Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 64-0333594 • 501(c)3 • Brookhaven, MS
Profile
King's daughters medical center is an acute care hospital engaged in "providing quality health and wellness services in a christian environment" (as stated in our mission statement).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$114,856,619
Up $26,305,409 (+30%) from 2023
Liabilities
Up$23,947,103
Up $4,535,307 (+23%) from 2023
Net Assets
Up$90,909,516
Up $21,770,102 (+31%) from 2023
Revenue
Up$115,584,296
Up $18,104,655 (+19%) from 2023
Expenses
Up$96,586,363
Up $639,011 (+0.7%) from 2023
Net Income
Up$18,997,933
Up $17,465,644 (+1140%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
KINGS DAUGHTERS MEDICAL CENTER IS AN ACUTE CARE HOSPITAL LICENSED FOR 99 BEDS and ENGAGES IN (AS STATED IN OUR MISSION STATEMENT) "PROVIDING QUALITY HEALTH AND WELLNESS SERVICES IN A CHRISTIAN ENVIRONMENT".
King's daughters medical center (kdmc), a nonprofit organization, owns and operates a 49-bed acute care hospital and related outpatient care facilities located in brookhaven, ms. Admitting physicians are primariy practitioners in the local area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,193,498 | $44,171,548 | ▼ $1,021,950 |
| Investments in Publicly Traded Securities | $9,818,143 | $32,393,902 | ▲ $22,575,759 |
| Savings and Temporary Cash Investments | $3,142,519 | $16,690,101 | ▲ $13,547,582 |
| Accounts Receivable | $8,958,823 | $12,491,987 | ▲ $3,533,164 |
| Investments Program Related | $10,346,536 | - | - |
| Inventories for Sale or Use | $2,150,417 | $2,134,704 | ▼ $15,713 |
| Other Notes and Loans Receivable, Net | $1,456,252 | $1,137,662 | ▼ $318,590 |
| Prepaid Expenses and Deferred Charges | $895,306 | $938,396 | ▲ $43,090 |
| Investments Other Securities | $617,198 | $448,613 | ▼ $168,585 |
| Cash and Non-Interest-Bearing Accounts | $2,816,445 | $252,873 | ▼ $2,563,572 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $88,551,210 | $114,856,619 | ▲ $26,305,409 |
| Other Assets Total | $3,156,073 | $4,196,833 | ▲ $1,040,760 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,865,708 | $9,368,625 | ▲ $1,502,917 |
| Mortgage Notes Payable Secured by Investment Property | $4,021,436 | $7,610,713 | ▲ $3,589,277 |
| Tax Exempt Bond Liabilities | $5,889,821 | $5,600,073 | ▼ $289,748 |
| Other Liabilities | $1,634,831 | $1,367,692 | ▼ $267,139 |
| Total Liabilities | $19,411,796 | $23,947,103 | ▲ $4,535,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,139,414 | $90,909,516 | ▲ $21,770,102 |
| Total Net Assets Fund Balance | $69,139,414 | $90,909,516 | ▲ $21,770,102 |
| Total Liabilities and Net Assets / Fund Balance | $88,551,210 | $114,856,619 | ▲ $26,305,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,932,374 | $34,054,001 | $56,986,375 |
| Equipment | $11,907,486 | $36,656,452 | $48,563,938 |
| Land | $7,807,088 | - | $7,807,088 |
| Leasehold Improvements | $550,974 | $645,496 | $1,196,470 |
| Other Land Buildings | $973,626 | $0 | $973,626 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Christenson | Chief Executive Officer | FT | $426,483 | $82,344 | $508,827 |
| C Mitch Holland Md | Pediatrician | FT | $406,424 | $51,982 | $458,406 |
| Jeffrey Ross Md | Chief Medical Officer / Chief of Staff | FT | $345,600 | $94,706 | $440,306 |
| Joshua Iles Md | Pediatrician / Trustee | FT | $308,665 | $89,836 | $398,501 |
| Timothy Shann Md | Pediatrician | FT | $280,940 | $114,552 | $395,492 |
| Blaine Britt Md | Family Medicine Physician | FT | $147,033 | $227,832 | $374,865 |
| Matthew Gaines Md | Hospitalist | FT | $267,169 | $95,371 | $362,540 |
| Ramiro Montalvo Md | Specialty Physician | FT | $301,299 | $46,797 | $348,096 |
| Emo Clyde Sbravati | Chief Compliance Officer (retired 11/25/23) | FT | $230,391 | $57,427 | $287,818 |
| James Heard | Chief Nursing Officer | FT | $190,927 | $32,934 | $223,861 |
| Adam Moore | Chief Financial Officer | FT | $181,463 | $6,238 | $187,701 |
| Name | Title |
|---|---|
| Robyn Aker | Chairman |
| Sarah Foster | Vice Chairman |
| Katherine Bumgarner | Trustee |
| Korey White | Trustee |
| Michael Tanner | Trustee |
