Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 63-0891904 • 501(c)3 • Mobile, AL
Profile
To advance the promotion of health & to participate in any activity designed to promote health or healing in the gulf coast region.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$411,925,818
Up $131,277,897 (+47%) from 2023
Liabilities
Up$279,471,384
Up $62,168,135 (+29%) from 2023
Net Assets
Up$132,454,434
Up $69,109,762 (+109%) from 2023
Revenue
Up$429,649,803
Up $96,989,455 (+29%) from 2023
Expenses
Up$383,101,427
Up $74,952,985 (+24%) from 2023
Net Income
Up$46,548,376
Up $22,036,470 (+90%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To advance the promotion of health & to participate in any activity designed to promote health or healing in the gulf coast region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $85,900,353 | $81,167,565 | ▼ $4,732,788 |
| Cash and Non-Interest-Bearing Accounts | $32,607,361 | $68,567,201 | ▲ $35,959,840 |
| Accounts Receivable | $35,991,694 | $34,307,439 | ▼ $1,684,255 |
| Prepaid Expenses and Deferred Charges | $14,410,049 | $27,881,110 | ▲ $13,471,061 |
| Savings and Temporary Cash Investments | $11,619,324 | $12,555,850 | ▲ $936,526 |
| Inventories for Sale or Use | $8,113,352 | $11,321,353 | ▲ $3,208,001 |
| Investments in Publicly Traded Securities | $169,535 | $564,923 | ▲ $395,388 |
| Total Assets | $329,366,677 | $411,925,818 | ▲ $82,559,141 |
| Other Assets Total | $140,555,009 | $175,560,377 | ▲ $35,005,368 |
| Liabilities | |||
| Other Liabilities | $219,782,040 | $247,883,516 | ▲ $28,101,476 |
| Accounts Payable and Accrued Expenses | $25,419,400 | $31,362,533 | ▲ $5,943,133 |
| Deferred Revenue | $153,824 | $225,335 | ▲ $71,511 |
| Total Liabilities | $245,355,264 | $279,471,384 | ▲ $34,116,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $73,459,752 | $120,215,735 | ▲ $46,755,983 |
| Net Assets With Donor Restrictions | $10,551,661 | $12,238,699 | ▲ $1,687,038 |
| Total Net Assets Fund Balance | $84,011,413 | $132,454,434 | ▲ $48,443,021 |
| Total Liabilities and Net Assets / Fund Balance | $329,366,677 | $411,925,818 | ▲ $82,559,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $78,715,824 | $240,634,717 | $319,350,541 |
| Land | $2,451,741 | - | $2,451,741 |
| Other Assets Org | $4,227,189 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe T Stough Iii | Vice Preside | - | - | $925,028 | $925,028 |
| Joseph Denton | Assistanttre | - | - | $850,898 | $850,898 |
| D Mark Nix | Pres/CEO | - | $648,726 | $142,625 | $767,600 |
| Furhan Yunas | Director | PT | $383,998 | $129,295 | $513,293 |
| X | Asst Treasur | - | - | $442,197 | $442,197 |
| Leeann Cain | Vice Preside | FT | $334,263 | $54,390 | $388,653 |
| Joe T Stough Iii | Vice President | - | $265,037 | $120,137 | $388,653 |
| Joseph Denton | Assistanttreasurer | - | $319,090 | $39,638 | $348,310 |
| Scott a Browning | Secretary | - | $252,116 | $76,192 | $289,316 |
| Arthur Johnson | Vice Preside | FT | $216,527 | $42,889 | $259,416 |
| Kerry Tolleson | Treasurer | - | $188,307 | $48,124 | $259,416 |
| Paul Glisson | Physician | FT | $215,664 | $47,441 | $246,604 |
| Joann Nix | Vice Preside | FT | $202,092 | $44,299 | $246,391 |
| X | Asst Treasurer | - | $184,640 | $39,884 | $246,391 |
| Leeann Cain | Vice President | - | $213,200 | $9,045 | $237,467 |
| David Clarkson | Md | FT | $177,101 | $1,096 | $204,306 |
| Name | Title |
|---|---|
| John Baker Iii | Chairman |
| Arthur Johnson | Vice President |
| Joann Nix | Vice President |
| Frank Lott Iii | Director |
| Jason M Badgett | Director |
| Laura Morrissette Clark | Director |
| Michael Holberg | Director |
| Michael Pierce | Director |
| Roland Nasman | Director |
