Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-0482973
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$167,488,577
Up $7,079,403 (+4.4%) from 2016
Net Assets
Up$73,394,228
Up $5,546,670 (+8.2%) from 2016
Liabilities
Up$94,094,349
Up $1,532,733 (+1.7%) from 2016
Revenue
Up$133,018,205
Up $3,933,838 (+3.0%) from 2016
Expenses
Up$132,608,486
Up $1,312,988 (+1.0%) from 2016
Net Income
Up$409,719
Up $2,620,850 (+119%) from 2016
Jsmc is committed to excellence in service, and we exist to promote, preserve and accommodate the growing healthcare needs of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $63,854,185 | $62,098,064 | ▼ $1,756,121 |
| Savings and Temporary Cash Investments | $38,354,677 | $46,082,962 | ▲ $7,728,285 |
| Investments in Publicly Traded Securities | $27,123,102 | $29,478,884 | ▲ $2,355,782 |
| Accounts Receivable | $13,207,948 | $11,719,503 | ▼ $1,488,445 |
| Cash and Non-Interest-Bearing Accounts | $9,998,629 | $8,154,291 | ▼ $1,844,338 |
| Investments Program Related | $1,696,451 | $1,696,451 | → $0 |
| Inventories for Sale or Use | $1,574,695 | $1,485,458 | ▼ $89,237 |
| Prepaid Expenses and Deferred Charges | $587,822 | $691,219 | ▲ $103,397 |
| Other Notes and Loans Receivable, Net | $37,991 | $268,750 | ▲ $230,759 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $160,409,174 | $167,488,577 | ▲ $7,079,403 |
| Other Assets Total | $3,973,674 | $5,812,995 | ▲ $1,839,321 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $60,906,532 | $61,014,949 | ▲ $108,417 |
| Accounts Payable and Accrued Expenses | $11,089,999 | $12,665,815 | ▲ $1,575,816 |
| Other Liabilities | $11,356,687 | $11,985,171 | ▲ $628,484 |
| Mortgage Notes Payable Secured by Investment Property | $8,567,887 | $7,909,489 | ▼ $658,398 |
| Deferred Revenue | $640,511 | $518,925 | ▼ $121,586 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $92,561,616 | $94,094,349 | ▲ $1,532,733 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $66,566,334 | $71,966,758 | ▲ $5,400,424 |
| Permanently Rstr Net Assets | $1,099,514 | $1,245,729 | ▲ $146,215 |
| Temporarily Rstr Net Assets | $181,710 | $181,741 | ▲ $31 |
| Total Net Assets Fund Balance | $67,847,558 | $73,394,228 | ▲ $5,546,670 |
| Total Liabilities and Net Assets / Fund Balance | $160,409,174 | $167,488,577 | ▲ $7,079,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $43,101,144 | $52,338,579 | $95,439,723 |
| Equipment | $10,740,111 | $48,827,587 | $59,567,698 |
| Land | $6,512,627 | - | $6,512,627 |
| Other Land Buildings | $1,570,882 | $1,117,791 | $2,688,673 |
| Leasehold Improvements | $173,300 | $66,065 | $239,365 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,099,514 | - | ▲ $146,215 | - | $1,245,729 |
| 2016 | $1,052,748 | - | ▲ $46,766 | - | $1,099,514 |
| 2015 | $1,066,960 | - | ▼ $14,212 | - | $1,052,748 |
| 2014 | $1,032,898 | - | ▲ $34,061 | - | $1,066,959 |
| 2013 | $909,234 | - | ▲ $123,665 | - | $1,032,899 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Bealle | Physician | - | $569,722 | $422,414 | $992,136 |
| Frederick Robbe | Physician | - | $562,377 | $390,028 | $952,405 |
| Gerame Wells | Physician | - | $370,000 | $343,607 | $713,607 |
| Tanner Parrent | Physician | - | $436,000 | $272,021 | $708,021 |
| Timothy Chang | Physician | - | $382,145 | $257,004 | $639,149 |
| Jenny Franke Md | Board Member | - | $330,000 | $64,891 | $394,891 |
| Beth Mccraw | VP Nursing | FT | $158,613 | $29,426 | $188,039 |
| Name | Title |
|---|---|
| Kelley Workman | Chair |
| Manoj Majmudar | Medical Staff President Elect |
| Laura Harper | Vice Chairman |
| Carter Hendricks | Board Member |
| Derrick Watson | Board Member |
| Earl Calhoun | Board Member |
| Steve Tribble | Board Member |
| Tom Flynn | Board Member |
| Eric Lee | CEO |
| Greg Moore | CFO |
| Tom Bell | Member at Large |
| John Maddux | Secretary |
| Danny Francis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Therapy Staffing Specialists INC | Physical Therapy | 103 KEETON DRIVE, Hopkinsville, KY 42240 | $2,116,146 |
| Healthslide INC | It Services | PO BOX 4163, Hopkinsville, KY 42241 | $1,580,034 |
| Quorum Health Resources | Management Services | 105 CONTINENTAL PLACE, Brentwood, TN 37027 | $1,239,796 |
| American Physician Partners LLC | Er Physician Staff | 5121 MARYLAND WAY SUITE 300, Brentwood, TN 37027 | $1,230,250 |
