Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$67,696,238
Up $2,340,459 (+3.6%) from 2012
Net Assets
Up$66,576,874
Up $2,471,775 (+3.9%) from 2012
Liabilities
Down$1,119,364
Down $131,316 (-10%) from 2012
Revenue
$6,810,397
No earlier filing loaded for comparison.
Expenses
Up$9,348,960
Up $417,248 (+4.7%) from 2012
Net Income
-$2,538,563
No earlier filing loaded for comparison.
To identify, develop and foster programs and services that further the health and well being of the people of our community and surrounding areas.
Schedule o description of program services:
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $51,744,551 | $53,478,690 | ▲ $1,734,139 |
| Land, Buildings, and Equipment, Net | $10,179,411 | $9,988,229 | ▼ $191,182 |
| Savings and Temporary Cash Investments | $2,550,880 | $3,482,447 | ▲ $931,567 |
| Accounts Receivable | $744,237 | $557,336 | ▼ $186,901 |
| Cash and Non-Interest-Bearing Accounts | $82,429 | $128,585 | ▲ $46,156 |
| Prepaid Expenses and Deferred Charges | $21,850 | $26,122 | ▲ $4,272 |
| Total Assets | $65,355,779 | $67,696,238 | ▲ $2,340,459 |
| Other Assets Total | $32,421 | $34,829 | ▲ $2,408 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $598,073 | $491,448 | ▼ $106,625 |
| Other Liabilities | $337,556 | $341,954 | ▲ $4,398 |
| Grants Payable | $309,949 | $279,227 | ▼ $30,722 |
| Deferred Revenue | $5,102 | $6,735 | ▲ $1,633 |
| Total Liabilities | $1,250,680 | $1,119,364 | ▼ $131,316 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $63,364,123 | $65,826,260 | ▲ $2,462,137 |
| Temporarily Rstr Net Assets | $476,329 | $453,775 | ▼ $22,554 |
| Permanently Rstr Net Assets | $264,647 | $296,839 | ▲ $32,192 |
| Total Net Assets Fund Balance | $64,105,099 | $66,576,874 | ▲ $2,471,775 |
| Total Liabilities and Net Assets / Fund Balance | $65,355,779 | $67,696,238 | ▲ $2,340,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,614,796 | $7,119,858 | $15,734,654 |
| Equipment | $266,162 | $1,599,365 | $1,865,527 |
| Land | $900,600 | - | $900,600 |
| Leasehold Improvements | $206,671 | $663,740 | $870,411 |
| Other Securities | $23,005,569 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $315,588 | $27,785 | ▲ $27,871 | - | $360,942 |
| 2012 | $262,784 | - | ▲ $1,863 | - | $264,647 |
| 2011 | $262,784 | - | - | - | $262,784 |
| 2010 | $262,192 | - | ▲ $592 | - | $262,784 |
| 2009 | $259,600 | - | ▲ $2,592 | - | $262,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda D Stringfellow | President/COO | FT | $194,106 | $20,532 | $214,638 |
| Deanna L Hopson | Ifc Doctor | FT | $126,867 | - | $126,867 |
| Michael E Dupuis | Healthworks Executive Director | FT | $103,354 | - | $103,354 |
| Name | Title |
|---|---|
| Steve Cousins | Chairman |
| Knox White | Vice-chairman |
| Allan S Pirnique Md | Board Member |
| Diane Murfee | Board Member |
| Matt Callaway Md | Board Member |
| Rob Reynolds | Board Member |
| STEVE COSSE' | Board Member |
| Stephen Smart Dds | Board Member |
| Terry Norman | Board Member |
| Steve Cameron | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Magnolia Health & Rehab | Hospice Patients Room & Board | - | $197,293 |
| Oak Ridge Nursing Home | Hospice Patients Room & Board | - | $192,826 |
| Timberlane Health & Rehab | Hospice Patients Room & Board | - | $184,804 |
| Anaya Medical | Medical Equipment | - | $179,048 |
| Hudson Memorial Nursing Home | Hospice Patients Room & Board | - | $173,791 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $755,729 | Market |
| Total Noncash Contributions | 1 | $755,729 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,181,181 |
| Other Expenses | $3,574,235 |
| Grants and Similar Amounts Paid | $593,544 |
| Total Fundraising Expense | $160,617 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,384,805 | $424,160 | $122,057 | $3,931,022 |
| Depreciation Depletion | $624,092 | - | - | $624,092 |
| Other Employee Benefits | $392,448 | $48,624 | $14,404 | $455,476 |
| Grants to Domestic Orgs | $448,232 | - | - | $448,232 |