| Holly Pursley | Md |
| Charles Bullington | Physicist |
| Matthew Williams | Physicist |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Laboratory Corp Of America Holdings | Anesthesia | PO BOX 12140, Burlington, NC 27216-2140 | $10,864,153 |
| Crothall Healthcare | - | 13028 COLLECTION CENTER DR, Chicago, IL 60693 | $7,822,994 |
| Morrisons Mgt Service INC | - | 400 NORTHRIDGE RD SUITE 600, Sandy Springs, GA 30350 | $5,180,183 |
| Eastern Shore Anesthesia PC | - | PO BOX 1025, Fairhope, AL 36533 | $4,991,335 |
| Witherington Construction Group | - | 25387 FRIENDSHIP DRIVE, Daphne, AL 36532 | $1,843,887 |
| Line Item | Amount |
|---|---|
| Other Expenses | $249,469,833 |
| Salaries, Compensation, and Employee Benefits | $133,631,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,019,565 | $1,253,722 | - | $108,273,287 |
| Fees for Services Other | $28,333,419 | $3,288,700 | - | $31,622,119 |
| Other Employee Benefits | $13,360,198 | $156,499 | - | $13,516,697 |
| Depreciation Depletion | $11,433,900 | $1,327,149 | - | $12,761,049 |
| Occupancy | $10,537,971 | $1,454,814 | - | $11,992,785 |
| Fees for Services Management | - | $10,831,536 | - | $10,831,536 |
| Payroll Taxes | $7,076,627 | $82,895 | - | $7,159,522 |
| Interest | - | $4,528,859 | - | $4,528,859 |
| Other Expenses | $3,037,642 | $352,584 | - | $3,390,226 |
| Pension Plan Contributions | $2,704,135 | $31,676 | - | $2,735,811 |
| Insurance | - | $2,431,135 | - | $2,431,135 |
| Current Officers, Directors, Trustees, and Key Employees | $1,686,999 | $259,278 | - | $1,946,277 |
| Fees for Services Legal | - | $615,002 | - | $615,002 |
| All Other Expenses | $239,943 | $27,850 | - | $267,793 |
| Travel | $157,080 | $18,232 | - | $175,312 |
| Conferences and Meetings | $36,724 | $4,263 | - | $40,987 |
| Advertising | $14,739 | $1,711 | - | $16,450 |
| Total Functional Expenses | $353,459,040 | $29,642,387 | $0 | $383,101,427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $203,996,182 |
| Other Accrued Liabilities | $29,692,098 |
| Accrued Prof Liab & Workers Comp | $7,071,637 |
| Due to Contractual Agencies | $4,274,276 |
| Other Current Liabilities | $2,609,833 |
| Long-term Debt Less Current Maturity | $119,234 |
| Noncurrent Operating Lease Liability | $61,211 |
| Current Portion , L/t Debt | $59,045 |
“System accountants gather data and prepare a draft of the form 990 for review by the birmingham accounting firm, warren averett, llc. After the return has been completed and signed by warren averett, it is returned for final review and officer signature before filing.”
“The board of directors of gulf health hospitals, inc. Has not approved individual policies for the organization. However, the affiliated corporation of infirmary health system, inc. Has, and ghhi has agreed to abide by the policies approved by infirmary health system. Infirmary health system has formally adopted written conflict of interest, whistleblower and document retention and destruction policies. Officers and directors are required annually to review a conflict of interest policy for infirmary health system, inc. Which defines conflicts of interest and advises that all such conflicts should be avoided if possible. All officers are required to report any conflicts of interest as they become aware. Directors are required to sign and return the conflict of interest statement annually. Directors shall disclose at the earliest possible meeting of the board of directors any existing or potential conflict. The board of directors shall then ask any conflicted member to leave the meeting during deliberations with respect to the matter that gives rise to the existing or potential conflicting interest.”
