Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 61-0461767 • 501(c)3 • Glasgow, KY
Profile
Tj samson community hospital provides healthcare services to barren and surrounding counties in kentucky.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$255,980,874
Up $33,777,471 (+15%) from 2023
Liabilities
Up$57,613,704
Up $8,201,612 (+17%) from 2023
Net Assets
Up$198,367,170
Up $25,575,859 (+15%) from 2023
Revenue
Up$259,287,598
Up $22,429,527 (+9.5%) from 2023
Expenses
Up$248,393,678
Up $18,027,912 (+7.8%) from 2023
Net Income
Up$10,893,920
Up $4,401,615 (+68%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Tj samson community hospital will promote and provide for the health and well-being of those they serve and the healthcare professionals who serve them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $59,475,357 | $61,993,510 | ▲ $2,518,153 |
| Accounts Receivable | $21,835,887 | $21,745,630 | ▼ $90,257 |
| Savings and Temporary Cash Investments | $9,990,721 | $15,832,430 | ▲ $5,841,709 |
| Inventories for Sale or Use | $4,026,079 | $4,705,616 | ▲ $679,537 |
| Prepaid Expenses and Deferred Charges | $3,198,456 | $3,721,895 | ▲ $523,439 |
| Other Notes and Loans Receivable, Net | $1,594,341 | $2,589,860 | ▲ $995,519 |
| Investments Program Related | $1,692,141 | $1,873,805 | ▲ $181,664 |
| Intangible Assets | $545,865 | $461,886 | ▼ $83,979 |
| Cash and Non-Interest-Bearing Accounts | $24,715 | $35,185 | ▲ $10,470 |
| Total Assets | $222,203,403 | $255,980,874 | ▲ $33,777,471 |
| Other Assets Total | $119,819,841 | $143,021,057 | ▲ $23,201,216 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,245,602 | $35,097,011 | ▲ $9,851,409 |
| Other Liabilities | $15,741,351 | $14,428,636 | ▼ $1,312,715 |
| Unsecured Notes Loans Payable | $4,886,631 | $3,804,586 | ▼ $1,082,045 |
| Deferred Revenue | $2,223,711 | $3,190,902 | ▲ $967,191 |
| Mortgage Notes Payable Secured by Investment Property | $1,314,797 | $1,092,569 | ▼ $222,228 |
| Total Liabilities | $49,412,092 | $57,613,704 | ▲ $8,201,612 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $108,760,422 | $100,162,463 | ▼ $8,597,959 |
| Net Assets Without Donor Restrictions | $64,030,889 | $98,204,707 | ▲ $34,173,818 |
| Total Net Assets Fund Balance | $172,791,311 | $198,367,170 | ▲ $25,575,859 |
| Total Liabilities and Net Assets / Fund Balance | $222,203,403 | $255,980,874 | ▲ $33,777,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,373,196 | $141,833,264 | $169,206,460 |
| Buildings | $23,628,577 | $37,998,043 | $61,626,620 |
| Other Land Buildings | $5,289,423 | $2,030,740 | $7,320,163 |
| Land | $5,702,314 | - | $5,702,314 |
| Other Assets Org | $582,768 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harikrishnan D Nair | Physican | FT | $741,477 | $549,939 | $1,291,416 |
| Venkata Reddy | Physican | FT | $813,422 | $475,205 | $1,288,627 |
| Barett Lessenberry | Physican | FT | $578,525 | $585,465 | $1,163,990 |
| Muralidhar Santapuram | Physican | FT | $497,972 | $491,479 | $989,451 |
| Brian Elmlinger | Physican | FT | $504,295 | $391,000 | $895,295 |
| John P Craddock Md | Former Vice Chief of Staff | FT | $502,078 | $149,255 | $651,333 |
| Michael Saridakis Md | Director/chief of Staff (end 12/23) | FT | $416,895 | $111,131 | $528,026 |
| Eric Fisher Md | Former Chief of Staff | FT | $359,113 | $36,940 | $396,053 |
| Henry Royse | Director | - | $16,825 | - | $16,825 |
| Name | Title |
|---|---|
| T Rich Alexander | Chairman |
| Brent Billingsley | Vice Chairman |
| Neil Thornbury | Chief Executive Director |
| Amy Norris Cassady | Director |
| Bo Matthews | Director |
| Cornelius Faulkner | Director |
| Dan Foutch | Director |
| Joey Allen Botts | Director |
| Kyle Kiser Md | Director/vice Chief of Staff (end 12/23) |
| Mei Deng | Chief Financial Officer |
| Michael Scott Young | Secretary |
| Ervin Sorrell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Crothall Healthcare | Contracted Housekeeping | 1500 LIBERTY RIDGE DR SUITE 210, Wayne, PA 19087 | $3,799,660 |
