Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 58-2341574 • 501(c)3 • Dalton, GA
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$14,997,116
Up $1,869,757 (+14%) from 2023
Liabilities
Down$8,835,172
Down $1,750,795 (-17%) from 2023
Net Assets
Up$6,161,944
Up $3,620,552 (+142%) from 2023
Revenue
Up$28,785,654
Up $141,909 (+0.5%) from 2023
Expenses
Up$29,303,874
Up $606,043 (+2.1%) from 2023
Net Income
Down-$518,220
Down $464,134 (-858%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
None
Hltc, inc. Operates four skilled-nursing facilities in dalton, ga. During the year ended september 30, 2024, hltc had 92,047 patient days, 84.2% of which were reimbursed by medicare or medicaid. Services provided by hltc include physician consultation, lab services, rehabilitiation and dietary services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,510,692 | $9,301,755 | ▼ $208,937 |
| Accounts Receivable | $2,444,359 | $2,894,350 | ▲ $449,991 |
| Prepaid Expenses and Deferred Charges | $103,026 | $1,675,817 | ▲ $1,572,791 |
| Cash and Non-Interest-Bearing Accounts | $1,023,170 | $1,079,082 | ▲ $55,912 |
| Inventories for Sale or Use | $46,112 | $46,112 | → $0 |
| Total Assets | $13,127,359 | $14,997,116 | ▲ $1,869,757 |
| Liabilities | |||
| Other Liabilities | $6,138,089 | $5,163,383 | ▼ $974,706 |
| Accounts Payable and Accrued Expenses | $4,447,878 | $3,671,789 | ▼ $776,089 |
| Total Liabilities | $10,585,967 | $8,835,172 | ▼ $1,750,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,541,392 | $6,161,944 | ▲ $3,620,552 |
| Total Net Assets Fund Balance | $2,541,392 | $6,161,944 | ▲ $3,620,552 |
| Total Liabilities and Net Assets / Fund Balance | $13,127,359 | $14,997,116 | ▲ $1,869,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,530,175 | $14,756,445 | $21,286,620 |
| Equipment | $1,207,423 | $5,447,562 | $6,654,985 |
| Land | $1,561,841 | - | $1,561,841 |
| Other Land Buildings | $2,316 | - | $2,316 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John M Cummings | Director | FT | $137,131 | $47,712 | $184,843 |
| Ellymae Wilkey | Regency Park Lpn | FT | $140,462 | $13,335 | $153,797 |
| Keith Collins | Director of Rehab | FT | $76,968 | $74,110 | $151,078 |
| Lori Brown | Director of Health Services | FT | $115,251 | $35,190 | $150,441 |
| Talitha Cooper | Lpn Resident Care Coordinator | FT | $131,665 | $8,384 | $140,049 |
| Name | Title |
|---|---|
| G Lamar Lyle | Chairman |
| Jeffrey D Myers | President/CEO and Vice Chair |
| Don W Adcock | Trustee |
| Larry E Winter | Trustee |
| Laura J Allgood | Trustee |
| Oliver F Cobb | Trustee |
| Robert K Estes Jr | Trustee |
| Sandra D Mckenzie | Trustee |
| W Scott Sellers | Trustee |
| Zabdiel Mendez | Trustee |
| Julie a Soekoro | Assistant Treasurer |
| Steven P Bridenstine | Assistant Treasurer |
| William L Mcdaniel Jr Md | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blu Medstaff LLC | Nurse Staffing | 11919 GRANT ST SUITE 203, Omaha, NE 68164, Ca | $513,610 |
| Integrity Nursing Solutions LLC | Nurse Staffing | 2004 SOUTHCREST DR, Dalton, GA 30720 | $387,172 |
| Your Hospital Nursing Team Care LLC | Nurse Staffing | 300 NORTH WINSTON ROAD SUITE 403, Knoxville, TN 37919 | $237,870 |
| Pointclickcare Technologies INC | Healthcare Software | 10506 SE 420TH AVE, North Bend, WA 98045 | $196,005 |
| Snf Solutions | Nurse Staffing | - | $173,845 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,310,482 |
| Other Expenses | $8,993,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,105,406 | - | - | $16,105,406 |
