Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 61-0471581 • 501(c)3 • Cadiz, KY
Profile
To provide quality healthcare services in a caring and cost-effective manner. In achieving our mission, we pledge to meet standards of excellence while continuously improving the value of our service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$37,790,299
Up $4,060,926 (+12%) from 2024
Liabilities
Down$12,060,101
Down $1,010,827 (-7.7%) from 2024
Net Assets
Up$25,730,198
Up $5,071,753 (+25%) from 2024
Revenue
Up$32,109,546
Up $1,879,859 (+6.2%) from 2024
Expenses
Up$26,946,082
Up $2,033,557 (+8.2%) from 2024
Net Income
Down$5,163,464
Down $153,698 (-2.9%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality healthcare services in a caring and cost-effective manner. In achieving our mission, we pledge to meet standards of excellence while continuously improving the value of our service.
To provide quality healthcare services in a caring and cost-effective manner. We pledge to meet standards of excellence and improve the value of our service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $18,224,491 | $21,437,188 | ▲ $3,212,697 |
| Land, Buildings, and Equipment, Net | $8,160,489 | $8,533,626 | ▲ $373,137 |
| Accounts Receivable | $3,947,690 | $4,419,119 | ▲ $471,429 |
| Inventories for Sale or Use | $349,129 | $427,560 | ▲ $78,431 |
| Prepaid Expenses and Deferred Charges | $407,691 | $301,813 | ▼ $105,878 |
| Cash and Non-Interest-Bearing Accounts | $1,428 | $1,552 | ▲ $124 |
| Total Assets | $33,729,373 | $37,790,299 | ▲ $4,060,926 |
| Other Assets Total | $2,638,455 | $2,669,441 | ▲ $30,986 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,267,058 | $7,561,193 | ▼ $705,865 |
| Accounts Payable and Accrued Expenses | $2,990,317 | $2,763,783 | ▼ $226,534 |
| Other Liabilities | $1,437,655 | $1,363,336 | ▼ $74,319 |
| Deferred Revenue | $228,583 | $228,583 | → $0 |
| Unsecured Notes Loans Payable | $147,315 | $143,206 | ▼ $4,109 |
| Total Liabilities | $13,070,928 | $12,060,101 | ▼ $1,010,827 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $15,341,283 | $20,566,733 | ▲ $5,225,450 |
| Net Assets Without Donor Restrictions | $5,317,162 | $5,163,465 | ▼ $153,697 |
| Total Net Assets Fund Balance | $20,658,445 | $25,730,198 | ▲ $5,071,753 |
| Total Liabilities and Net Assets / Fund Balance | $33,729,373 | $37,790,299 | ▲ $4,060,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,115,103 | $9,613,088 | $13,728,191 |
| Equipment | $2,182,058 | $9,142,333 | $11,324,391 |
| Other Land Buildings | $2,147,115 | - | $2,147,115 |
| Land | $89,350 | - | $89,350 |
| Other Assets Org | $2,669,441 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Sumner | CEO | FT | $248,055 | $47,100 | $295,155 |
| Ashland T Price | Pharmacist | FT | $139,131 | $35,145 | $174,276 |
| Jeanine Evans | Nurse Practitioner | FT | $139,018 | $17,852 | $156,870 |
| Lillian Gierhart | Nurse Practitioner | FT | $126,246 | $17,686 | $143,932 |
| Don Michael | CFO | FT | $117,340 | $18,988 | $136,328 |
| Alyssa Beach | Nurse Practitioner | FT | $110,850 | $15,664 | $126,514 |
| Jason Meador | Acting Ems Director | FT | $107,398 | $14,334 | $121,732 |
| Jodi Wilson | Chief Compliance Officer | FT | $91,669 | $11,945 | $103,614 |
| Friedia Smiley | Director of Clinical Operations | FT | $95,964 | $5,044 | $101,008 |
| Lisa Knight | Acting CNO (beg 11/24) | FT | $88,967 | $9,642 | $98,609 |
| Dr Joe Thomas | Board Member/medical Director | FT | $22,000 | - | $22,000 |
| Name | Title |
|---|---|
| Michael Gross | Chairman |
| Stephanie Perry | Vice Chairman |
| Bob Noel | Board Member |
| Craig Fowler | Board Member |
| Jerry Hooks | Board Member |
| Joe Nichols | Board Member |
| Joe Powell | Board Member |
| Kendra Reed | Board Member |
| Tina Loomis | Board Member |
| George Radford | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jolly Healthcare Pllc | Physician Services | 4429 HOPKINSVILLE ROAD, Cadiz, KY 42211 | $287,908 |
| Ent Surgery Solutions LLC | Physician Services | 3333 FREDERICA ST STE 5, Owensboro, KY 42301 | $230,458 |
| West Anesthesia Pllc | Physician Services | 8310 PELICAN POINTE DR, Evansville, IN 47725 | $196,043 |
| Mdj Anesthesia | Anesthesia Services | 5573 JOHN RIVERS RD, Pembroke, KY 42266 | $124,375 |
| - | Anesthesia Services | 170 LAKESONG LN, Murray, KY 42071 | $118,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,507,992 |
| Salaries, Compensation, and Employee Benefits | $11,433,764 |
| Grants and Similar Amounts Paid | $4,326 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,105,737 | $900,637 | - | $9,006,374 |
| Fees for Services Other | $6,738,288 | $748,698 | - | $7,486,986 |
| Depreciation Depletion | $1,395,941 | $155,105 | - | $1,551,046 |
| Office Expenses | $793,965 | $88,218 | - | $882,183 |
| Other Employee Benefits | $785,318 | $87,258 | - | $872,576 |
| Current Officers, Directors, Trustees, and Key Employees | $671,141 | $74,571 | - | $745,712 |
| Payroll Taxes | $639,644 | $71,072 | - | $710,716 |
| Insurance | $439,403 | $48,823 | - | $488,226 |
| Occupancy | $396,900 | $44,100 | - | $441,000 |
| Fees for Services Accounting | - | $274,370 | - | $274,370 |
| All Other Expenses | $228,715 | $25,413 | - | $254,128 |
| Interest | $228,062 | $25,340 | - | $253,402 |
| Other Expenses | $153,024 | $17,003 | - | $170,027 |
| Pension Plan Contributions | $88,547 | $9,839 | - | $98,386 |
| Advertising | $47,151 | $5,239 | - | $52,390 |
| Travel | $24,502 | $2,722 | - | $27,224 |
| Fees for Services Legal | - | $14,834 | - | $14,834 |
| Grants to Domestic Orgs | $4,326 | - | - | $4,326 |
| Total Functional Expenses | $24,301,637 | $2,644,445 | $0 | $26,946,082 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,946,082 |
| Total Expenses per Audited Statements | $26,946,082 |
| Total Expenses per Form 990 | $26,946,082 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Third Party Payable | $1,363,336 |
“A copy of the form 990 is reviewed by management. It was not provided to the board prior to filing; however, it will be made available to board members for review prior to filing.”