| Occupancy | $423,839 | $14,478 | - | $438,317 |
| Payroll Taxes | $271,786 | $34,092 | $9,786 | $315,664 |
| Pension Plan Contributions | $244,004 | $31,210 | $8,511 | $283,725 |
| Insurance | $180,595 | $19,356 | - | $199,951 |
| Current Officers, Directors, Trustees, and Key Employees | $167,953 | $21,482 | $5,859 | $195,294 |
| Office Expenses | $167,747 | $21,041 | - | $188,788 |
| Conferences and Meetings | $143,579 | $18,010 | - | $161,589 |
| Grants to Domestic Individuals | $145,312 | - | - | $145,312 |
| All Other Expenses | $94,358 | $5,790 | - | $100,148 |
| Fees for Service Investment Mgmnt Fees | $68,627 | - | - | $68,627 |
| Advertising | $44,275 | $5,554 | - | $49,829 |
| Other Expenses | $43,303 | $5,432 | - | $48,735 |
| Fees for Services Other | - | $31,498 | - | $31,498 |
| Fees for Services Accounting | - | $18,600 | - | $18,600 |
| Fees for Services Legal | - | $13,562 | - | $13,562 |
| Total Functional Expenses | $8,475,454 | $712,889 | $160,617 | $9,348,960 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,578,711 |
| Total Expenses per Form 990 | $9,348,960 |
| Expenses per Audited Statements | $9,280,333 |
| Expenses Not Reported on Form 990 | $298,378 |
| Expenses Not Reported on Financial Statements | $68,627 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | CONSISTENT WITH THE SHARE STRATEGIC PLAN, THE SOUTHARK INITIATIVE WAS BEGUN TO FORGE A COLLABORATION AMONG SOUTHARK COMMUNITY COLLEGE, MEDICAL CENTER OF SOUTH ARKANSAS AND SHARE FOUNDATION TO EVALUATE THE NEED FOR ADDITIONAL ALLIED HEALTH PROFESSIONALS. THE GRANT PROVIDES FOR SOUTHARK TO ESTABLISH THE HEALTH SCIENCE PROFESSIONAL DEVELOPMENT CENTER TO PROVIDE PROGRAMS AND TRAINING FOR THE MEDICAL COMMUNITY; TO SET UP THE NURSES SKILLS LABORATORY THAT WILL INCLUDE A SIMULATION LAB WITH MULTIPLE SIMULATION MODELS WHICH WILL BE USED BY EXISTING HEALTH CARE PORGRAM STUDENTS AT SOUTHARK, AS WELL AS HEALTH CARE WORKERS IN THE REGION FOR ONGOING TRAINING AND UPDATES; AND FOR SOUTHARK TO ESTABLISH AN ACADEMIC ENHANCEMENT GRANTS PROGRAM FOR FACULTY AND STAFF STRUCTURED IN SUCH A WAY THAT WOULD ALLOW SHARE TO REVIEW THE PROPOSED GRANTS AND DENY THAT ANY ARE NOT CONSISTENT WITH SHARE'S MISSIONS. | $150,890 |
| - | - | - | Volunteer Coordinator Salary and Benefits | $35,000 |
| - | - | - | Mini Ambulance Purchase for Community Events | $26,205 |
| - | - | - | Salaies & Benefits - Simulation Coordinator | $25,200 |
| - | - | - | Feeding Programs, Emergency Shelter/lodging, Rental and Utility Assistance | $25,000 |
| - | - | - | Project South - Serves Veterans and Families | $21,000 |
| - | - | - | Operation Services | $20,000 |
| - | - | - | Salaries for Summer Education Program | $19,875 |
| - | - | - | Salaries and Rent | $18,252 |
| - | - | - | Misc Equipment Purchases and Financial Aid to Other Non-profit Organizations | $18,115 |
| - | - | - | Salaries - Safe Dates Program | $15,125 |
| - | - | - | Therapeutic Riding Program | $14,125 |
| - | - | - | Salaries | $14,100 |
| - | - | - | Summer Tutoring Program | $13,795 |
| - | - | - | Weekend Backpacks for Food and Cooking Matters Program | $12,750 |
| - | - | - | School Based Health Clinic Furnishings | $7,500 |
| - | - | - | Local and Long Distance Transportation | $6,300 |
| - | - | - | Scholarship Program | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $179,786 |
| Fundraising Direct Expenses | $87,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $130,176 | $130,176 | $71,665 | $58,511 |
| Event 2 | $15,081 | $15,081 | $16,025 | $-944 |
| Total Events | $179,786 | $179,786 | $87,690 | $92,096 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Matt Callaway | Board Member | Contract Payments as Medical Director for Hospice. | No | $51,659 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $338,211 |
| Refundable Advances | $3,743 |
“The share board receives the 990 with their board packet to review prior to filing. At the meeting they are afforded a question/answer time with the preparer.”
