Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 71-0411459 • 501(c)3 • Batesville, AR
Profile
To provide health care service to the communities in independence county, stone county and surrounding areas. To promote healthier communities and provide quality, efficient healthcare in an atmosphere of compassion, respect, and dignity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$233,073,865
Down $5,648,583 (-2.4%) from 2023
Liabilities
Down$58,157,606
Down $7,835,570 (-12%) from 2023
Net Assets
Up$174,916,259
Up $2,186,987 (+1.3%) from 2023
Revenue
Up$292,870,834
Up $5,859,736 (+2.0%) from 2023
Expenses
Down$296,620,909
Down $123,687 (-0.0%) from 2023
Net Income
Up-$3,750,075
Up $5,983,423 (+61%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Wrhs mission is to provide quality healthcare and improve the health of our communities. Wrhs vision is to provide an environment where patients choose to receive care, employees desire to work, physicians want to practice, and families and visitors feel welcome.
Wrhs mission is to provide quality healthcare and improve the health of our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $99,473,437 | $92,141,274 | ▼ $7,332,163 |
| Investments in Publicly Traded Securities | $37,101,307 | $45,083,903 | ▲ $7,982,596 |
| Accounts Receivable | $32,928,334 | $32,114,555 | ▼ $813,779 |
| Savings and Temporary Cash Investments | $23,984,848 | $19,063,719 | ▼ $4,921,129 |
| Inventories for Sale or Use | $6,541,683 | $7,080,119 | ▲ $538,436 |
| Cash and Non-Interest-Bearing Accounts | $3,342,400 | $4,228,135 | ▲ $885,735 |
| Prepaid Expenses and Deferred Charges | $2,452,722 | $2,580,642 | ▲ $127,920 |
| Investments Program Related | $1,586,757 | $1,678,342 | ▲ $91,585 |
| Intangible Assets | $963,969 | $822,193 | ▼ $141,776 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | - | - |
| Cap Stk Tr Prin Current Funds | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $238,722,448 | $233,073,865 | ▼ $5,648,583 |
| Other Assets Total | $30,346,991 | $28,280,983 | ▼ $2,066,008 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,918,144 | $27,280,869 | ▲ $362,725 |
| Tax Exempt Bond Liabilities | $22,258,048 | $17,620,516 | ▼ $4,637,532 |
| Other Liabilities | $8,017,337 | $7,062,522 | ▼ $954,815 |
| Mortgage Notes Payable Secured by Investment Property | $8,799,647 | $6,193,699 | ▼ $2,605,948 |
| Grants Payable | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Total Liabilities | $65,993,176 | $58,157,606 | ▼ $7,835,570 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $172,729,272 | $174,916,259 | ▲ $2,186,987 |
| Net Assets With Donor Restrictions | $0 | - | - |
| Total Net Assets Fund Balance | $172,729,272 | $174,916,259 | ▲ $2,186,987 |
| Total Liabilities and Net Assets / Fund Balance | $238,722,448 | $233,073,865 | ▼ $5,648,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $66,706,629 | $92,924,855 | $159,631,484 |
| Equipment | $13,274,457 | $112,988,790 | $126,263,247 |
| Leasehold Improvements | $6,799,626 | $2,590,661 | $9,390,287 |
| Land | $3,797,668 | - | $3,797,668 |
| Other Land Buildings | $1,562,894 | $1,402,900 | $2,965,794 |
| Other Assets Org | $6,265,640 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $125,948 | - | ▲ $4,763 | - | $130,711 |
| 2022 | $113,337 | $0 | ▲ $12,611 | $0 | $125,948 |
| 2021 | $106,554 | $35,445 | ▼ $28,662 | $0 | $113,337 |
| 2020 | $93,709 | $8,000 | ▲ $4,845 | $0 | $106,554 |
| 2019 | $71,583 | $20,000 | ▲ $2,126 | $0 | $93,709 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mahesh A Narayanan | Physician | FT | $777,016 | $490,239 | $1,267,255 |
| Dylan Carpenter | Physician | FT | $651,011 | $573,824 | $1,224,835 |
| Charles Varela | Physician | FT | $638,170 | $335,675 | $973,845 |
| Wesley Greer | Physician | FT | $606,682 | $344,743 | $951,425 |
| Jeff Angel | physician | FT | $656,375 | $187,703 | $844,078 |
| Gary Paxson | President, CEO | FT | $507,723 | $112,804 | $620,527 |
| Lindsey Castleberry | EVP HR/Legal Counsel | FT | $229,317 | $62,227 | $291,544 |
| Shawna Ives | Evp CFO | FT | $227,036 | $58,187 | $285,223 |
| Joseph Smotherman | Evp CSO/COO | FT | $212,879 | $61,950 | $274,829 |
| Chris Steel | IP Chief Medical Officer | FT | $263,843 | - | $263,843 |
