Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 58-2257925 • 501(c)3 • Claxton, GA
Profile
Provides short term acute care for residents of the surrounding communities regardless of their ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$13,401,535
Up $896,716 (+7.2%) from 2023
Liabilities
Up$8,606,799
Up $883,739 (+11%) from 2023
Net Assets
Up$4,794,736
Up $12,977 (+0.3%) from 2023
Revenue
Up$22,201,333
Up $1,297,156 (+6.2%) from 2023
Expenses
Up$22,013,356
Up $2,306,291 (+12%) from 2023
Net Income
Down$187,977
Down $1,009,135 (-84%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provides short term acute care for residents of the surrounding communities regardless of their ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,065,976 | $7,555,975 | ▲ $489,999 |
| Accounts Receivable | $2,888,047 | $3,324,936 | ▲ $436,889 |
| Savings and Temporary Cash Investments | $1,419,465 | $1,630,308 | ▲ $210,843 |
| Inventories for Sale or Use | $149,225 | $149,487 | ▲ $262 |
| Other Notes and Loans Receivable, Net | $206,558 | $115,330 | ▼ $91,228 |
| Prepaid Expenses and Deferred Charges | $96,638 | $90,072 | ▼ $6,566 |
| Cash and Non-Interest-Bearing Accounts | $1,817 | $1,817 | → $0 |
| Total Assets | $12,504,819 | $13,401,535 | ▲ $896,716 |
| Other Assets Total | $677,093 | $533,610 | ▼ $143,483 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,888,832 | $3,364,104 | ▲ $475,272 |
| Tax Exempt Bond Liabilities | $3,605,000 | $3,265,000 | ▼ $340,000 |
| Mortgage Notes Payable Secured by Investment Property | $902,488 | $1,547,784 | ▲ $645,296 |
| Other Liabilities | $326,740 | $429,911 | ▲ $103,171 |
| Total Liabilities | $7,723,060 | $8,606,799 | ▲ $883,739 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,728,815 | $4,741,418 | ▲ $12,603 |
| Net Assets With Donor Restrictions | $52,944 | $53,318 | ▲ $374 |
| Total Net Assets Fund Balance | $4,781,759 | $4,794,736 | ▲ $12,977 |
| Total Liabilities and Net Assets / Fund Balance | $12,504,819 | $13,401,535 | ▲ $896,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $985,363 | $11,699,056 | $12,684,419 |
| Buildings | $5,217,475 | $6,692,809 | $11,910,284 |
| Leasehold Improvements | $1,154,322 | $1,806,515 | $2,960,837 |
| Land | $190,328 | - | $190,328 |
| Other Land Buildings | $8,487 | - | $8,487 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $52,944 | - | ▲ $374 | - | $53,318 |
| 2022 | $52,727 | - | ▲ $217 | - | $52,944 |
| 2021 | $52,688 | - | ▲ $39 | - | $52,727 |
| 2020 | $52,662 | - | ▲ $26 | - | $52,688 |
| 2019 | $52,588 | - | ▲ $74 | - | $52,662 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Lee | CEO/presiden | FT | $395,358 | $20,056 | $415,414 |
| Bill Lee | CEO/president | - | $305,557 | $109,857 | $415,414 |
| Rebecca Spahos Md | Physician | FT | $387,326 | $67,748 | $407,382 |
| John Wiggins | CFO/treasure | FT | $258,115 | - | $258,115 |
| John Wiggins | CFO/treasurer | - | $210,423 | $7,125 | $258,115 |
| Hugh Parks Md | Physician | FT | $194,802 | $15,391 | $201,927 |
| Kevin Timperman Md | Physician | FT | $144,104 | $15,391 | $159,495 |
| James Boney | Pa | FT | $134,741 | - | $134,741 |
| Timothy Freeman | CNO | FT | $124,953 | $5,347 | $130,300 |
| Name | Title |
|---|---|
| Patsy Rodgers | Chairman(ter |
| Jesse Scott Md | Vice Chairma |
| Bill Werkheiser | Director |
| J Terry Branch | Director |
| Marshall Smith | Director |
| Phillips Williams | Director |
| Rosalind Ivey | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southland Evans Er Med | Hospitalist/er | PO BOX 1276, Thomasville, GA 31799 | $1,074,801 |
| Morrisons Helathcare Specialist | Nutrition Svcs | P O BOX 102289, Atlanta, GA 30368-2289 | $348,208 |