“The organization has a disclosure form that the board members sign annually which states that they have read and understood the conflict of interest policy and that they agree to comply with stated policy. Any new board members receive the policy and sign the disclosure as part of the board member orientation.”
“With respect to employment, compensation and benefits to employees, consultants, contract workers and volunteers, the board and the president/coo shall operate share foundation in a manner which is legal, ethical, nondiscriminatory and protects share's public image, fiscal integrity and tax-exempt status. A "disqualified person" is defined as anyone in a position to exercise substantial influence over share foundation. The board of directors of share foundation shall conduct an annual analysis of the reasonableness of the compensation and benefits for the president/coo, the executive director of healthworks and any other "disqualified person" based on comparability data, to the extent that such comparability data is available. In no instance shall excess benefits (value of compensation in excess of market value of services or in excess of the benefit provided to share) be given to a "disqualified person". Full board approval of the compensation for the president/coo, the executive director of healthworks and any other "disqualified person" is required and shall be documented in the minutes of the meeting in which approval occurred. The irs rebuttable presumption checklist will be completed on each "disqualified person" outlining the documentation of the process used by the board to review and determine the reasonableness of the compensation approved. The rebuttable presumption checklist will be reviewed and approved by the board and included in the minutes of the meeting in which it was approved. Compensation and benefits shall be flexible enough to attract and retain employees who are best able to assist share in achieving its mission, including the ability to attract a diverse workforce and provide opportunities for professional growth. Only the board of directors can change the president/coo's compensation and benefits. The president/coo shall not incur any compensation or benefit obligations over a longer term than revenues can safely be projected, in no event longer than one year, and in all events subject to losses of revenue.”
“All documents are maintained at the office located at 403 west oak, suite 100, el dorado, ar 71730. Any persons interested may review them at the office or copies are provided if requested.”
“This process has not changed from the prior year.”
“Significant activities statement of program service activities share foundation strategic plan update 2013-2014 mission to identify, develop and foster programs and services that further the health and well being of the people of our community and surrounding areas. Vision and values the vision of share is to build a healthier community. The values of share are depth of commitment, quality of service, and devotion to excellence. Share will accomplish its mission and realize its vision by: 1. Contributing to the well being of families in crisis by ministering through life touch hospice to individuals and their families with life limiting conditions; 2. Promoting health and wellness through healthworks fitness center; 3. Increasing access to primary health and dental care, prescription medication assistance and health education through interfaith clinic; 4. Reducing the risk of drug use amoung our young people through the prevention efforts or pride youth programs; 5. Providing spiritual care to patients, families, staff and volunteers of medical center of south arkansas and providing clinicial pastoral education to volunteer chaplain associates and assistants through chaplaincy services; 6. Awarding grants to other non-profit organizations whose programs serve to further the health and well being of the people of our community and surrounding areas; 7. Providing scholarship assistance for health related and public education careers; and 8. Considering new initiatives consistent with the mission and vision that are designed to adress unmet needs. The two core strategic objectives of every program and service provided by share are: 1. To be the employer of choice in our community as we implement strategies designed to recruit and retain a-players, recognizing that our employees are our greatest assets; and 2. To maintain a culture of quality and excellence both internally and externally. Life touch hospice life touch hospice provides an interdisciplinary team approach to the care of families with life limiting illnesses. Life touch hospice provided over $75,000 in charitable care to 410 patients and families in 2013 and cared for 485 patients and families within the service area of bradley, calhoun, columbia, ouachita and union counties. Over 60% of our patients do not have a diagnosis of cancer. Currently, the most common life-limiting illnesses of life touch patients (other than cancer) are: alzheimers/dementia, stroke, congestive heart