| Robert Wright | EVP Physician Services | FT | $204,227 | $46,109 | $250,336 |
| Jennifer Sandage | EVP Chief Nursing Officer | FT | $193,949 | $48,084 | $242,033 |
| Jeff Reifsteck | EVP Chief Information Officer | FT | $183,940 | $45,562 | $229,502 |
| Kathy Thomas | Evp Scmc | FT | $173,232 | $11,587 | $184,819 |
| Name | Title |
|---|---|
| Kevin Rose | Chairman |
| Randy Cross | Vice Chairman |
| Beth Christian | Director |
| Crystal Johnson | Director |
| Jason Taylor | Director |
| Paula Terrell | Director |
| Rick Elumbaugh | Director |
| Robert Mcintire | Director |
| Steve Bryant | Director |
| Tina Wheelis | Director |
| Philip Brissey | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Independence Emergency Physicians PLLC | Physician | 2417 Sea Island, Jonesboro, AR 72404 | $7,767,662 |
| North Arkansas Pain Management | Physician | 108 N Shackleford Road, Little Rock, AR 72211 | $3,605,696 |
| Wil-Bry Construction | Construction | 1300 Bethesda Road, Batesville, AR 72501 | $1,416,616 |
| Khan Medical Corporation | Physician | 1 Sez Anne Cove, Little Rock, AR 72223 | $603,750 |
| John Taylor III MD | Physician | 29 Belles Fleurs Circle, Little Rock, AR 72223 | $549,993 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $162,980,905 |
| Other Expenses | $133,473,775 |
| Grants and Similar Amounts Paid | $166,229 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,613,007 | $23,506,130 | - | $123,119,137 |
| Fees for Services Other | $26,589,224 | $6,274,379 | $0 | $32,863,603 |
| Other Employee Benefits | $20,793,992 | $4,906,852 | - | $25,700,844 |
| Depreciation Depletion | $8,746,391 | $2,063,925 | - | $10,810,316 |
| Payroll Taxes | $6,504,326 | $1,534,855 | - | $8,039,181 |
| Occupancy | $3,747,882 | $884,404 | - | $4,632,286 |
| All Other Expenses | $3,039,047 | $717,139 | $0 | $3,756,186 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,471,852 | - | $3,471,852 |
| Other Expenses | $2,209,263 | $521,330 | - | $2,730,593 |
| Pension Plan Contributions | $2,143,969 | $505,922 | - | $2,649,891 |
| Insurance | $1,878,730 | $443,332 | - | $2,322,062 |
| Office Expenses | $1,476,442 | $348,403 | - | $1,824,845 |
| Interest | $832,435 | $196,433 | - | $1,028,868 |
| Fees for Services Accounting | $716,470 | $169,069 | - | $885,539 |
| Conferences and Meetings | $444,019 | $104,777 | - | $548,796 |
| Advertising | $326,562 | $77,060 | - | $403,622 |
| Travel | $243,342 | $57,423 | - | $300,765 |
| Grants to Domestic Individuals | $134,670 | - | - | $134,670 |
| Grants to Domestic Orgs | $31,559 | - | - | $31,559 |
| Fees for Services Legal | $16,525 | $3,900 | - | $20,425 |
| Total Functional Expenses | $247,675,719 | $48,945,190 | $0 | $296,620,909 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $296,620,909 |
| Expenses per Audited Statements | $296,149,225 |
| Total Expenses per Audited Statements | $296,149,225 |
| Expenses Not Reported on Financial Statements | $471,684 |
| Other Expense Adjustments | $471,684 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lyon College | Batesville, AR | 501 (c) (3) | Athletic Trainer Salary | $31,109 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 |
|---|---|
| Rou- Liability | $7,062,522 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Batesville Ar Public Facilities Board | 2020-08-25 | $34,840,074 | Hospital revenue refunding bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $34,840,074 | $34,268,357 | $10,595,000 | $571,717 |
“The annual compensation reviews are performed by the board in january.”
“The form 990 is reviewed and approved by the finance committee. It is then presented to the board of directors for approval”
“Annual conflict of interest policies are sent out to officers, directors, and key employees and responses are returned to independent auditors which compile a list of conflicts. The conflicts are presented to the audit committee and board of directors to review. If there is a conflict of interest, the affected board member does not vote. The board chair would ensure that the policy is adhered to.”
“The organization's financial statements, governing documents and the conflict of interest policy are made available to the public upon request.”