| Ryan Case Md | Trustee |
| Sherra Smith | Trustee |
| Sylvia Campbell | Trustee |
| Amy Walker | Chief Adminstrative Officer as of 1/15/24 |
| Martha Wilbert | Ex-officio |
| Cathy Ditcharo | Secretary |
| William Jacobs | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brookhaven Anesthesia And Pain Management | Anesthesia Services | PO BOX 948, SUITE 61, Brookhaven, MS 39602-0948 | $3,368,551 |
| South Central Urology Services Pllc | Urologist | 308 CORPORATE DR, Ridgeland, MS 39157 | $1,453,500 |
| Lambert Emergency Medicine Services | Emergency Room Physician | 220 HWY 84 WEST, Monticello, MS 39654 | $593,416 |
| Cole T Hodges Do Pllc | Emergency Room Physician | 606 FELDER LANE NW, Brookhaven, MS 39601 | $520,077 |
| Jackson Heart Clinic Pa | Cardiologists | 970 LAKELAND DR, Jackson, MS 39216 | $515,093 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $48,968,889 |
| Other Expenses | $47,600,974 |
| Grants and Similar Amounts Paid | $16,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,638,661 | $6,042,585 | - | $39,681,246 |
| Fees for Services Other | $13,495,700 | $2,424,262 | $0 | $15,919,962 |
| Depreciation Depletion | $4,298,969 | $772,233 | - | $5,071,202 |
| Office Expenses | $3,343,955 | $600,682 | - | $3,944,637 |
| Other Employee Benefits | $2,756,132 | $495,090 | - | $3,251,222 |
| Payroll Taxes | $2,461,896 | $442,236 | - | $2,904,132 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,033,890 | - | $2,033,890 |
| Information Technology | $1,212,957 | $217,886 | - | $1,430,843 |
| Occupancy | $1,066,186 | $191,521 | - | $1,257,707 |
| Pension Plan Contributions | $931,137 | $167,262 | - | $1,098,399 |
| Fees for Services Management | $479,172 | $86,075 | - | $565,247 |
| All Other Expenses | $272,035 | $48,866 | $0 | $320,901 |
| Interest | $250,617 | $45,019 | - | $295,636 |
| Fees for Services Legal | $250,175 | $44,939 | - | $295,114 |
| Fees for Services Accounting | $163,504 | $29,370 | - | $192,874 |
| Advertising | $159,473 | $28,647 | - | $188,120 |
| Travel | $158,884 | $28,541 | - | $187,425 |
| Other Expenses | $132,172 | $23,742 | - | $155,914 |
| Grants to Domestic Individuals | $16,500 | - | - | $16,500 |
| Insurance | $5,982 | $1,074 | - | $7,056 |
| Total Functional Expenses | $82,580,952 | $14,005,411 | $0 | $96,586,363 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $96,586,363 |
| Total Expenses per Audited Statements | $96,564,263 |
| Expenses per Audited Statements | $96,556,333 |
| Expenses Not Reported on Financial Statements | $30,030 |
| Other Expense Adjustments | $30,030 |
| Expenses Not Reported on Form 990 | $7,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Cost Report Payable | $587,313 |
| Claims Payable | $450,244 |
| Lease Liablity | $330,135 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Lincoln County Mississippi | 2009-01-29 | $9,000,000 | Expansion and renovation of intensive care unit and emergency room |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,000,000 | $0 | $3,389,116 | $40,279 |
“The kdmc board approves compensation arrangements each year. All employees are evaluated annually. Ranges for job classifications are set using mha bi-annual salary surveys of over 35 mississippi hospitals. Salary grades and ranges are reviewed annually during the budget process and adjusted as needed following discussions with senior management and approval by the board.”
“The form 990 is reviewed with the finance committee of the board and made available to all board members at the next scheduled meeting of each group as soon as the completed 990 is prepared.”
“Kdmc maintains current listings of employees and directors which are reviewed by management upon contracting for goods or services to assure that no conflicts exist or occur. All contracts for greater than $25,000 total value or of a duration of 3 years or more require board approval. The board reviews all such contracts to assure that no conflicts exist.”
“Kdmc provides copies of any document not protected by privacy laws or confidentiality agreements to any parties who request such documents by asking at the switchboard / reception desk or from administration.”
