Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 58-2175978 • 501(c)3 • Cordele, GA
Profile
To provide appropriate, quality care and assistance in maintaining good health in an efficient and caring manner to all who need our services and as near their home as possible.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$187,184,493
Up $7,382,793 (+4.1%) from 2023
Liabilities
Up$74,231,514
Up $5,269,334 (+7.6%) from 2023
Net Assets
Up$112,952,979
Up $2,113,459 (+1.9%) from 2023
Revenue
Up$125,836,603
Up $3,305,749 (+2.7%) from 2023
Expenses
Up$127,383,848
Up $1,272,743 (+1.0%) from 2023
Net Income
Up-$1,547,245
Up $2,033,006 (+57%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide appropriate, quality care and assistance in maintaining good health in an efficient and caring manner to all who need our services and as near their home as possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $54,452,243 | $58,182,751 | ▲ $3,730,508 |
| Land, Buildings, and Equipment, Net | $49,664,333 | $56,582,012 | ▲ $6,917,679 |
| Accounts Receivable | $30,150,081 | $35,697,329 | ▲ $5,547,248 |
| Savings and Temporary Cash Investments | $28,302,785 | $17,565,109 | ▼ $10,737,676 |
| Intangible Assets | $8,735,294 | $7,909,228 | ▼ $826,066 |
| Prepaid Expenses and Deferred Charges | $2,757,968 | $3,141,183 | ▲ $383,215 |
| Investments Program Related | $928,224 | $1,929,103 | ▲ $1,000,879 |
| Inventories for Sale or Use | $2,026,946 | $1,891,627 | ▼ $135,319 |
| Investments Other Securities | $431,969 | $431,969 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $87,035 | $76,162 | ▼ $10,873 |
| Total Assets | $180,729,924 | $187,184,493 | ▲ $6,454,569 |
| Other Assets Total | $3,193,046 | $3,778,020 | ▲ $584,974 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $48,534,933 | $47,525,395 | ▼ $1,009,538 |
| Accounts Payable and Accrued Expenses | $17,087,939 | $23,589,890 | ▲ $6,501,951 |
| Mortgage Notes Payable Secured by Investment Property | $2,823,490 | $1,926,329 | ▼ $897,161 |
| Deferred Revenue | $9,001 | $758,892 | ▲ $749,891 |
| Other Liabilities | $506,817 | $431,008 | ▼ $75,809 |
| Total Liabilities | $68,962,180 | $74,231,514 | ▲ $5,269,334 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $111,767,744 | $112,952,979 | ▲ $1,185,235 |
| Total Net Assets Fund Balance | $111,767,744 | $112,952,979 | ▲ $1,185,235 |
| Total Liabilities and Net Assets / Fund Balance | $180,729,924 | $187,184,493 | ▲ $6,454,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,351,416 | $53,889,809 | $71,241,225 |
| Buildings | $32,245,673 | $31,337,592 | $63,583,265 |
| Land | $3,939,620 | - | $3,939,620 |
| Other Land Buildings | $2,661,230 | - | $2,661,230 |
| Leasehold Improvements | $384,073 | $1,216,375 | $1,600,448 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Fordyce Md | Physician | FT | $768,123 | $80,697 | $825,743 |
| Lynn Alan Lyons Md | Physician | FT | $594,516 | $83,913 | $636,336 |
| Samyukta Chava Md | Physician | FT | $604,947 | $86,652 | $634,900 |
| David Cox | Physician | FT | $515,760 | $47,473 | $594,610 |
| Srilatha Nadipineni Md | Physician | FT | $530,745 | $33,274 | $571,171 |
| Steve Gautney | Pres/CEO | FT | $495,412 | $48,516 | $565,513 |
| Jessica Carter | CFO | FT | $269,658 | $24,448 | $319,156 |
| April Dukes | VP Patient C | FT | $181,113 | $30,036 | $211,149 |
| April Dukes | VP Patient Care Svc | - | $180,294 | $3,154 | $211,149 |
| Vickie Teemer | VP Hr | FT | $154,051 | $691 | $163,746 |
| Name | Title |
|---|---|
| William Pannell Md | Chairman |
| Arthur Parker | Board Member |
| Cindy Hughes | Board Member |
| Heath Hamilton | Board Member |
| Matt Coley | Board Member |
| Noel Williams Jr | Board Member |
| Sule Salami Md | Asst Sec/tre |
| Claire Krause | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Parrish Construction Group | Professional Sv | 221 INDUSTRIAL PARK DRIVE, Perry, GA 31069 | $6,394,632 |
| Innovative Therapy Concepts LLC | Therapy | 2 MASHBURN ST SUITE 102, Hawkinsville, GA 31036-4961 | $2,068,212 |
| Hoar Construction | Medical Svcs | 2 METROPLEX DRIVE STE 400, Birmingham, AL 35209 | $913,717 |
| 4angels Healthcare | Contract Labor | 4922 BILL GARDNER PARKWAY STE 280, Locust Grove, GA 30248 | $860,039 |
| Anesthesia Management Solutions | Medical Svs | 28 N PALAFOX ST, Pensacola, FL 32502 | $672,536 |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,729,746 |
| Salaries, Compensation, and Employee Benefits | $56,302,217 |