| Office Expenses | $2,718,199 | - | - | $2,718,199 |
| Other Employee Benefits | $2,618,098 | - | - | $2,618,098 |
| Payroll Taxes | $1,171,489 | - | - | $1,171,489 |
| Fees for Services Other | $897,779 | $28,815 | - | $926,594 |
| Occupancy | $791,944 | - | - | $791,944 |
| Depreciation Depletion | $695,742 | - | - | $695,742 |
| Fees for Services Management | - | $660,000 | - | $660,000 |
| Pension Plan Contributions | $415,489 | - | - | $415,489 |
| Fees for Services Legal | - | $284,669 | - | $284,669 |
| Interest | $214,342 | - | - | $214,342 |
| Other Expenses | $102,796 | - | - | $102,796 |
| Travel | $37,441 | - | - | $37,441 |
| All Other Expenses | $21,335 | - | - | $21,335 |
| Conferences and Meetings | $15,181 | - | - | $15,181 |
| Advertising | $3,046 | - | - | $3,046 |
| Total Functional Expenses | $28,330,390 | $973,484 | $0 | $29,303,874 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $29,303,874 |
| Total Expenses per Audited Statements | $29,303,874 |
| Total Expenses per Form 990 | $29,303,874 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Supporting Note to Hamilton Medical Center | $4,941,310 |
| Asset Retirement Obligation | $222,073 |
“Board members g. Lamar lyle and robert k. Estes, jr. Have a business relationship. Board members g. Lamar lyle and scott sellers have a business relationship.”
“The regular trustees of the organization are appointed by the board of trustees of hamilton health care system, inc.”
“Certain capital expenditure and contractual commitment decisions must be subsequently approved by the hamilton health care system board of trustees.”
“The form 990 is prepared by an independent cpa firm and reviewed by executive management. Subsequently, a draft copy of the unfiled form 990 is posted to a secure page on the hamilton health care system website for review and comment by all members of the boad of trustees prior to filing with the internal revenue service.”
“The organizaion has a clear and detailed conflict on interest policy which establishes a procedure for identifying, reviewing, and addressing conflicts of interest. This policy also requires each trustee and officer of the organization to annually sign a statement acknowledging receipt for the conflict of interest policy.”
“Under a board resolution, the finance & audit committee of hamilton health care system has the authority to take action on behalf of the board with respect to the compensation of officers and key employees. The finance & audit committee of hamilton health care system maintains minutes of its procedures. On an annual basis the finance & audit committee of hamilton health care system will meet to set the annual compensation of the president/ceo. This action is based on consultation with a thrid party consulting firm to review the total compensation of the ceo and key employees such that total compensation packages are considered fair market and not excessive.”
“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”
“Equity transfer from hamilton health care system 3,087,591. (increase) decrease in liability claims funding 158,696.”
“Hltc has adopted procedures for determining the existence of uncertain tax positions and the related timing and amount of their impact on the financial statements and determined there are no uncertain tax positions as of september 30, 2024 and 2023.”
“Liability claims investment income 909,660. Liability claims investment fees -17,174.”