“Other program revenue - Total Revenue: 1002978, Related or Exempt Function Revenue: 1002978, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;”
“Physician Fees - Total Expense: 16242097, Program Service Expense: 13141126, Management and General Expenses: 3100971, Fundraising Expenses: ; Professional Fees - Total Expense: 7842577, Program Service Expense: 6345258, Management and General Expenses: 1497319, Fundraising Expenses: ; Collection Fees - Total Expense: 3060734, Program Service Expense: 2476373, Management and General Expenses: 584361, Fundraising Expenses: ; Other Fees - Total Expense: 993805, Program Service Expense: 804066, Management and General Expenses: 189739, Fundraising Expenses: ; Contract Labor - Total Expense: 2620780, Program Service Expense: 2120416, Management and General Expenses: 500364, Fundraising Expenses: ; Consulting Fees - Total Expense: 906956, Program Service Expense: 733798, Management and General Expenses: 173158, Fundraising Expenses: ; LAB FEES - Total Expense: 1196654, Program Service Expense: 968187, Management and General Expenses: 228467, 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 income tax positions to be recorded or disclosed in the financial statements.”
“The organization intends to use the organization's endowment funds for scholarships and education.”
“Revenue from wrhs cin - 509953 revenue included in expense - 525”
“Expense from wrhs cin - 471159 revenue included in expense - 525”
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 | 26918144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27280869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32928334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32114555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WRHS MISSION IS TO PROVIDE QUALITY HEALTHCARE AND IMPROVE THE HEALTH OF OUR COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 77060 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 326562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 403622 |
| IRS990/AllOtherContributionsAmt | 0 | 106844 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 717139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3039047 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3756186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Shawna Ives |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702626100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1710 Harrison St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Batesville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3342400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4228135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3471852 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3471852 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 104777 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 444019 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 548796 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7767662 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3605696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1416616 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 603750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 549993 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2417 Sea Island |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 108 N Shackleford Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1300 Bethesda Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1 Sez Anne Cove |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 29 Belles Fleurs Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Jonesboro |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Little Rock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Batesville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Little Rock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Little Rock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 72501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 72223 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Independence Emergency Physicians PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | North Arkansas Pain Management |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Wil-Bry Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Khan Medical Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | John Taylor III MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Physician |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Physician |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Physician |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Physician |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 823437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 166229 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3493067 |
| IRS990/CYOtherExpensesAmt | 0 | 133473775 |
| IRS990/CYOtherRevenueAmt | 0 | 2134249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286420081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3750075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162980905 |
| IRS990/CYTotalExpensesAmt | 0 | 296620909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292870834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2063925 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8746391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10810316 |
| IRS990/Desc | 0 | WHITE RIVER HEALTH SYSTEM, INC. IS A MULTIDIMENSIONAL PROVIDER OF HEALTHCARE SERVICES PRIMARILY TO THE RESIDENTS OF NORTH CENTRAL ARKANSAS. THE NOT-FOR-PROFIT ORGANIZATION OPERATES TWO HOSPITALS; WHITE RIVER MEDICAL CENTER WHICH IS AN ACUTE CARE HOSPITAL PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY CARE TO THE RESIDENT OF INDEPENDENCE COUNTY AND SURROUNDING AREAS AND STONE COUNTY MEDICAL CENTER WHICH IS A CRITICAL ACCESS HOSPITAL PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES FOR THE RESIDENTS OF STONE COUNTY AND SURROUNDING AREAS. THE SYSTEM ALSO INCLUDES OUTPATIENT FACILITIES, PRIMARY CARE AND SPECIALTY PHYSICIAN OFFICES, MEDICAL OFFICE BUILDINGS, AND WHITE RIVER HEALTH SYSTEM FOUNDATION, INC., WHICH PROVIDES SUPPORT FOR FURTHERING THE PURPOSE AND PROMOTING THE ACTIVITIES OF THE SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2374 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 247675719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 169069 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 716470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 885539 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20425 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6274379 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26589224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32863603 |
| 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 | 1.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| 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 | 40.0 |
| 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/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/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/OfficerInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 3130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17592 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kevin Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Randy Cross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paula Terrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Philip Brissey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rick Elumbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Mcintire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tina Wheelis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chris Steel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gary Paxson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jeff Reifsteck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jennifer Sandage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joseph Smotherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kathy Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lindsey Castleberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Robert Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Shawna Ives |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Charles Varela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Dylan Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jeff Angel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mahesh A Narayanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Wesley Greer |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 263843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 599723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 215760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 225941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 256278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 173611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 274842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 238111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 271474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 963051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 1207666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 829118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 1264125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 933833 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IP Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EVP Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EVP Chief Nursing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EVP CSO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EVP SCMC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EVP HR/Legal Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EVP Physician Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EVP CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 525 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 309281 |
| IRS990/GrantAmt | 0 | 166229 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 134670 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 134670 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31559 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31559 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 525 |
| IRS990/GrossReceiptsAmt | 0 | 292870834 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 113240 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 151 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 443332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1878730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2322062 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 963969 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 822193 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 196433 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 832435 |
| IRS990/InterestGrp/TotalAmt | 0 | 1028868 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6541683 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7080119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3492542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3492542 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1586757 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1678342 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37101307 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45083903 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 134 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209907206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99473437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92141274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 302048480 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
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