| Hospital Medicine Associates LLC | Contracted Physicians | PO BOX 634850, Cincinnati, OH 45263 | $2,937,191 |
| Morrison Management Spec | Contracted Food Services | PO BOX 102289, Atlanta, GA 30368 | $2,570,904 |
| Qualivis LLC | Contract Labor | PO BOX 123847, Dallas, TX 75312 | $2,457,476 |
| Se Emergency Physicians | Er/urgent Care Contracted Physicians | PO BOX 634850, Cincinnati, OH 45263 | $2,316,273 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $123,058,121 |
| Other Expenses | $112,495,932 |
| Grants and Similar Amounts Paid | $12,839,625 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,789,037 | $21,376,395 | - | $97,165,432 |
| Fees for Services Other | $29,487,144 | $4,582,784 | - | $34,069,928 |
| Other Employee Benefits | $10,551,519 | $2,976,070 | - | $13,527,589 |
| Grants to Domestic Orgs | $12,753,704 | - | - | $12,753,704 |
| Depreciation Depletion | $7,057,666 | $3,024,714 | - | $10,082,380 |
| Office Expenses | $3,599,900 | $5,399,848 | - | $8,999,748 |
| Information Technology | $7,160,318 | $795,591 | - | $7,955,909 |
| Payroll Taxes | $5,305,634 | $1,496,461 | - | $6,802,095 |
| Occupancy | $2,333,376 | $1,370,396 | - | $3,703,772 |
| Pension Plan Contributions | $2,819,602 | $795,272 | - | $3,614,874 |
| Insurance | $2,478,112 | $275,346 | - | $2,753,458 |
| All Other Expenses | $862,634 | $1,293,950 | - | $2,156,584 |
| Current Officers, Directors, Trustees, and Key Employees | $1,150,020 | $324,365 | - | $1,474,385 |
| Travel | $234,484 | $351,725 | - | $586,209 |
| Comp Disqual Persons | $369,522 | $104,224 | - | $473,746 |
| Other Expenses | $292,911 | $125,533 | - | $418,444 |
| Interest | $67,286 | $100,929 | - | $168,215 |
| Advertising | $58,572 | $87,859 | - | $146,431 |
| Grants to Domestic Individuals | $85,921 | - | - | $85,921 |
| Conferences and Meetings | $1,277 | $1,915 | - | $3,192 |
| Total Functional Expenses | $203,070,648 | $45,323,030 | $0 | $248,393,678 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tj Regional Health Inc | Glasgow, KY | 501(c)(3) | Program Support to Tj Regional | $12,753,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amelia Kiser | Wife of Board Member | Compensation | No | $275,872 |
| Kendra Sorrell | Wife of Board Member | Compensation | No | $69,331 |
| Brittany Taylor | Sister of Board Member | Compensation | No | $54,255 |
| Alanna Thornbury | Wife of CEO | Compensation | No | $50,734 |
| Parker Cassady | Son of Board Member | Compensation | No | $23,554 |
| Liability | Amount |
|---|---|
| Accrued Pension | $11,156,313 |
| Finance Lease Liability | $2,689,555 |
| Operating Lease Liability | $582,768 |
“The process of reviewing the form 990 entails a detailed review by the organization's ceo, cfo, and officers of the board (chairman, vice chairman, finance committee).”
“Yearly the board reviews the policy and ensures compliance by all members. Each member must annually disclose compliance. In the event of a conflict, the board member shall abstain from voting.”
“Line 15a and 15b: related org, tj regional health, inc., compensates all officers. Tj regional uses an independent third party to help establish wages for the ceo. Comparability data used included iha compensation surveys, and 990s of other hospitals similar in size. This process is reviewed and approved by the executive board on an annual basis.”
“All documents are made available upon request from the organization.”
“Purchased services: program service expenses 1,769,509. Management and general expenses 196,612. Fundraising expenses 0. Total expenses 1,966,121. Contract labor: program service expenses 13,776,112. Management and general expenses 1,530,680. Fundraising expenses 0. Total expenses 15,306,792. Professional medical fees: program service expenses 13,941,523. Management and general expenses 2,855,492. Fundraising expenses 0. Total expenses 16,797,015.”
“Change in funded status of pension 883,110.”
