Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 61-0601267 • 501(c)3 • Benton, KY
Profile
To provide medical care to the people in marshall and surrounding counties.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$36,711,412
Down $2,148,058 (-5.5%) from 2023
Liabilities
Down$17,445,616
Down $1,301,426 (-6.9%) from 2023
Net Assets
Down$19,265,796
Down $846,632 (-4.2%) from 2023
Revenue
Up$30,858,447
Up $2,021,624 (+7.0%) from 2023
Expenses
Up$30,950,213
Up $2,119,515 (+7.4%) from 2023
Net Income
Down-$91,766
Down $97,891 (-1598%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide medical care to the people in marshall and surrounding counties.
To provide medical care to people in marshall and surrounding counties
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,797,471 | $16,667,560 | ▼ $1,129,911 |
| Savings and Temporary Cash Investments | $7,795,581 | $6,780,563 | ▼ $1,015,018 |
| Cash and Non-Interest-Bearing Accounts | $6,136,469 | $5,066,606 | ▼ $1,069,863 |
| Investments in Publicly Traded Securities | $3,846,871 | $3,924,687 | ▲ $77,816 |
| Accounts Receivable | $2,298,478 | $2,896,591 | ▲ $598,113 |
| Inventories for Sale or Use | $588,697 | $685,144 | ▲ $96,447 |
| Prepaid Expenses and Deferred Charges | $342,833 | $637,191 | ▲ $294,358 |
| Investments Other Securities | $53,070 | $53,070 | → $0 |
| Total Assets | $38,859,470 | $36,711,412 | ▼ $2,148,058 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,740,000 | $13,375,000 | ▼ $1,365,000 |
| Accounts Payable and Accrued Expenses | $2,083,254 | $2,697,851 | ▲ $614,597 |
| Mortgage Notes Payable Secured by Investment Property | $1,305,000 | $1,365,000 | ▲ $60,000 |
| Other Liabilities | $618,788 | $7,765 | ▼ $611,023 |
| Total Liabilities | $18,747,042 | $17,445,616 | ▼ $1,301,426 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,112,428 | $19,265,796 | ▼ $846,632 |
| Total Net Assets Fund Balance | $20,112,428 | $19,265,796 | ▼ $846,632 |
| Total Liabilities and Net Assets / Fund Balance | $38,859,470 | $36,711,412 | ▼ $2,148,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,207,918 | $17,585,857 | $28,793,775 |
| Equipment | $1,918,074 | $12,521,484 | $14,439,558 |
| Other Land Buildings | $306,956 | $3,333,096 | $3,640,052 |
| Land | $3,234,612 | - | $3,234,612 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David G Fuqua | CEO | FT | $286,148 | $46,079 | $332,227 |
| Julia T Lyles | Physician | FT | $238,751 | $28,493 | $267,244 |
| Christina M Brown | Physician | FT | $238,885 | $5,300 | $244,185 |
| Ken Runciman | Physician | FT | $180,815 | $11,339 | $192,154 |
| Janice Kelley | CFO | FT | $148,802 | $10,686 | $159,488 |
| Diane Kolenich | Aprn | FT | $136,379 | $20,005 | $156,384 |
| April Jackson | Physician | FT | $134,107 | $4,265 | $138,372 |
| Tiffany Nichole Tubbs | COO | FT | $104,198 | $25,136 | $129,334 |
| Name | Title |
|---|---|
| Lauren Mann | Chair |
| Jerry Sells | Member |
| Peyton Porter | Member |
| Blake Wiseman | Secretary |
| Pam Sirls | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Md Partners Pllc | Er Physicians | 83 GERALDINE LANE, Gilbertsville, KY 42044 | $1,308,989 |
| Premier Specialty Network | Anesthesiology | 1008 W STATELINE, Fulton, KY 42041 | $325,000 |
| Amanda Massey | Rheumatology | 3610 BUTTONWOOD DRIVE SUITE 200, Columbia, MO 65201 | $192,000 |
| - | Cardiology | 6811 TURNBERRY DRIVE, Paducah, KY 42001 | $148,900 |
| - | Anesthesiology | 400 LINDEN DRIVE, Mayfield, KY 42066 | $101,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,556,865 |
| Other Expenses | $15,393,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,382,184 | $903,662 | - | $11,285,846 |
| Fees for Services Other | $3,314,844 | $334,724 | - | $3,649,568 |
| Other Employee Benefits | $2,556,338 | $268,334 | - | $2,824,672 |
| Depreciation Depletion | $1,836,697 | $64,059 | - | $1,900,756 |
| Payroll Taxes | $763,869 | $84,874 | - | $848,743 |
| Occupancy | $203,752 | $481,179 | - | $684,931 |
| Interest | $664,121 | $15,078 | - | $679,199 |
| All Other Expenses | $286,564 | $329,411 | - | $615,975 |
| Current Officers, Directors, Trustees, and Key Employees | $245,858 | $245,858 | - | $491,716 |
| Insurance | $442,967 | - | - | $442,967 |
| Other Expenses | $405,878 | $260,393 | - | $405,878 |
| Office Expenses | $197,970 | $142,390 | - | $340,360 |
| Information Technology | $1,802 | $267,352 | - | $269,154 |
| Advertising | $114,791 | $5,884 | - | $120,675 |
| Pension Plan Contributions | $102,922 | $2,966 | - | $105,888 |
| Fees for Services Accounting | - | $98,748 | - | $98,748 |
| Fees for Services Legal | - | $22,215 | - | $22,215 |
| Travel | $9,389 | $2,505 | - | $11,894 |
| Total Functional Expenses | $27,379,454 | $3,570,759 | $0 | $30,950,213 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,950,213 |
| Expenses per Audited Statements | $29,249,905 |
| Total Expenses per Audited Statements | $29,249,905 |
| Expenses Not Reported on Financial Statements | $1,700,308 |
| Other Expense Adjustments | $1,700,308 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $7,765 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Christian County Kentucky | 2008-04-28 | $30,000,000 | Acquisition, construction, & |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $30,000,000 | - | - | - |
“Lauren mann is the daughter of pam sirls.”