“The officers and other key employees are participants in the organization's performance management program. Each such employee has an individual performance plan and are reviewed annually for merit increases. The amount of individual merit/salary increases are determined based on the compa-ratio (hourly rate relative to salary range midpoint), the number of months since their last increase and performance score (rating) and the organization's annual merit guidelines. Each position is assigned a salary range based in the hay methodology of accountability, know how and problem solving ability. Salary range midpoints (the midpoint represents 100% of the market)increase each year based on external market data. The infirmary participates in numerous salary surveys. Depending on the position, the survey data may be industry specific (e.g. Healthcare) or from other industries. Currently, executive position market data comes from watson wyatt, integrated healthcare strategies, sullivan cotter and hay consulting. The annual merit guidelines are determined by the organization's ability to pay (budget). The annual merit guidelines provide a merit increase percentage range based on the individual employee's performance rating and compa-ratio. For executives, the ceo and vp, human resources review the suggested merit increase and make recommendations to the compensation committee composed of directors. The final recommendations of the compensation committee are approved by the board of directors. The organization had an external review of compensation practices performed by sullivan cotter in 2023.”
“The corporate charter of gulf health hospitals, inc. Is a matter of public record in the probate court of mobile county, al. The organization's forms 990 and 990t are available upon request from the organization and for inspection at the corporate offices located on the mobile infirmary campus. The corporate by-laws, the conflict of interest policy and the financial statements are not routinely made available to the public.”
“INFIRMARY”
“Gulf health hospitals, inc. (ghhi) operates north baldwin infirmary (nbi), a 70 bed nonprofit acute care hospital in bay minette, baldwin county, alabama and thomas hospital, a 150 bed nonprofit acute care hospital in fairhope, baldwin county, alabama. Both hospitals provide services necessary to deliver essential health care to the gulf coast community regardless of race, creed, sex, national origin, handicap or age. North baldwin infirmary is a community hospital that serves a rural community in the northern part of baldwin county. During its time under ghhi, the organization implemented 25 million dollars in expansions to improve the healthcare of residents of baldwin county. For the fiscal year ended march 31, 2025, north baldwin infirmary provided nearly 13,000 inpatient days of care, delivered 180 babies, performed 3,476 surgeries & treated over 15,900 emergency cases in its emergency department. Nbi participates in the medicare and medicaid programs. Thomas hospital is the largest community hospital in baldwin county, alabama, one of the fastest-growing counties in alabama. The ability to keep up with the ever-increasing demand for health services in the community is critical to the long-term welfare of the patients thomas hospital serves. Ghhi leased thomas hospital in august 2005 from a public health care authority and immediately initiated efforts to assist thomas hospital in obtaining funding for hospital expansion and renovations. Recent improvements include an enlarged birth center, a freestanding emergency room building, a new cancer center for radiation treatments, and a comprehensive breast center for 2d and 3d mammography and diagnostic testing. For the fiscal year ended march 31, 2025 thomas hospital provided over 63,000 patient days of care, delivered 1448 babies, treated over 50,500 emergency cases in the emergency department, and performed 9,090 surgeries. Thomas hospital participates in the medicare and medicaid programs. Thomas hospital and north baldwin infirmary provide and/or participate in a number of monthly, quarterly, and annual community outreach/educational programs, support groups, health fairs, walks, and various screenings to benefit area citizens. The hospitals have sponsored a number of health fairs during the year across baldwin county in partnership with local government and corporate partners. These health fairs provided free health assessments, vaccinations, and wellness information to the community. They also sponsored a walk at lunch event to promote healthy habits in partnership with blue cross blue shield. North baldwin infirmary has served as the lead applicant and is a founding member of the north baldwin rural health network which focuses on improving the health of the community through a collaboration of providers and utilization of technology. The program is funded by the health resource services administration and has established several programs to improve the health of the community. The care transitions program coordinates patients care from hospital to home by working closely with post-acute providers. The program utilizes the watershed platform to communicate with patients and providers to ensure patients are able to receive support after they leave the hospital. Ghhi provides watershed access at no charge to providers to ensure they choose to participate in the initiative. North baldwin infirmary also provides free smoking cessation classes to the community several times per year. They use the american lung association's freedom from smoking curriculum. They also offer individuals with lung disease with a monthly support group to help them deal with their disease and improve their health. The organization provides approximately a dozen monthly support groups and annually organizes several health related walks sponsored by one of the hospitals or a national organization such as the american cancer society, the american heart association, or the march of dimes. North baldw”