“The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.”
“Tj samson community hospital (tjs), tj health columbia (tjhc), and tj regional health (tjr) are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. As such, tjs, tjhc, and tjr are generally exempt from income taxes. However, they are required to file federal form 990 return of organization exempt from income tax which is an informational return only. Tj health partners (tjhp) is an llc, and is treated as a partnership for income tax purposes. The llc's net earnings or losses are allocated to its sole owner (tjr) and included in the owner's income tax return. Accordingly, no provision for income taxes is reflected in the financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the hospital and recognize a tax liability if the hospital has taken an uncertain tax position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the hospital, and has concluded that as of september 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The hospital is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | 25245602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35097011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21835887 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21745630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TJ SAMSON COMMUNITY HOSPITAL WILL PROMOTE AND PROVIDE FOR THE HEALTH AND WELL-BEING OF THOSE THEY SERVE AND THE HEALTHCARE PROFESSIONALS WHO SERVE THEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 87859 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146431 |
| IRS990/AllOtherContributionsAmt | 0 | 49651 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1293950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 862634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2156584 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGIE GENTRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2706514114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 NORTH RACE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLASGOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42141 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 43 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 324365 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1150020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1474385 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 104224 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 369522 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 473746 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3192 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3799660 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2937191 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2570904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2457476 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2316273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1500 LIBERTY RIDGE DR SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 634850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 123847 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 634850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CROTHALL HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HOSPITAL MEDICINE ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MORRISON MANAGEMENT SPEC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | QUALIVIS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SE EMERGENCY PHYSICIANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED PHYSICIANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTED FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ER/URGENT CARE CONTRACTED PHYSICIANS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49651 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12839625 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4593374 |
| IRS990/CYOtherExpensesAmt | 0 | 112495932 |
| IRS990/CYOtherRevenueAmt | 0 | 4780070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 249864503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10893920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123058121 |
| IRS990/CYTotalExpensesAmt | 0 | 248393678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259287598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2223711 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3190902 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3024714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7057666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10082380 |
| IRS990/Desc | 0 | TJ SAMSON COMMUNITY HOSPITAL PROVIDES HEALTHCARE SERVICES TO BARREN AND SURROUNDING COUNTIES IN KENTUCKY. ACUTE HOSPITAL AND EMERGENCY ROOM CARE PATIENT DAYS 17,800 AND ER VISITS 24,386 IN FYE 9/30/24. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108760422 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100162463 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1500 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 203070648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4582784 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29487144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34069928 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 38687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 60907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 33347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 38687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36940 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | T RICH ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT BILLINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SCOTT YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERVIN SORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEY ALLEN BOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BO MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY ROYSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN FOUTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE KISER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL SARIDAKIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY NORRIS CASSADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CORNELIUS FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NEIL THORNBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEI DENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VENKATA REDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HARIKRISHNAN D NAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MURALIDHAR SANTAPURAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARETT LESSENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN ELMLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN P CRADDOCK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIC FISHER MD |
| 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 | 16825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 489339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1265273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1262511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 958067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 1137971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 861948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 612646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 359113 |
| 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 | 584673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 367762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/VICE CHIEF OF STAFF (END 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/CHIEF OF STAFF (END 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER VICE CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER CHIEF OF STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 748349 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 12839625 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 85921 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 85921 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12753704 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12753704 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37364990 |
| IRS990/GrossReceiptsAmt | 0 | 296000406 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1663721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 150 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 795591 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7160318 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7955909 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 275346 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2478112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2753458 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 545865 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 461886 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 100929 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67286 |
| IRS990/InterestGrp/TotalAmt | 0 | 168215 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4026079 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4705616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3845025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3845025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1692141 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1873805 |
| IRS990/IRPDocumentCnt | 0 | 220 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181862047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59475357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61993510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 243855557 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36616641 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 96167 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 49736 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1088960 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1139032 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 336 |
| IRS990/MissionDesc | 0 | TJ SAMSON COMMUNITY HOSPITAL WILL PROMOTE AND PROVIDE FOR THE HEALTH AND WELL-BEING OF THOSE THEY SERVE AND THE HEALTHCARE PROFESSIONALS WHO SERVE THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1314797 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1092569 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 172791311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198367170 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 748349 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 748349 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1567554 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1567554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14229689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64030889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98204707 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1370396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2333376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3703772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5399848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3599900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8999748 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119819841 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143021057 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 883110 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2976070 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10551519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13527589 |
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