“MEDICAL DIRECTOR FEES - Total Expense: 7089698, Program Service Expense: 6010092, Management and General Expenses: 1079606, Fundraising Expenses: 0; CONSULTING FEES - Total Expense: 1165175, Program Service Expense: 987744, Management and General Expenses: 177431, Fundraising Expenses: 0; PURCHASED SERVICES - Total Expense: 7665089, Program Service Expense: 6497864, Management and General Expenses: 1167225, Fundraising Expenses: 0; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”
“RENTAL EXPENSE - 7930”
“Revenues included in expenses per audit - 30030”
“RENTAL EXPENSES - 7930”
“Revenues included in expenses per audit - 30030”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7865708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9368625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8958823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12491987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KING'S DAUGHTERS MEDICAL CENTER (KDMC), A NONPROFIT ORGANIZATION, OWNS AND OPERATES A 49-BED ACUTE CARE HOSPITAL AND RELATED OUTPATIENT CARE FACILITIES LOCATED IN BROOKHAVEN, MS. ADMITTING PHYSICIANS ARE PRIMARIY PRACTITIONERS IN THE LOCAL AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28647 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 159473 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 188120 |
| IRS990/AllOtherContributionsAmt | 0 | 42473 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 272035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 320901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT CHRISTENSEN CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6018359488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 427 HWY 51 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKHAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2816445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2033890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2033890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3368551 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1453500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 593416 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 520077 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 515093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 948 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 308 CORPORATE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 220 HWY 84 WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 606 FELDER LANE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 970 LAKELAND DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 61 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKHAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RIDGELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MONTICELLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BROOKHAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | JACKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MS |
| 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 | 396020948 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 39157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 39654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 39601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 39216 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BROOKHAVEN ANESTHESIA AND PAIN MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOUTH CENTRAL UROLOGY SERVICES PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LAMBERT EMERGENCY MEDICINE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COLE T HODGES DO PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JACKSON HEART CLINIC PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ANESTHESIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | UROLOGIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EMERGENCY ROOM PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EMERGENCY ROOM PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CARDIOLOGISTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3237443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 271655 |
| IRS990/CYOtherExpensesAmt | 0 | 47600974 |
| IRS990/CYOtherRevenueAmt | 0 | 35248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112039950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18997933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48968889 |
| IRS990/CYTotalExpensesAmt | 0 | 96586363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115584296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 772233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4298969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5071202 |
| IRS990/Desc | 0 | DURING FY 2024, KING'S DAUGHTERS MEDICAL CENTER PROVIDED HEALTHCARE SERVICES TO ALL PERSONS SEEKING CARE. INPATIENT CARE: TOTAL ADMISSIONS = 2,125, PATIENT DAYS = 6,249, DELIVERED BABIES = 746, PERFORMED SURGERIES = 5,460, TREATED EMERGENCY ROOM VISITS = 26,464 AMBULATORY CARE: MEDICAL CLINIC VISITS = 17,551, PEDIATRIC CLINIC VISITS = 19,608, ORTHOPEDIC CLINIC VISITS = 8,670, PRIMARY CARE CLINIC VISITS = 175,100, VISION CENTER VISITS = 3,383, AND PROVIDED CARE TO 98,630 OUTPATIENTS. CHARITY CARE SERVICES PROVIDED AMOUNTED TO $2,702,457, WHILE UNCOLLECTIBLE ACCOUNTS APPROXIMATED $17,465,308. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 812 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 82497530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29370 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 163504 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 192874 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44939 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 250175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 295114 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 86075 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 479172 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 565247 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2424262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13495700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15919962 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 52128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 51127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 46958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 40698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 35402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 47014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY DITCHARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBYN AKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSHUA ILES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE BUMGARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KOREY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA WILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN CASE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SYLVIA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMO CLYDE SBRAVATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY ROSS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BLAINE BRITT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | C MITCH HOLLAND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATTHEW GAINES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RAMIRO MONTALVO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TIMOTHY SHANN MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 346373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 183463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 236691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 198139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 405586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 461869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 346226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 417708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 327138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 312323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 348478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PEDIATRICIAN / TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF ADMINSTRATIVE OFFICER AS OF 1/15/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF COMPLIANCE OFFICER (RETIRED 11/25/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF MEDICAL OFFICER / CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FAMILY MEDICINE PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PEDIATRICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HOSPITALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SPECIALTY PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PEDIATRICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1160969 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3194970 |
| IRS990/GrantAmt | 0 | 16500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1574686 |
| IRS990/GrossReceiptsAmt | 0 | 118327881 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 66 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 217886 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1212957 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1430843 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7056 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45019 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 250617 |
| IRS990/InterestGrp/TotalAmt | 0 | 295636 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2150417 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2134704 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1432624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1432624 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 617198 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 448613 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 10346536 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9818143 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32393902 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71355949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45193498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44171548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115527497 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2735655 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7930 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | KING'S DAUGHTERS MEDICAL CENTER IS AN ACUTE CARE HOSPITAL ENGAGED IN "PROVIDING QUALITY HEALTH AND WELLNESS SERVICES IN A CHRISTIAN ENVIRONMENT" (AS STATED IN OUR MISSION STATEMENT). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4021436 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7610713 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69139414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90909516 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1160969 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1160969 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35248 |
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