| Crothall Healthcare | Enviromental | 13028 COLLECTION CENTER DRIVE, Chicago, IL 60693 | $319,863 |
| Howard Enterprises | Revenue/coding | 1700 NORMAN DELOACH RD, Claxton, GA 30417 | $182,450 |
| Lynn Construction | Renovation | 10789 US HWY 280, Claxton, GA 30147 | $156,886 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,021,207 |
| Other Expenses | $9,992,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,093,407 | $1,244,480 | - | $9,337,887 |
| Fees for Services Other | $3,530,598 | $718,834 | - | $4,249,432 |
| Office Expenses | $1,661,580 | $219,336 | - | $1,880,916 |
| Other Employee Benefits | $1,094,246 | $280,262 | - | $1,374,508 |
| Depreciation Depletion | $980,248 | $85,587 | - | $1,065,835 |
| Payroll Taxes | $576,946 | $147,770 | - | $724,716 |
| Current Officers, Directors, Trustees, and Key Employees | - | $653,473 | - | $653,473 |
| Occupancy | $526,794 | $45,995 | - | $572,789 |
| Other Expenses | $197,332 | $13,717 | - | $211,049 |
| Insurance | $186,052 | - | - | $186,052 |
| Fees for Services Accounting | - | $167,772 | - | $167,772 |
| Advertising | - | $43,947 | - | $43,947 |
| All Other Expenses | - | $24,792 | - | $24,792 |
| Travel | $8,287 | $12,602 | - | $20,889 |
| Fees for Services Legal | - | $3,007 | - | $3,007 |
| Pension Plan Contributions | $-55,231 | $-14,146 | - | $-69,377 |
| Total Functional Expenses | $17,740,956 | $4,272,400 | $0 | $22,013,356 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Medicare/medicaid | $382,426 |
| Medicare Advance Payments | $47,485 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Hospital Authority of Evans County | 2006-12-28 | $7,075,000 | Refund series 1996; refinance notes/capital leases; fully fund a reserve account to secure the serie |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,118,650 | $1,504,469 | $3,810,000 | $431,881 |
“The 990 is first reviewed in detail by the cfo and ceo. Final form 990 is provided to the board during regular scheduled meetings before filing.”
“Management reviews conflict of interest policy with board. Any changes proposed during review are held to a vote. Personnel, board members, and physicians must sign a conflict of interest statement upon hire. Business dealings are reviewed by cfo and ceo and at least 3 quotes for service must be acquired. Conflicts of interest are disclosed on an annual basis or if one arises. If there is a conflict of interest in question, the compliance officer determines if a conflict of interest exists. If it is determined that a board member does have a conflict of interest they are recused from discussion and voting on the subject.”
“Compensation is determined using comparable hospital data, and south eastern us salary data. The board reviews and approves compensation for the ceo. This process was last performed on 6/1/2023.”
“Compensation is determined using comparable hospital data, and south eastern us salary data. The board and ceo review and approve compensation for the cfo and other officers. This process was last performed for the cfo on 6/1/2023.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization recognizes that the board members voluntarily devote their time and energy to serve their community by participating in the governance of this organization's mission.”
“Contract services 1,245,684 0 0 professional fees 31,242 0 0 physician fees 1,379,559 0 0 outside services 874,113 718,834 0 total 3,530,598 718,834 0”
“Transfer to foundation -175,000”
“The dorothy blocker fund was established to provide funds for healthcare scholarships for qualifying individuals.”