| Grants and Similar Amounts Paid | $351,885 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,951,900 | $9,607,960 | - | $43,559,860 |
| Fees for Services Other | $19,326,984 | $5,616,689 | - | $24,943,673 |
| Depreciation Depletion | $3,162,246 | $4,068,879 | - | $7,231,125 |
| Other Employee Benefits | $3,897,656 | $2,060,199 | - | $5,957,855 |
| Office Expenses | $4,514,109 | $1,089,214 | - | $5,603,323 |
| Payroll Taxes | $3,170,448 | $1,232,948 | - | $4,403,396 |
| Insurance | $2,813,612 | $1,281,269 | - | $4,094,881 |
| Occupancy | $631,688 | $2,488,015 | - | $3,119,703 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,477,171 | - | $1,477,171 |
| Pension Plan Contributions | $621,755 | $282,180 | - | $903,935 |
| All Other Expenses | $380,814 | $328,730 | - | $709,544 |
| Travel | $321,797 | $226,823 | - | $548,620 |
| Advertising | $398,469 | $108,500 | - | $506,969 |
| Other Expenses | $68,356 | $393,756 | - | $462,112 |
| Fees for Service Investment Mgmnt Fees | - | $381,023 | - | $381,023 |
| Grants to Domestic Individuals | $351,885 | - | - | $351,885 |
| Fees for Services Legal | - | $342,758 | - | $342,758 |
| Fees for Services Management | $45,000 | $225,320 | - | $270,320 |
| Conferences and Meetings | $53,782 | $107,918 | - | $161,700 |
| Fees for Services Accounting | - | $36 | - | $36 |
| Total Functional Expenses | $94,321,138 | $33,062,710 | $0 | $127,383,848 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investment | - | - | - | $8,020,067 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Third Party Settlements | $431,008 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Hospital Auth of Crisp County Ga | 2021-09-01 | $49,552,495 | Issued for purposes of (i) financing or refunding a portion of the cost of acquisition, construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $49,552,495 | - | - | $677,524 |
“All board members receive a copy of the form 990 before it is filed. If any member has any concerns, they must inform administration. An extensive review is performed by management. The board members perform only a basic review of the return prior to its filing with the irs.”
“The conflict of interest policy is directed not only to directors and officers, but to all employees who can influence the actions of crisp regional hospital, inc. A conflicting interest may be defined as an interest, direct or indirect, with any persons or firms. It is the policy of the board that the existence of any of the interests shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Disclosures of conflicts should be made to the board or a committee thereof, who will determine whether a conflict exists, and in the case of an existing conflict, determine appropriate action. The individual with the conflict of interest is excluded from the discussion and approval of such transactions.”
“The board of directors reviews and approves the compensation for the ceo. The board uses comparable compensation data for similarly qualified persons at similarly sized organizations. The gha annual salary survey and other data is used to determine compensation for management. The decision is documented by the board. This process is performed annually.”
“The ceo reviews and approves the compensation for the cfo and other top officers. The ceo uses comparable compensation data for similarly qualified persons at similarly sized organizations. The gha annual salary survey and other data is also utilized. This process is performed annually. Crisp regional's compensation philosophy is the same for all officers and employees - to provide appropriate compensation to employees based on market driven data as well as demand within the organization.”
“The organization will make available its governing documents, conflict of interest policy, and financial statements to any member of the public who makes their request at the administrative office of the filing entity.”
“Service contracts 1,954,189 2,424,171 0 physician fees 9,632,080 0 0 other purchased services 5,969,193 2,666,139 0 therapy contract fees 1,361,759 0 0 laundry/linen services 404,903 261,099 0 consulting fees 4,860 0 0 collection agencies 0 265,280 0 total 19,326,984 5,616,689 0”
“Opening net assets were adjusted to record the investment in crisp regional hospital portfolio insurance company, a leased cell captive that provides self-insurance coverage for crisp regional.”
