992 | - | $1,099,992 |
| Information Technology | $969,496 | $150 | - | $969,646 |
| Interest | $357,341 | - | - | $357,341 |
| Advertising | - | $118,947 | - | $118,947 |
| Fees for Services Management | - | $100,438 | - | $100,438 |
| Fees for Services Accounting | - | $41,500 | - | $41,500 |
| Conferences and Meetings | $-4,883 | $40,589 | - | $35,706 |
| Travel | $4,851 | $12,224 | - | $17,075 |
| Fees for Service Investment Mgmnt Fees | - | $13,541 | - | $13,541 |
| Total Functional Expenses | $179,798,544 | $10,902,212 | $0 | $190,700,756 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clayton General Group | Riverdale, GA | 501(c)(3) | Operational Support and Program Assistance | $1,542,500 |
| Clayton General Real Estate | Riverdale, GA | 501(c)(3) | Operational Support and Program Assistance | $230,000 |
| Clayton County Chamber of Commerce | Jonesboro, GA | 501(c)(6) | Operational Support and Program Assistance | $8,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unfunded Pension Liability | $35,614,696 |
| Insurance Reserve | $15,940,143 |
| Due to Affiliates | $75,000 |
| MORRISON'S DEBT FORGIVENESS | $31,829 |
| Physician Dining | $7,236 |
| Professional Fees Payable | $-47,130 |
“The organization hired and delegated management duties to emory healthcare. Emory healthcare provided the ceo, kim ryan, and cfo, george hoffman. The ceo was compensated $225,282 and the cfo was compensated $203,428.”
“The tax return was prepared by an independent accountant. The completed irs form 990 tax return was provided to the board. Board members reviewed the tax return before it was filed.”
“The conflict of interest policy covers all board members and senior management. Any potential conflict is discussed with the board of directors (absent the member with the potential conflict). If it is determined that conflict exists, then the board may have the member either resign or remove the conflict, or they move forward with the transaction if specific facts are present. If the later situation takes place, then the member is excluded from discussions and the vote for that transaction.”
“The compensation committee of the board of directors authorizes the compensation package of executivies utilizing the vha georgia survey of executive compensation and other appropriate surveys. The survey is reviewed to ensure competitive wages and benefits for the ceo, cfo, other officers, and key employees of the organization.”
“The organization complies with the open records law. Upon written request, governing documents deemed accessible to the public under the law can be viewed in the office of the president and chief executive officer.”
“Clayton general operational assets were acquired by prime healthcare on february 2, 2016. The organization ceased activities on this date.”
“Bankruptcy -3,011,621. Contributions from related organizations -4,225,800. Transfers of capital - bankruptcy 1,772,500.”
“This process has not changed from prior years.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43860502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40657760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21602517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLAYTON GENERAL, INC. EXISTS TO SERVE THE COMMUNITIES OF THE SOUTHERN CRESCENT OF THE METRO ATLANTA AREA BY IMPROVING THE HEALTH STATUS AND QUALIFY OF LIFE OF ITS CITIZENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 118947 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 118947 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62493 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4095996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4158489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7709918010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 UPPER RIVERDALE RD SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30274 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 118 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1099992 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1099992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40589 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | -4883 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35706 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6400000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3194640 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2461627 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2293473 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2076798 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3100 S GESSNER STE 640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 742936 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5356 EAST PONCE DE LEON AVE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 96 ANNEX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 402582 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | STONE MOUNTAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 900742936 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30396 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 303842582 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMPLETERX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOUND PHYSICIANS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DISTRIBUTION COOPERATIVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GEORGIA POWER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HEWLETT PACKARD FINANCIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOSPITALISTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELECTRICITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EQUIPMENT LEASES |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4225800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1780750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 364666 |
| IRS990/CYOtherExpensesAmt | 0 | 145522343 |
| IRS990/CYOtherRevenueAmt | 0 | 596931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110463716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75049643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43397663 |
| IRS990/CYTotalExpensesAmt | 0 | 190700756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115651113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2642118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5317511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7959629 |
| IRS990/Desc | 0 | CLAYTON GENERAL, INC. PROVIDED 26,743 DAYS OF ACUTE AND INTENSIVE CARE, TREATED MORE THAN 61,000 OUTPATIENTS, AND PROVIDED EMERGENCY CARE TO 30,057 PATIENTS IN THE EMERGENCY ROOM. CLAYTON GENERAL, INC. ALSO PROVIDED 2,644 DAYS OF CARE TO THE 1,587 BABIES BORN AT CLAYTON GENERAL, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1545 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 179798544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2546413 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2546413 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 100438 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 100438 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1891873 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13473077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15364950 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13541 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13541 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 84 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18689 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES G ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FELICIA FRANKLIN-WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL T MCDEVITT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA S CALLAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV DR ED J BEST JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON MCMILLIAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANDRY MERKISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERRY K HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLYNDA B KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAMONA THURMAN BIVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARRY ZISCHOLTZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAJU M VANAPALLI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIE COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE E BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACY J HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM JUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD K ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIM RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GEORGE E HOFFMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMILA KINCHLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANIE HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VIRGINIA DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT BLACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERNEST BEDSAUL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 320919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 161718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 158898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 173831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 186908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 157144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 111683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 144062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 139560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 136558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 136070 |
| 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/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/TitleTxt | 0 | CHAIRMAN, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER (UNTIL FEB 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER (UNTIL FEB 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER (UNTIL FEB 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (UNTIL FEB 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (UNTIL FEB 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (UNTIL FEB 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (UNTIL FEB 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (UNTIL FEB 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (UNTIL FEB 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (UNTIL FEB 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (UNTIL FEB 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP MEDICAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF REVENUE CYCLES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF INFORMATION TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO (UNTIL FEB 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO (UNTIL FEB 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HIGHEST COMPENSATION EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HIGHEST COMPENSATION EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HIGHEST COMPENSATION EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HIGHEST COMPENSATION EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HIGHEST COMPENSATION EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 349128 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 1780750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1780750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1780750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 349128 |
| IRS990/GrossReceiptsAmt | 0 | 115651113 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 395486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 754 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 754 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 52 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 969496 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 969646 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 250570 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 357341 |
| IRS990/InterestGrp/TotalAmt | 0 | 357341 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2972033 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14784 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 335719 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 126530 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4541772 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1048323 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60678746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201961 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | CLAYTON GENERAL, INC. EXISTS TO SERVE THE COMMUNITIES OF THE CLAYTON GENERAL OF THE METRO ATLANTA AREA BY IMPROVING THE HEALTH STATUS AND QUALIFY OF LIFE OF ITS CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17175175 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2720362 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11281163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -92148610 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 349128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 349128 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 395486 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 395486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -89156 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -352881 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2761106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2761374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 209747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1933351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2143098 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1052577 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 992043 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5464921 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 444216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5539176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5983392 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANKRUPTCY LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PATIENT RELATED EXPENSE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.