Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 64-0324402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$10,684,753
Down $3,711,269 (-26%) from 2016
Net Assets
Down$2,357,750
Down $3,046,504 (-56%) from 2016
Liabilities
Down$8,327,003
Down $664,765 (-7.4%) from 2016
Revenue
Down$16,916,130
Down $2,801,833 (-14%) from 2016
Expenses
Down$19,947,361
Down $3,885,595 (-16%) from 2016
Net Income
Up-$3,031,231
Up $1,083,762 (+26%) from 2016
Magee general hospital shall continue to provide quality healthcare to those that present themselves for our services. We are dedicated to meet the challenges of the future to assure that people of this community receive quality healthcare at a reasonable cost. We are committed to maintain patient confidentiality and to comfort and respect patients, families and friends.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,337,204 | $8,266,513 | ▼ $1,070,691 |
| Accounts Receivable | $1,961,405 | $1,718,688 | ▼ $242,717 |
| Receivables From Officers Etc | $410,061 | - | - |
| Savings and Temporary Cash Investments | $58,245 | $309,480 | ▲ $251,235 |
| Inventories for Sale or Use | $200,020 | $167,145 | ▼ $32,875 |
| Prepaid Expenses and Deferred Charges | $197,671 | $74,487 | ▼ $123,184 |
| Investments Other Securities | $2,134,203 | $2,880 | ▼ $2,131,323 |
| Cash and Non-Interest-Bearing Accounts | $1,750 | $1,749 | ▼ $1 |
| Total Assets | $14,396,022 | $10,684,753 | ▼ $3,711,269 |
| Other Assets Total | $95,463 | $143,811 | ▲ $48,348 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,744,559 | $4,327,400 | ▼ $417,159 |
| Accounts Payable and Accrued Expenses | $2,919,278 | $3,483,724 | ▲ $564,446 |
| Other Liabilities | $1,327,931 | $515,879 | ▼ $812,052 |
| Total Liabilities | $8,991,768 | $8,327,003 | ▼ $664,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,404,254 | $2,357,750 | ▼ $3,046,504 |
| Total Net Assets Fund Balance | $5,404,254 | $2,357,750 | ▼ $3,046,504 |
| Total Liabilities and Net Assets / Fund Balance | $14,396,022 | $10,684,753 | ▼ $3,711,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,097,078 | $16,506,937 | $18,604,015 |
| Buildings | $4,657,064 | $6,911,843 | $11,568,907 |
| Land | $1,417,341 | - | $1,417,341 |
| Leasehold Improvements | $95,030 | $145,831 | $240,861 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Tolliver | CEO/board Treas. and Sec. | FT | $184,224 | $7,363 | $191,587 |
| David Johnson | Physician Assistant | FT | $148,627 | $12,607 | $161,234 |
| Debra Develin | Nurse Practioner | FT | $132,302 | $7,329 | $139,631 |
| Juanita Turner | Pharmacist | FT | $115,960 | $7,002 | $122,962 |
| Donna Baucum | Nurse Practioner | FT | $115,792 | $6,576 | $122,368 |
| Kelli Smith Md | Director | - | $80,625 | - | $80,625 |
| Rs Runnels Sr Md | Board Vice-president | - | $65,760 | - | $65,760 |
| Althea H Crumpton | Director | PT | $26,067 | $380 | $26,447 |
| Frank Wade Jr Md | Director | - | $10,500 | - | $10,500 |
| Name | Title |
|---|---|
| Charles Pruitt Iii Md | Board Chairman/president |
| Joe Stephens | Director |
| Lyn Pruitt Lanphere | Director |
| Pj Pasco Do | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mid South Rehab | Physical, Occupational, And Speech Thera | 711 AVIGNON DRIVE, Ridgeland, MS 39157 | $574,528 |
| Keystone Medical Services | Er Physician Coverage | 6075 POPLAR AVENUE STE 40, Memphis, TN 38119 | $465,340 |
| Dr Harry Dowdy | Radioligist Services | 3 EASTBROOK CIRCLE, Madison, MS 39110 | $261,441 |
| Southern Anesthesia Services | Anesthesia Services | 135 PEARCE ROAD, Mt Olive, MS 39119 | $170,000 |
| Dr Phillip Lucas | Radioligist Services | 117 ROSE DOWNE BEND, Madison, MS 39110 | $124,435 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,256,545 |
| Salaries, Compensation, and Employee Benefits | $7,690,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,674,385 | $1,578,914 | - | $6,253,299 |
| Other Expenses | $660,026 | $544,530 | - | $1,204,556 |
| Depreciation Depletion | $1,157,398 | - | - | $1,157,398 |