| Healogics Wound Care Hyperbaric S | Wound Healing | 28525 NETWORK PLACE, Chicago, IL 60673-1285 | $544,760 |
| Line Item | Amount |
|---|---|
| Other Expenses | $71,058,595 |
| Salaries, Compensation, and Employee Benefits | $61,549,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,075,810 | $4,073,815 | - | $50,149,625 |
| Fees for Services Other | $12,860,307 | $1,398,627 | - | $14,258,934 |
| Other Employee Benefits | $6,512,789 | $658,228 | - | $7,171,017 |
| Depreciation Depletion | $6,479,000 | $220,393 | - | $6,699,393 |
| Interest | $3,916,299 | - | - | $3,916,299 |
| Occupancy | $3,613,172 | $160,345 | - | $3,773,517 |
| Office Expenses | $3,237,541 | $344,000 | - | $3,581,541 |
| All Other Expenses | $667,334 | $2,530,766 | - | $3,198,100 |
| Payroll Taxes | $2,897,562 | $292,848 | - | $3,190,410 |
| Information Technology | $2,756,616 | $405,317 | - | $3,161,933 |
| Fees for Services Management | $241,803 | $1,239,796 | - | $1,481,599 |
| Other Expenses | $1,216,192 | $139,920 | - | $1,356,112 |
| Insurance | $212,387 | $906,714 | - | $1,119,101 |
| Current Officers, Directors, Trustees, and Key Employees | - | $582,930 | - | $582,930 |
| Advertising | $674 | $455,854 | - | $456,528 |
| Pension Plan Contributions | $414,061 | $41,848 | - | $455,909 |
| Fees for Services Legal | $93,722 | $280,793 | - | $374,515 |
| Fees for Services Accounting | - | $224,352 | - | $224,352 |
| Travel | $131,042 | $51,478 | - | $182,520 |
| Fees for Service Investment Mgmnt Fees | - | $144,789 | - | $144,789 |
| Conferences and Meetings | $91,266 | $10,000 | - | $101,266 |
| Fees for Services Lobbying | - | $7,115 | - | $7,115 |
| Total Functional Expenses | $116,481,807 | $16,126,679 | $0 | $132,608,486 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $132,608,486 |
| Total Expenses per Audited Statements | $128,467,997 |
| Expenses per Audited Statements | $128,198,630 |
| Expenses Not Reported on Financial Statements | $4,409,856 |
| Other Expense Adjustments | $4,409,856 |
| Expenses Not Reported on Form 990 | $269,367 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kelley Workman | Officer | Banking Fees | No | $144,789 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Medical Malpractice Liability | $9,064,854 |
| Third Party Settlements | $2,045,473 |
| Capital Lease Obligations | $874,844 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Christian Kentucky | 2016-12-21 | $62,052,293 | Refund outstanding bonds/capital |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $62,052,293 | $0 | $0 | $1,146,961 |
“Delegation of management duties ------------------------------- the medical center contracts with quorum health resources, llc to provide management services under an agreement which expires october 30, 2021.”
“Monitoring the conflict of interest policy ------------------------------------------ each officer from department manager to the president, member of medical staff, qualified professional or licensed independent practitioner, each member of the board, and each member of a committee with board delegated powers must sign annually a statement and make disclosures which are presented to the board for review, before the first board meeting of each new year. Documentation of the annual board review will be recorded in the minutes. Periodic review shall be conducted to ensure the medical center operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax.”
“Process for determining compensation ------------------------------------ an annual compensation review was conducted in 2017 for the organization's top management officials and other officers and key employees.”
“Making documents available to the public ---------------------------------------- the hospital does not make its governing documents, conflict of interest policy and financial statements available to the public.”
“Review of form 990 ------------------- the organization engages an outside accounting firm to prepare its form 990. Once the form 990 is prepared by the accounting firm and reviewed by management, the final form is provided to the entire board of directors at a regularly scheduled board meeting prior to filing. Questions and comments raised during the meeting regarding the final form 990 are addressed prior to filing.”