“Interest in thomas foundation 1,687,038”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | GULF HEALTH HOSPITALS, INC. (GHHI) OPERATES NORTH BALDWIN INFIRMARY (NBI), A 70 BED NONPROFIT ACUTE CARE HOSPITAL IN BAY MINETTE, BALDWIN COUNTY, ALABAMA AND THOMAS HOSPITAL, A 150 BED NONPROFIT ACUTE CARE HOSPITAL IN FAIRHOPE, BALDWIN COUNTY, ALABAMA. BOTH HOSPITALS PROVIDE SERVICES NECESSARY TO DELIVER ESSENTIAL HEALTH CARE TO THE GULF COAST COMMUNITY REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP OR AGE. NORTH BALDWIN INFIRMARY IS A COMMUNITY HOSPITAL THAT SERVES A RURAL COMMUNITY IN THE NORTHERN PART OF BALDWIN COUNTY. DURING ITS TIME UNDER GHHI, THE ORGANIZATION IMPLEMENTED 25 MILLION DOLLARS IN EXPANSIONS TO IMPROVE THE HEALTHCARE OF RESIDENTS OF BALDWIN COUNTY. FOR THE FISCAL YEAR ENDED MARCH 31, 2025, NORTH BALDWIN INFIRMARY PROVIDED NEARLY 13,000 INPATIENT DAYS OF CARE, DELIVERED 180 BABIES, PERFORMED 3,476 SURGERIES & TREATED OVER 15,900 EMERGENCY CASES IN ITS EMERGENCY DEPARTMENT. NBI PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS. THOMAS HOSPITAL IS THE LARGEST COMMUNITY HOSPITAL IN BALDWIN COUNTY, ALABAMA, ONE OF THE FASTEST-GROWING COUNTIES IN ALABAMA. THE ABILITY TO KEEP UP WITH THE EVER-INCREASING DEMAND FOR HEALTH SERVICES IN THE COMMUNITY IS CRITICAL TO THE LONG-TERM WELFARE OF THE PATIENTS THOMAS HOSPITAL SERVES. GHHI LEASED THOMAS HOSPITAL IN AUGUST 2005 FROM A PUBLIC HEALTH CARE AUTHORITY AND IMMEDIATELY INITIATED EFFORTS TO ASSIST THOMAS HOSPITAL IN OBTAINING FUNDING FOR HOSPITAL EXPANSION AND RENOVATIONS. RECENT IMPROVEMENTS INCLUDE AN ENLARGED BIRTH CENTER, A FREESTANDING EMERGENCY ROOM BUILDING, A NEW CANCER CENTER FOR RADIATION TREATMENTS, AND A COMPREHENSIVE BREAST CENTER FOR 2D AND 3D MAMMOGRAPHY AND DIAGNOSTIC TESTING. FOR THE FISCAL YEAR ENDED MARCH 31, 2025 THOMAS HOSPITAL PROVIDED OVER 63,000 PATIENT DAYS OF CARE, DELIVERED 1448 BABIES, TREATED OVER 50,500 EMERGENCY CASES IN THE EMERGENCY DEPARTMENT, AND PERFORMED 9,090 SURGERIES. THOMAS HOSPITAL PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS. THOMAS HOSPITAL AND NORTH BALDWIN INFIRMARY PROVIDE AND/OR PARTICIPATE IN A NUMBER OF MONTHLY, QUARTERLY, AND ANNUAL COMMUNITY OUTREACH/EDUCATIONAL PROGRAMS, SUPPORT GROUPS, HEALTH FAIRS, WALKS, AND VARIOUS SCREENINGS TO BENEFIT AREA CITIZENS. THE HOSPITALS HAVE SPONSORED A NUMBER OF HEALTH FAIRS DURING THE YEAR ACROSS BALDWIN COUNTY IN PARTNERSHIP WITH LOCAL GOVERNMENT AND CORPORATE PARTNERS. THESE HEALTH FAIRS PROVIDED FREE HEALTH ASSESSMENTS, VACCINATIONS, AND WELLNESS INFORMATION TO THE COMMUNITY. THEY ALSO SPONSORED A WALK AT LUNCH EVENT TO PROMOTE HEALTHY HABITS IN PARTNERSHIP WITH BLUE CROSS BLUE SHIELD. NORTH BALDWIN INFIRMARY HAS SERVED AS THE LEAD APPLICANT AND IS A FOUNDING MEMBER OF THE NORTH BALDWIN RURAL HEALTH NETWORK WHICH FOCUSES ON IMPROVING THE HEALTH OF THE COMMUNITY THROUGH A COLLABORATION OF PROVIDERS AND UTILIZATION OF TECHNOLOGY. THE PROGRAM IS FUNDED BY THE HEALTH RESOURCE SERVICES ADMINISTRATION AND HAS ESTABLISHED SEVERAL PROGRAMS TO IMPROVE THE HEALTH OF THE COMMUNITY. THE CARE TRANSITIONS PROGRAM COORDINATES PATIENTS CARE FROM HOSPITAL TO HOME BY WORKING CLOSELY WITH POST-ACUTE PROVIDERS. THE PROGRAM UTILIZES THE WATERSHED PLATFORM TO COMMUNICATE WITH PATIENTS AND PROVIDERS TO ENSURE PATIENTS ARE ABLE TO RECEIVE SUPPORT AFTER THEY LEAVE THE HOSPITAL. GHHI PROVIDES WATERSHED ACCESS AT NO CHARGE TO PROVIDERS TO ENSURE THEY CHOOSE TO PARTICIPATE IN THE INITIATIVE. NORTH BALDWIN INFIRMARY ALSO PROVIDES FREE SMOKING CESSATION CLASSES TO THE COMMUNITY SEVERAL TIMES PER YEAR. THEY USE THE AMERICAN LUNG ASSOCIATION'S FREEDOM FROM SMOKING CURRICULUM. THEY ALSO OFFER INDIVIDUALS WITH LUNG DISEASE WITH A MONTHLY SUPPORT GROUP TO HELP THEM DEAL WITH THEIR DISEASE AND IMPROVE THEIR HEALTH. THE ORGANIZATION PROVIDES APPROXIMATELY A DOZEN MONTHLY SUPPORT GROUPS AND ANNUALLY ORGANIZES SEVERAL HEALTH RELATED WALKS SPONSORED BY ONE OF THE HOSPITALS OR A NATIONAL ORGANIZATION SUCH AS THE AMERICAN CANCER SOCIETY, THE AMERICAN HEART ASSOCIATION, OR THE MARCH OF DIMES. NORTH BALDW |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10551661 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12238699 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2066 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 353459040 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 615002 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 615002 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10831536 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10831536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3288700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28333419 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31622119 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.10 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 66904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 125099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 132249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 78950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 79540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 72693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 100156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 54390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 42889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 44299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | D MARK NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FURHAN YUNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE T STOUGH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT A BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KERRY TOLLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL GLISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEEANN CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID CLARKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOLLY PURSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARTHUR JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOANN NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES BULLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROLAND NASMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON M BADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA MORRISSETTE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL HOLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRANK LOTT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN BAKER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL PIERCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 757250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 440600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 334263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 328038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 258626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 216527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 216182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 202092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 213716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 180821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1833567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 716143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 799929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 718649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 507626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 437553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 342041 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANTTRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 429679166 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 111 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2431135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2431135 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4528859 |
| IRS990/InterestGrp/TotalAmt | 0 | 4528859 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8113352 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11321353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1875031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1875031 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 169535 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 564923 |
| IRS990/IRPDocumentCnt | 0 | 222 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240634717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85900353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81167565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 321802282 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29363 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44785 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 44785 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE PROMOTION OF HEALTH & TO PARTICIPATE IN ANY ACTIVITY DESIGNED TO PROMOTE HEALTH OR HEALING IN THE GULF COAST REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84011413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132454434 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27673 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27673 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 207607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73459752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120215735 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1454814 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10537971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11992785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 140555009 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 175560377 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1687038 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 156499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13360198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13516697 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL & LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SUPPLIES & EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2976482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 352584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121716083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25643538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20460477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3037642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121716083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28620020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20460477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3390226 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 219782040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 247883516 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 446110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 722514 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PHARMACY SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISCOUNTS/REBATES/MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DIETARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13943053 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1870778 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 81297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13943053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1870778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 81297 |
| IRS990/OtherRevenueTotalAmt | 0 | 15939913 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1253722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107019565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108273287 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7076627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7159522 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31676 |
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