“The conflict of interest policy is reviewed annually. All employees, staff, officers, and board members are covered by this policy. Each year, the board members are asked to sign a conflict of interest statement. The hospital has policies and procedures in place that will be followed should a conflict of interest arise. A record of the proceedings where conflicts are addressed is kept on file once reviewed.”
“The board of directors uses a wage study from the rhg (rural hospital group) to assist with determining the ceo's compensation. The board reviews the ceo compensation annually. The reviews of employees are done annually by their supervisor or upper management. The date of the completion depends on the employees' anniversary date.”
“A legal ad is published annually to advise of the availability of audited financial statements at the hospital. All other governing documents and conflict of interest policy are made available upon request.”
“Purchased services: program service expenses 4,081,061. Management and general expenses 453,451. Fundraising expenses 0. Total expenses 4,534,512. Physician fees: program service expenses 2,657,227. Management and general expenses 295,247. Fundraising expenses 0. Total expenses 2,952,474.”
“The hospital is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Accordingly, no provision for income taxes is reflected in the financial statements.”
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 | 2990317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2763783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3947690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4419119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY HEALTHCARE SERVICES IN A CARING AND COST-EFFECTIVE MANNER. WE PLEDGE TO MEET STANDARDS OF EXCELLENCE AND IMPROVE THE VALUE OF OUR SERVICE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5239 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52390 |
| IRS990/AllOtherContributionsAmt | 0 | 15000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25413 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 228715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 254128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON MICHAEL CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2702063602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 254 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CADIZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 671141 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 745712 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 287908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 230458 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196043 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 118200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4429 HOPKINSVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3333 FREDERICA ST STE 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8310 PELICAN POINTE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5573 JOHN RIVERS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 170 LAKESONG LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CADIZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OWENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EVANSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PEMBROKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MURRAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 42211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 42301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 47725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 42266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 42071 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JOLLY HEALTHCARE PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ENT SURGERY SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WEST ANESTHESIA PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MDJ ANESTHESIA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GEORGE GILLIAM MD PSC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ANESTHESIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ANESTHESIA SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1796288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4326 |
| IRS990/CYInvestmentIncomeAmt | 0 | 733109 |
| IRS990/CYOtherExpensesAmt | 0 | 15507992 |
| IRS990/CYOtherRevenueAmt | 0 | 122000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29458149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5163464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11433764 |
| IRS990/CYTotalExpensesAmt | 0 | 26946082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32109546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 228583 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 228583 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 155105 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1395941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1551046 |
| IRS990/Desc | 0 | OUR MISSION IS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A CARING AND COST-EFFECTIVE MANNER. IN ACHIEVING OUR MISSION, WE PLEDGE TO MEET STANDARDS OF EXCELLENCE WHILE CONTINUOUSLY IMPROVING THE VALUE OF OUR SERVICE. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN THE TRIGG COUNTY, KENTUCKY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15341283 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20566733 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 271 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24301637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 274370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 274370 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14834 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14834 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 748698 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6738288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7486986 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14334 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JOE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE RADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB NOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TINA LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY HOOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENDRA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRIEDIA SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JODI WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEANINE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ASHLAND T PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LILLIAN GIERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALYSSA BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JASON MEADOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22000 |
| 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 | 295055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 95964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 91669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 88967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 141131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 126246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 107398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER/MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF CLINICAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ACTING CNO (BEG 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ACTING EMS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1781288 |
| IRS990/GrantAmt | 0 | 4326 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4326 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4326 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15700 |
| IRS990/GrossReceiptsAmt | 0 | 32109546 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48823 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 439403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 488226 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25340 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 228062 |
| IRS990/InterestGrp/TotalAmt | 0 | 253402 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 349129 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 427560 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 717409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 717409 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18755421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8160489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8533626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27289047 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15377 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 15377 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY HEALTHCARE SERVICES IN A CARING AND COST-EFFECTIVE MANNER. IN ACHIEVING OUR MISSION, WE PLEDGE TO MEET STANDARDS OF EXCELLENCE WHILE CONTINUOUSLY IMPROVING THE VALUE OF OUR SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8267058 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7561193 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20658445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25730198 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15700 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5317162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5163465 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 396900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 441000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 793965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 882183 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2638455 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2669441 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 785318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 872576 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUG |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2930003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 460829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 170141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2930003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 512032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 170027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1437655 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1363336 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
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