| Other Employee Benefits | $2,678 | $520,380 | - | $523,058 |
| Payroll Taxes | $350,490 | $128,948 | - | $479,438 |
| Insurance | $1,990 | $367,724 | - | $369,714 |
| Current Officers, Directors, Trustees, and Key Employees | $156,885 | $210,291 | - | $367,176 |
| All Other Expenses | $48,148 | $271,878 | - | $320,026 |
| Occupancy | $6,988 | $303,967 | - | $310,955 |
| Interest | $237,665 | - | - | $237,665 |
| Fees for Services Accounting | - | $67,930 | - | $67,930 |
| Pension Plan Contributions | $40,634 | $27,211 | - | $67,845 |
| Fees for Services Legal | - | $31,406 | - | $31,406 |
| Travel | $2,387 | $16,767 | - | $19,154 |
| Advertising | $9,219 | $9,803 | - | $19,022 |
| Total Functional Expenses | $13,916,350 | $6,031,011 | $0 | $19,947,361 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | CHARLES PRUITT IS A 50% OWNER OF MEDICAL TOWERS AT TUSCAN COURT | RENTAL PAYMENTS PAID OR ACCRUED BY THE ORGANIZATION TO MEDICAL TOWERS AT TUSCAN COURT. CHARLES PRUITT, BOARD CHAIRMAN, IS A 50% OWNER OF MEDICAL TOWERS AT TUSCAN COURT. | No | $384,835 |
| - | Med Properties of Magee, LLC Is Wholly Owned by 3 Board Members. | RENTAL PAYMENTS PAID BY THE ORGANIZATION TO MED PROPERTIES OF MAGEE, LLC. MED PROPERTIES OF MAGEE, LLC IS WHOLLY OWNED BY 3 BOARD MEMBERS: CHARLES PRUITT, PATRICK PASCO, AND R.S. RUNNELS. | No | $105,186 |
| - | Mecial Surgical, Pllc Is Wholly Owned by 2 Board Members. | Payments Paid by the Organization to Medical Surgical, Pllc. Charles Pruitt, Board Chairman, and Patrick Pasco, Board Member, Fully Own This Organization. | No | $72,983 |
| - | Magee After Hours Clinc Is Wholly Owned by 3 Board Members. | PAYMENTS RECEIVED OR ACCRUED BY THE ORGANIZATION TO MAGEE AFTER HOURS CLINIC FOR ADMINISTRATIVE ASSISTANCE PROVIDED BY THE ORGANIZATION. MAGEE AFTER HOURS CLINIC IS WHOLLY OWNED BY 3 BOARD MEMBERS: CHARLES PRUITT, PATRICK PASCO, AND R.S. RUNNELS. | No | $18,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $410,061 | - | - |
| Liability | Amount |
|---|---|
| Obligations Under Capital Lease | $754,432 |
| Estimated Third Party Settlements | $-238,553 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Magee Hospital Revenue Bond Series 2007a | 2007-05-29 | $5,500,000 | Hospital construction and renovation |
| B | City of Magee Hospital Revenue Bond Series 2007b | 2007-05-29 | $2,000,000 | Refinancing existing hospital debt |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,500,000 | - | - | $169,149 |
| B | $2,000,000 | - | - | $61,509 |
“R.s. Runnels, sr, m.d. (vice-president), dr. Patrick pasco (board member), and dr. Charles pruitt (board chairman) are business partners in magee after hours clinic, pllc, med properties of magee, llc, medical surgical, inc., and med campus. Pasco and pruitt are also business partners in medical surgical, pllc.”
“Dr. Charles pruitt (board chairman) and lynn lamphere (board member) are siblings.”
“The tax return will be reviewed by the organization's controller and chief executive officer before filing.”
“Prior to any governing board assembly during which deciding votes will be cast regarding new financial relationships or arrangements, the ceo of the organization will review and consider each member of the voting assembly for any potential conflict of interest in relation to the transaction or arrangement in question. The ceo will ask any individual whose relationship may present a conflict of interest to abstain from casting a vote.”
“The board of directors or the compensation committee approves the compensation of the organization's ceo.”
“The organization's governing documents and financial statements are available to the public upon request during normal business hours at the administration offices of the organization.”
“The organization does have an audit committee and the process for selecting and overseeing the independent auditors has not changed from prior year. Serving on this committee during 2017: amy tolliver, chanda roberts (controller), and dr. Charles pruitt,iii,md.”