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 | 4447878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3671789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2444359 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2894350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HLTC, INC. OPERATES FOUR SKILLED-NURSING FACILITIES IN DALTON, GA. DURING THE YEAR ENDED SEPTEMBER 30, 2024, HLTC HAD 92,047 PATIENT DAYS, 84.2% OF WHICH WERE REIMBURSED BY MEDICARE OR MEDICAID. SERVICES PROVIDED BY HLTC INCLUDE PHYSICIAN CONSULTATION, LAB SERVICES, REHABILITIATION AND DIETARY SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3046 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3046 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE A SOEKORO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7062782105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 MEMORIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1023170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1079082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15181 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15181 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 513610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 387172 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 237870 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 196005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 173845 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 5570 EXPLORER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | MISSISSAUGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | L4W 0C4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11919 GRANT ST SUITE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2004 SOUTHCREST DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 300 NORTH WINSTON ROAD SUITE 403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10506 SE 420TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORTH BEND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68164 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLU MEDSTAFF LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INTEGRITY NURSING SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | YOUR HOSPITAL NURSING TEAM CARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | POINTCLICKCARE TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SNF SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEALTHCARE SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NURSE STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8993392 |
| IRS990/CYOtherRevenueAmt | 0 | 636139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28149515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -518220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20310482 |
| IRS990/CYTotalExpensesAmt | 0 | 29303874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28785654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 695742 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 695742 |
| IRS990/Desc | 0 | HLTC, INC. OPERATES FOUR SKILLED NURSING FACILITIES IN DALTON, GA WHOSE PURPOSE IS TO PROVIDE LONG-TERM CARE SERVICES TO THE ELDERLY AND THE INFIRM. DURING THE YEAR ENDED SEPTEMBER 30, 2024, HLTC, INC. HAD 92,047 PATIENT DAYS WHICH INCLUDED 12,635 DAYS REIMBURSED BY MEDICARE AND 64,834 DAYS REIMBURSED BY MEDICAID. MEDICARE AND MEDICAID REPRESENT 84.2% OF TOTAL PATIENT DAYS. HLTC PROVIDES ON-SITE SERVICES TO PATIENTS INCLUDING BUT NOT LIMITED TO PHYSICIAN SERVICES, LAB SERVICES, REHABILITIATION SERVICES, AND DIETARY SERVICES. HLTC'S GOAL IS TO SERVE THE NEEDS OF AREA RESIDENTS BY PROVIDING SERVICES WITHOUT DISCRIMINATION AND REGARDLESS OF ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 482 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28330390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 284669 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 284669 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 660000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 660000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 897779 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 926594 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| 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 | 1.00 |
| 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 119279 |
| 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 | 56457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 109497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2950 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G LAMAR LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY D MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM L MCDANIEL JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON W ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA J ALLGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLIVER F COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT K ESTES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA D MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZABDIEL MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | W SCOTT SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY E WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE A SOEKORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN P BRIDENSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN M CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TALITHA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELLYMAE WILKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 168879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 142098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 143514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 150847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1554539 |
| 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 | 962708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 701558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 196052 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO AND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF REHAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LPN RESIDENT CARE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | REGENCY PARK LPN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28785654 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 74100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 214342 |
| IRS990/InterestGrp/TotalAmt | 0 | 214342 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46112 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20204007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9510692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9301755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29505762 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | AS AN AFFILIATE OF HALMILTON HEALTH CARE SYSTEM, HLTC, INC. SUPPORTS THE SYSTEM MISSION OF PROVIDING LEADERSHIP, PARTNERSHIPS AND SEAMLESS RESOURCE COORDINATION TO MEET HEALTHCARE NEEDS THAT ADVANCE THE QUALITY AND DIGNITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2541392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6161944 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 74100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 892485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2541392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6161944 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 791944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 791944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2718199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2718199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3246287 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2618098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2618098 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1353097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 789961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 379045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1353097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 789961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 379045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6138089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5163383 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 562039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 562039 |
| IRS990/OtherRevenueTotalAmt | 0 | 562039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16105406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16105406 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1171489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1171489 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 415489 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 415489 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1675817 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY D MEYERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28149515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28149515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9372475 |
| IRS990/PYOtherRevenueAmt | 0 | 199811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28443934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19325356 |
| IRS990/PYTotalExpensesAmt | 0 | 28697831 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28643745 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -518220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 74100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28223615 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2558214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3119330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 74100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 390540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28711554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29252082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28289534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29746746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33346181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 149346097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 74100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 127768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38524 |
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