“Ubi losses from passthrough k1s 3,161 equity in earnings of captive insurance subsidiary 1,000,879 intercompany adjustment -217,796 total 786,244”
“Part x - fin 48 footnote crisp regional health services, inc., crisp regional hospital, inc. And cris regional development foundation, inc. Are not-for-profit corporations that have been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. Crisp regional hospital portfolio insurance company is exempted from all local income, profit, or capital gains taxes until july 28, 2042 under the cayman island tax concessions law. The corporations 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, they only recognize that 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 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 results of management's evaluation, no liability is recognized in the accompanying combined balance sheet for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of june 30, 2024 or 2023 or for the years then ended. The corporations' 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.”
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 | 17087939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23589890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30150081 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35697329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE APPROPRIATE, QUALITY CARE AND ASSISTANCE IN MAINTAINING GOOD HEALTH IN AN EFFICIENT AND CARING MANNER TO ALL WHO NEED OUR SERVICES AND AS NEAR THEIR HOME AS POSSIBLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 108500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 398469 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 506969 |
| IRS990/AllOtherContributionsAmt | 0 | 1168833 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 328730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 380814 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 709544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA CARTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2292763130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 902 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORDELE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 310153234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1477171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1477171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 107918 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53782 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 161700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6394632 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2068212 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 913717 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 860039 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 672536 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 221 INDUSTRIAL PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2 MASHBURN ST SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2 METROPLEX DRIVE STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4922 BILL GARDNER PARKWAY STE 280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 28 N PALAFOX ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PERRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAWKINSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOCUST GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PENSACOLA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 310364961 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 35209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32502 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARRISH CONSTRUCTION GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INNOVATIVE THERAPY CONCEPTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HOAR CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | 4ANGELS HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ANESTHESIA MANAGEMENT SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SVS |
| IRS990/CostOfGoodsSoldAmt | 0 | 11941 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1665355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 351885 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3270323 |
| IRS990/CYOtherExpensesAmt | 0 | 70729746 |
| IRS990/CYOtherRevenueAmt | 0 | 1930320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118970605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1547245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56302217 |
| IRS990/CYTotalExpensesAmt | 0 | 127383848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 125836603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9001 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 758892 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4068879 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3162246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7231125 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A HOSPITAL, TWO SNFS & A HHA PROVIDING SHORT-TERM ACUTE CARE FOR INPATIENT & OUTPATIENT SERVICES FOR CRISP COUNTY AND SURROUNDING COUNTIES. TOTAL PATIENT DAYS FOR FYE 6/30/24 WERE 11,116 ; HHA VISITS FOR WERE 13,027; AND SNF PATIENT DAYS WERE 23,737 ; CORDELE HEALTH AND REHABILITATION (A FREE-STANDING SNF) PATIENT DAYS TOTAL 23,487 , AND RURAL HEALTH CLINIC VISITS TOTALED 14,657. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 94321138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 342758 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 270320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5616689 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19326984 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24943673 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 381023 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 381023 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 31342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 41241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 40128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 56053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 47055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9004 |
| 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES FORDYCE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN ALAN LYONS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMYUKTA CHAVA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SRILATHA NADIPINENI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE GAUTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | APRIL DUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKIE TEEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT COLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATH HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NOEL WILLIAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLAIRE KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SULE SALAMI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM PANNELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ARTHUR PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 794401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 596208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 634900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 553369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 531043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 509460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 272101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 181113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 154742 |
| 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/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP PATIENT C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST SEC/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1272 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 496522 |
| IRS990/GrantAmt | 0 | 351885 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 351885 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 351885 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1272 |
| IRS990/GrossReceiptsAmt | 0 | 125969720 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 91630 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 98 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1281269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2813612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4094881 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8735294 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7909228 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2026946 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1891627 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3269051 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3269051 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 431969 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 431969 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 928224 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1929103 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54452243 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 58182751 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 183 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86443776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49664333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56582012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143025788 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 121176 |
| 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 | 153206 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 589982 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 740027 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -3161 |
| IRS990/MissionDesc | 0 | TO PROVIDE APPROPRIATE, QUALITY CARE AND ASSISTANCE IN MAINTAINING GOOD HEALTH IN AN EFFICIENT AND CARING MANNER TO ALL WHO NEED OUR SERVICES AND AS NEAR THEIR HOME AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2823490 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1926329 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111767744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112952979 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1272 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1272 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 23835 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23835 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -29546 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -29546 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1946236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 111767744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 112952979 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2488015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 631688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3119703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1089214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4514109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5603323 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3193046 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3778020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 786244 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2060199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3897656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5957855 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITAL/NURSING HOME |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1743322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 393756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19513597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1063887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19513597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1776475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1063887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 462112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 506817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 431008 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DIETARY/VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PURCHASE DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NONPATIENT SALES-EMPLOYEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 616665 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 282558 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 616665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 296781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 282558 |
| IRS990/OtherRevenueTotalAmt | 0 | 1936031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9607960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33951900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43559860 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1232948 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3170448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4403396 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 282180 |
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