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 | 2919278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3483724 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1961405 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1718688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAGEE GENERAL HOSPITAL SHALL CONTINUE TO PROVIDE QUALITY HEALTHCARE TO THOSE THAT PRESENT THEMSELVES FOR OUR SERVICES. WE ARE DEDICATED TO MEET THE CHALLENGES OF THE FUTURE TO ASSURE THAT PEOPLE OF THIS COMMUNITY RECEIVE QUALITY HEALTHCARE AT A REASONABLE COST. WE ARE COMMITTED TO MAINTAIN PATIENT CONFIDENTIALITY AND TO COMFORT AND RESPECT PATIENTS, FAMILIES AND FRIENDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9803 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 271878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 320026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGG GIBBES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6016980199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 3RD AVENUE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAGEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 210291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 367176 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 574528 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 465340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 261441 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 170000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124435 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 711 AVIGNON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6075 POPLAR AVENUE STE 40 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3 EASTBROOK CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 135 PEARCE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 117 ROSE DOWNE BEND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RIDGELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MT OLIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 39157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 39110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 39119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 39110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MID SOUTH REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KEYSTONE MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DR HARRY DOWDY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SOUTHERN ANESTHESIA SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DR PHILLIP LUCAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL, OCCUPATIONAL, AND SPEECH THERA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ER PHYSICIAN COVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RADIOLIGIST SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ANESTHESIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RADIOLIGIST SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53064 |
| IRS990/CYOtherExpensesAmt | 0 | 12256545 |
| IRS990/CYOtherRevenueAmt | 0 | -489496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17212510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3031231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7690816 |
| IRS990/CYTotalExpensesAmt | 0 | 19947361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16916130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1157398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1157398 |
| IRS990/Desc | 0 | MAGEE GENERAL HOSPITAL OFFERS A VARIETY OF MEDICAL SERVICES THAT ARE DESIGNED TO MEET HEALTHCARE NEEDS OF THE SURROUNDING COMMUNITY. THIS SERVICE IS ACCOMPLISHED THROUGH THE OPERATION OF A FULL SERVICE INPATIENT, OUTPATIENT, AND EMERGENCY CARE FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MAGEE GENERAL HOSPITAL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 284 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13916350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67930 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31406 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31406 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7002 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES PRUITT III MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALTHEA H CRUMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYN PRUITT LANPHERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RS RUNNELS SR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PJ PASCO DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLI SMITH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY TOLLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK WADE JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA DEVELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA BAUCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUANITA TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 26067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 65760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 80625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 184224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 148627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 132302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 115960 |
| 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 | BOARD CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO/BOARD TREAS. AND SEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NURSE PRACTIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NURSE PRACTIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -22912 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1002059 |
| IRS990/GrossReceiptsAmt | 0 | 17941101 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 90140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 367724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 369714 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 237665 |
| IRS990/InterestGrp/TotalAmt | 0 | 237665 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 200020 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 167145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75976 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2134203 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2880 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23564611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9337204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8266513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31831124 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1024971 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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/MissionDesc | 0 | MAGEE GENERAL HOSPITAL SHALL CONTINUE TO PROVIDE QUALITY HEALTHCARE TO THOSE THAT PRESENT THEMSELVES FOR OUR SERVICES. WE ARE DEDICATED TO MEET THE CHALLENGES OF THE FUTURE TO ASSURE THAT PEOPLE OF THIS COMMUNITY RECEIVE QUALITY HEALTHCARE AT A REASONABLE COST. WE ARE COMMITTED TO MAINTAIN PATIENT CONFIDENTIALITY AND TO COMFORT AND RESPECT PATIENTS, FAMILIES, AND FRIENDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5404254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2357750 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -22912 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22912 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90140 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15273 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 303967 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 310955 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95463 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143811 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 520380 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 523058 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1665152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 286110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 544530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2939826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2499032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1128599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 660026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4604978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2499032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1414709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1204556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1327931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 515879 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER HOSPITAL SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EQUITY METHOD INVESTMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534355 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1113991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 534355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1113991 |
| IRS990/OtherRevenueTotalAmt | 0 | -579636 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1578914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4674385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6253299 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 128948 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 350490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 479438 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27211 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67845 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 197671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74487 |
| IRS990/PrincipalOfficerNm | 0 | GREGG GIBBES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17212510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17212510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45475 |
| IRS990/PYOtherExpensesAmt | 0 | 14673762 |
| IRS990/PYOtherRevenueAmt | 0 | 303323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19369165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4114993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9159194 |
| IRS990/PYTotalExpensesAmt | 0 | 23832956 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19717963 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 410061 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3031231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 140052 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 90140 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16723014 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 309480 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4657064 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6911843 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11568907 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2097078 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16506937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18604015 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1417341 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1417341 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 95030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 145831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 240861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 754432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -238553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATIONS UNDER CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESTIMATED THIRD PARTY SETTLEMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8266513 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 515879 |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | 0 |
| IRS990ScheduleH/BadDebtExpenseAmt | 0 | 2499032 |
| IRS990ScheduleH/BadDebtExpenseAttributableAmt | 0 | 0 |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | 1 |
| IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt | 0 | 52119 |
| IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt | 0 | 52119 |
| IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct | 0 | 0.00300 |
| IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd | 0 | X |
| IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt | 0 | 5568214 |
| IRS990ScheduleH/FacilityNum | 0 | 5 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/DirectOffsettingRevenueAmt | 0 | 230894 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt | 0 | 741424 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.