“The hospital and foundation are not-for-profit corporations that have been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. 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 combined balance sheets for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of september 30, 2024 and 2023 or for the years then ended. The hospital's 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2888832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3364104 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2888047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3324936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SHORT TERM ACUTE CARE FOR RESIDENTS OF THE SURROUNDING COMMUNITIES REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43947 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43947 |
| IRS990/AllOtherContributionsAmt | 0 | 2606810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN WIGGINS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9127395139 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 518 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAXTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 304171659 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 653473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 653473 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1074801 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 348208 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 319863 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 182450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 156886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | P O BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13028 COLLECTION CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1700 NORMAN DELOACH RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10789 US HWY 280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | THOMASVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CLAXTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLAXTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31799 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 303682289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30417 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30147 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHLAND EVANS ER MED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MORRISONS HELATHCARE SPECIALIST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CROTHALL HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HOWARD ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LYNN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOSPITALIST/ER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NUTRITION SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ENVIROMENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REVENUE/CODING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENOVATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4440859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11779 |
| IRS990/CYOtherExpensesAmt | 0 | 9992149 |
| IRS990/CYOtherRevenueAmt | 0 | 74751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17673944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12021207 |
| IRS990/CYTotalExpensesAmt | 0 | 22013356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22201333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85587 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 980248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1065835 |
| IRS990/Desc | 0 | HEALTHCARE SERVICES; SHORT-TERM ACUTE CARE FOR INPATIENT AND OUTPATIENT SERVICES FOR THE LOCAL COUNTY AND ADJACENT COUNTIES. THERE WERE 1,965 PATIENT DAYS FOR THE FISCAL YEAR ENDED 9/30/24. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52944 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53318 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 248 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17740956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 167772 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 167772 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3007 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 718834 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3530598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4249432 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5347 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA SPAHOS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGH PARKS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN TIMPERMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J TERRY BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSALIND IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSE SCOTT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATSY RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARSHALL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL WERKHEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILLIPS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 395358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 387326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 258115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 194802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 144104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 134741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 124953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/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/TitleTxt | 0 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN(TER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1643236 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22233100 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 186052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186052 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 149225 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 149487 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20198380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7065976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7555975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27754355 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 31767 |
| 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/MissionDesc | 0 | PROVIDES SHORT TERM ACUTE CARE FOR RESIDENTS OF THE SURROUNDING COMMUNITIES REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 902488 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1547784 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4781759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4794736 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48033 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4728815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4741418 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45995 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 526794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 572789 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 219336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1661580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1880916 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 677093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 533610 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -175000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 280262 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1094246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1374508 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 277305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 347667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 575819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 642183 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 575819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 347667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 211049 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 326740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 429911 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAL RECORDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PHYSICAL THERAPY WELLNESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15466 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11252 |
| IRS990/OtherRevenueTotalAmt | 0 | 26718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1244480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8093407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9337887 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 206558 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 115330 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 147770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 576946 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 724716 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -14146 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -55231 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -69377 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90072 |
| IRS990/PrincipalOfficerNm | 0 | BILL LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17673944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17673944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4406866 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5736 |
| IRS990/PYOtherExpensesAmt | 0 | 8987304 |
| IRS990/PYOtherRevenueAmt | 0 | 59272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16432303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1197112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10719761 |
| IRS990/PYTotalExpensesAmt | 0 | 19707065 |
| IRS990/PYTotalRevenueAmt | 0 | 20904177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 190813 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48033 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17673944 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1419465 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1630308 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 2038 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELONGS TO NATIONAL AND STATE INDUSTRY ASSOCIATIONS AND AS PART OF THEIR ANNUAL DUES, PAYS A SMALL PERCENTAGE TO SUPPORT THE LOBBYING EFFORTS BY THESE ASSOCIATIONS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 2038 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5217475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6692809 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11910284 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52944 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 53318 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 374 |
No mirrored PDF or thumbnail assets are attached yet.