“BOARD COMPENSATION ------------------ Payments reported to Jenny Franke are for medical services provided to the organization and do not represent payments for Director duties.”
“Reconciliation of net assets ----------------------------- other changes in net assets: investment in equity investee $133,949”
“Description:professional/physician fees total fees:3024248”
“Description:contracted services - lab total fees:1038029”
“Description:other contracted fees total fees:10196657”
“Reconciliation to audit report - revenues ---------------------------------------- other items included on line 1 but not on form 990 part viii: investment in equity investee $133,950 provision for uncollectible accounts $(4,409,856) --------------- $(4,275,906) other items included on form 990 part vii but not on line 1: rental expense netted against income per return ($269,367)”
“Reconciliation to audit report - expenses ----------------------------------------- other items included on line 1 but not on form 990 part ix: rental expense netted against income per return $269,367 other items included on form 990 part ix but not on line 1: bad debts netted against income $4,409,856”
“UNCERTAIN TAX POSITIONS ----------------------- The organization's audited financial statements did not include a footnote that addressed the organization's liability for uncertain tax positions under FIN48 (ASC 740). Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review,management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Endowment funds --------------- investments to be held in perpetuity, the income of which is temporarily restricted for operations of the medical center.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11089999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12665815 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13207948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11719503 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JSMC IS COMMITTED TO EXCELLENCE IN SERVICE, AND WE EXIST TO PROMOTE, PRESERVE AND ACCOMMODATE THE GROWING HEALTHCARE NEEDS OF OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 455854 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 456528 |
| IRS990/AllOtherContributionsAmt | 0 | 5120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2530766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 667334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3198100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2708870239 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 W 18TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOPKINSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9998629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8154291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 582930 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 582930 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 91266 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 101266 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1230250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2116146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1580034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1239796 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 544760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5121 MARYLAND WAY SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 103 KEETON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 4163 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 105 CONTINENTAL PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 28525 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOPKINSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOPKINSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 42240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 42241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 606731285 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AMERICAN PHYSICIAN PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THERAPY STAFFING SPECIALISTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HEALTHSLIDE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | QUORUM HEALTH RESOURCES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | HEALOGICS WOUND CARE HYPERBARIC S |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ER PHYSICIAN STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | WOUND HEALING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2196631 |
| IRS990/CYOtherExpensesAmt | 0 | 71058595 |
| IRS990/CYOtherRevenueAmt | 0 | 1279201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129537253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 409719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61549891 |
| IRS990/CYTotalExpensesAmt | 0 | 132608486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133018205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 640511 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 518925 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 220393 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6479000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6699393 |
| IRS990/Desc | 0 | PROVIDE HOSPITAL INPATIENT, OUTPATIENT, AND EMERGENCY ROOM SERVICES TO AREA RESIDENTS. IN RECOGNITION OF ITS MISSION, JSMC WILL STRIVE TO PASSIONATELY PURSUE A CULTURE OF EXCEPTIONAL SERVICE AND A COMMITMENT TO CONTINUOUS QUALITY IMPROVEMENT. HOSPITAL PROVIDED APPROXIMATELY $312,000 (CHARGES) IN CHARITY CARE DURING 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1081 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 116481807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 224352 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 224352 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 280793 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 93722 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 374515 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 7115 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 7115 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1239796 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 241803 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1481599 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1398627 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12860307 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14258934 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 144789 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 144789 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.0 |
| 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/KeyEmployeeInd | 0 | 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/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 | 38968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 32770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 55120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 49036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 45997 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EARL CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARTER HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DERRICK WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MADDUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLEY WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MANOJ MAJMUDAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE TRIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNY FRANKE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH MCCRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERAME WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID BEALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FREDERICK ROBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TANNER PARRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIMOTHY CHANG |
| 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 | 355923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 158796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 680837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 937016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 926305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 658985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 593152 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDICAL STAFF PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -131229 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 652664 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 263884 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12362002 |
| IRS990/GrossReceiptsAmt | 0 | 145392023 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 810623 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 405317 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2756616 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3161933 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 906714 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 212387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1119101 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3916299 |
| IRS990/InterestGrp/TotalAmt | 0 | 3916299 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1574695 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1485458 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1675196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1675196 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1696451 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1696451 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27123102 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29478884 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102350022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63854185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62098064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164448086 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 395113 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11709338 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 269367 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JSMC IS COMMITTED TO EXCELLENCE IN SERVICE, AND WE EXIST TO PROMOTE, PRESERVE AND ACCOMMODATE THE GROWING HEALTHCARE NEEDS OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8567887 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7909489 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67847558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73394228 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 521435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 521435 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 541256 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 541256 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5003002 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 160345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3613172 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.