failure, and heart disease. Life touch hospice trained volunteers total 115. They logged over 26,272 direct service hours, made 34,547 direct patient visits, and drove 11,961 miles in 2013. Each month the bereavement program offered support to an average of 470 individuals following the death of their loved ones. Nine individuals were served by our community bereavement program. Life touch remains an active participant in the we honor veterans program of the national hospice and palliative care association. At this time, we have achieved level 3 stars. Our program is named operation appreciation and strives to honor veterans in the communities we serve. We facilitate pinning ceremonies to honor our patients throughout the year and host numerous ceremonies within the communities that we serve to honor all veterans. The bereavement program began another new event in 2013. Life bridge grief camp is a one-day bereavement camp for children that will be an annual event held each spring. In 2013, we had 15 children participate and approximately 20 parents. In 2013, we recorded 2639 community education contacts. These included two new outreach activities: memory screenings held on national memory screening day and advance directives education provided on national healthcare decisions day. Chaplaincy services chaplaincy services provides spiritual care, emotional support andcrisis ministry to medical center of south arkansas patients, theirfamilies and mcsa employees. For 2013 chaplaincy services average”
“Healthworks fitness center healthworks fitness center is a wellness center venture structured to impact adverse health outcomes that are preventable. The local ywca shared the vision of improving health and well being for our community and donated its fitness facility in june of 2002. After extensive renovations and expansions, healthworks fitness center has 4,798 active members with over 1,884,286 visits since june of 2002. Our assistance program, which is now being implemented in several other facilities nationwide, is up to 285 memberships. Individuals with a medical need and who meet income eligibility criteria are given family memberships to healthworks at no cost to them. Because of this over 470 local residents make use of the facilities at hfc. This program is fully funded by share and translates to $285,000 annually back to the community. The most mature member is 94. We have active members from over 36 different zip codes. Over 90% of all physician offices in this region have at some point referred a patient into our clinical or assistance programs. The hfc internship program is a semester long comprehensive study that prepares the student for many aspects of share foundation. Pride youth programs pride youth programs is a component of the prevention impact of share foundation because drug use is one of the leading causes of death for youth in our country. Pride provides age appropriate programs designed to educate and motivate youth and families in the development of healthy drug free lifestyles. Pride youth programs hosted three champs (champs have and model positive peer skills) trainings for all 4th grade students in the el dorado school district and three champs trainings for all 6th grade students in the norphlet, smackover, and hampton school districts. Pride youth programs hosted two r.e.a.l. (responsible educated adolescent leaders) trainings, one training for union county 5th - 6th grade students and the other training for union county 7th - 8th grade students. Twenty-five 8th grade members of barton pride paw power attended the excel outdoor challenge course at the 4-h center in little rock. Pride provided the too good for drugs curriculum for grades k-12 that is taught in all union and calhoun county schools. In 2013 ten union county pride students were selected to the 25-member 2014 arkansas state pride performance team and utilized music and drama to promote no use of tobacco, alcohol, and other drugs. Selected to the team were three students from norphlet high school, one student from parkers chapel high school and six students from el dorado high school. Five el dorado high school pride members were selected for the 2014 national pride team. El dorado high school pride member, trey cook, was selected and recognized as a national youth of the year. The pride team from el dorado was honored as the 2010 national team of the year. The pride staff hosted 45 students who are on the national pride training team or on the national pride performance team and their adult advisors from across the country in el dorado for four days prior to the arkansas pride conference to plan, train and prepare for the 2014 arkansas pride conference. As the arkansas office of pride youth programs, the pride staff hosted the 2014 arkansas pride conference at the hot springs convention center with over 350 youth and adults in attendance from 10 states. In addition, pride youth programs serves as the office of coordinated school health for the el dorado school district implementing the eight components of coordinated school health.”