“The board chair and chief financial officer review the 990 prior to filing with the irs.”
“The hospital provides the conflict of interest policy to the board and employees. Board members fill out the conflict of interest policy annually. The hospital's compliance manual has a section on conflicts of interest and department directors are required to sign that they have read and will abide by it. If a conflict arises, those involved are recused from the discussion and any vote.”
“The hospital participates in the kentucky hospital association's salary survey in order to have access to state wide comparable salary data, compensation is documented and approved by an independent body prior to setting.”
“The hospital makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, at the discretion of the board of directors and management.”
“Other professional fees: program service expenses 3,314,844. Management and general expenses 334,724. Fundraising expenses 0. Total expenses 3,649,568.”
“The hospital is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. However, the hospital is subject to federal income tax on any unrelated business taxable income. Management believes they do not have any unrelated business taxable income.”
“Bad debt expense 1,700,308.”
“Bad debt expense 1,700,308.”
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 | 2083254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2697851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2298478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2896591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL CARE TO PEOPLE IN MARSHALL AND SURROUNDING COUNTIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5884 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 114791 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 329411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 286564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 615975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2705274800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 OLD SYMSONIA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6136469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5066606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 245858 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 245858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 491716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1308989 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 325000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 192000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 101000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 83 GERALDINE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1008 W STATELINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3610 BUTTONWOOD DRIVE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6811 TURNBERRY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 400 LINDEN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GILBERTSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FULTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PADUCAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MAYFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 42044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 42041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 65201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 42001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 42066 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MD PARTNERS PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PREMIER SPECIALTY NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LEONARD HOHLBEIN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SANJAY BOSE MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | AMANDA MASSEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ER PHYSICIANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ANESTHESIOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RHEUMATOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CARDIOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ANESTHESIOLOGY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 690934 |
| IRS990/CYOtherExpensesAmt | 0 | 15393348 |
| IRS990/CYOtherRevenueAmt | 0 | 1448074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28399978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15556865 |
| IRS990/CYTotalExpensesAmt | 0 | 30950213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30858447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64059 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1836697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1900756 |
| IRS990/Desc | 0 | MARSHALL COUNTY HOSPITAL DISTRICT PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN MARSHALL COUNTY AND SURROUNDING COUNTIES IN KENTUCKY. IN 2024, THE HOSPITAL HAD 762 ACUTE DAYS, 412 ICU DAYS, AND 97 SWING DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 538 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27379454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98748 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98748 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22215 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22215 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 334724 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3314844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3649568 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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 | 45579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID G FUQUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA M BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA T LYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN RUNCIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANICE KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE KOLENICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | APRIL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY NICHOLE TUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BLAKE WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM SIRLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEYTON PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY SELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 286648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 239385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 239251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 181065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 149302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 136879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 134107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 104198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 30858447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 267352 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1802 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 269154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 442967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 442967 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15078 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 664121 |
| IRS990/InterestGrp/TotalAmt | 0 | 679199 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 588697 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 685144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 689434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 689434 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 53070 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 53070 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3846871 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3924687 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33440437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17797471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16667560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50107997 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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 | 3885 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3885 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL CARE TO THE PEOPLE IN MARSHALL AND SURROUNDING COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1305000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1365000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20112428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19265796 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20112428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19265796 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 481179 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 684931 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 197970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 340360 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 268334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2556338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2824672 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | IMPAIRMENT LOSS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 260393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2937923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1700308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1211277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 405878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2979050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1700308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1471670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 405878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 618788 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7765 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AD VALOREM TAXES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1332564 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106462 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1332564 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 106462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5163 |
| IRS990/OtherRevenueTotalAmt | 0 | 1448074 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 903662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10382184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11285846 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 763869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 848743 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 102922 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105888 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 342833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 637191 |
| IRS990/PrincipalOfficerNm | 0 | DAVID G FUQUA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -754866 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMBULANCE SERVICES MGT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28196650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 203328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28196650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 203328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 450930 |
| IRS990/PYOtherExpensesAmt | 0 | 14572287 |
| IRS990/PYOtherRevenueAmt | 0 | 1458993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26926900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14258411 |
| IRS990/PYTotalExpensesAmt | 0 | 28830698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28836823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 319461 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29848052 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7795581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6780563 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
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