“Art collection - works of art, which were acquired through purchases and contributions in accordance with fasb asc, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. At december 31, 1996, the organizations art collection had an appraised value of $346,050. No appraisal has been performed subsequent to this date. Since the appraisal, the organization received contributions of 28 paintings with an approximate value of $13,950. No such contributions were received during the year ended december 31, 2013.”
“The endowed funds were established for scholarships and healthcare for individuals in need.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization has an interest in an investment partnership formed to achieve capital appreciation and other income from a portfolio of investments in media, communication and related businesses which is subject to tax on unrelated business income. At december 31, 2013, the organization had no tax liability related to the unrelated business activity. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”
“Loss on disposals 34,718. Fundraising expense 87,690. Rental expense 175,970.”
“Loss on disposal of assets 34,718. Fundraising events expenses 87,690. Rental expense 175,970.”
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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|---|---|---|
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 71730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 71730 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MAGNOLIA HEALTH & REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | OAK RIDGE NURSING HOME |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | TIMBERLANE HEALTH & REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | ANAYA MEDICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | HUDSON MEMORIAL NURSING HOME |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL EQUIPMENT |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -2538563 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160617 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6810397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5102 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6735 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 624092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 624092 |
| IRS990/Desc | 0 | THE VISION OF SHARE FOUNDATION IS TO BUILD A HEALTHIER COMMUNITY. THE MISSION OF SHARE FOUNDATION IS "TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS". THE STATED VALUES OF SHARE FOUNDATION ARE "DEPTH OF COMMITMENT, QUALITY OF SERVICE AND DEVOTION TO EXCELLENCE". SHARE FOUNDATION SERVICES INCLUDE: LIFE TOUCH HOSPICE, CHAPLAINCY SERVICES, PRIDE YOUTH PROGRAMS, HEALTHWORKS FITNESS CENTER, INTERFAITH CLINIC, SCHOLARSHIPS AND GRANTS. MORE INFORMATION IS PROVIDED ABOUT THESE PORGRAMS AND SERVICES ON THE RESPECTIVE PAGES OF THE ORGANIZATION'S WEBSITE WHICH IS WWW.SHAREFOUNDATION.COM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8475454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13562 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13562 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31498 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 68627 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68627 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE COUSINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KNOX WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT CALLAWAY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE COSSE' |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE MURFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLAN S PIRNIQUE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN SMART DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA D STRINGFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL E DUPUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEANNA L HOPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 195294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 126867 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEALTHWORKS EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IFC DOCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87690 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 179786 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -34718 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -87734 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 155257 |
| IRS990/GrantAmt | 0 | 593544 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 309949 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 279227 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 145312 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 145312 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 448232 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 448232 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5835049 |
| IRS990/GrossReceiptsAmt | 0 | 13031558 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 149601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19356 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 180595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 199951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 774610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 774610 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 51744551 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 53478690 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9382963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10179411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9988229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19371192 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34718 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5922783 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 175970 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1150829 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64105099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66576874 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -122452 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -122452 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 92096 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92096 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -26369 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -26369 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5010338 |
| IRS990/NoncashContributionsAmt | 0 | 755729 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 423839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 438317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 167747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 188788 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32421 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34829 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14404 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 392448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 455476 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1365858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1365858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 337556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 341954 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UBS QUAD FD. LLC UBTI K-1 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 33893 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33893 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 449 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 449 |
| IRS990/OtherRevenueTotalAmt | 0 | 34342 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 424160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3384805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3931022 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9786 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 271786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 315664 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8511 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31210 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 244004 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 283725 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 264647 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 296839 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26122 |
| IRS990/PrincipalOfficerNm | 0 | LINDA STRINGFELLOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH WELLNESS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3509148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 293389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3509148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 293389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1665737 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 992605 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1268107 |
| IRS990/PYOtherExpensesAmt | 0 | 2772566 |
| IRS990/PYOtherRevenueAmt | 0 | 51162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4090857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1855849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5166541 |
| IRS990/PYTotalExpensesAmt | 0 | 8931712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7075863 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2538563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -26369 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3802537 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2550880 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3482447 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.