Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-3083593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$91,142,672
Up $13,170,158 (+17%) from 2016
Net Assets
Up$67,828,126
Up $11,767,832 (+21%) from 2016
Liabilities
Up$23,314,546
Up $1,402,326 (+6.4%) from 2016
Revenue
Up$26,615,224
Up $11,579,422 (+77%) from 2016
Expenses
Down$13,286,134
Down $1,443,265 (-9.8%) from 2016
Net Income
Up$13,329,090
Up $13,022,687 (+4250%) from 2016
To support and encourage health care and related services through providing strategic planning, oversight, management, supervision, administrative services and other essential functions to section 501(c)(3) supported organizations within an integrated health care delivery system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $74,165,682 | $82,246,762 | ▲ $8,081,080 |
| Cash and Non-Interest-Bearing Accounts | $2,447,667 | $6,679,504 | ▲ $4,231,837 |
| Accounts Receivable | $599,808 | $1,442,431 | ▲ $842,623 |
| Prepaid Expenses and Deferred Charges | $455,760 | $558,307 | ▲ $102,547 |
| Land, Buildings, and Equipment, Net | $303,597 | $200,781 | ▼ $102,816 |
| Total Assets | $77,972,514 | $91,142,672 | ▲ $13,170,158 |
| Other Assets Total | - | $14,887 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,912,220 | $23,314,546 | ▲ $1,402,326 |
| Total Liabilities | $21,912,220 | $23,314,546 | ▲ $1,402,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $56,060,294 | $67,828,126 | ▲ $11,767,832 |
| Total Net Assets Fund Balance | $56,060,294 | $67,828,126 | ▲ $11,767,832 |
| Total Liabilities and Net Assets / Fund Balance | $77,972,514 | $91,142,672 | ▲ $13,170,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $188,890 | $1,182,653 | $1,371,543 |
| Equipment | $11,891 | $125,057 | $136,948 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronnie D Rollins | Dir, Pres & | FT | $754,132 | $32,068 | $786,200 |
| Ronnie D Rollins | Dir, Pres & CEO | - | $754,132 | $32,068 | $786,200 |
| Lorraine T Taylor | CFO | FT | $687,209 | $30,764 | $717,973 |
| Mark a Waldrop | Former COO | FT | $535,094 | $15,996 | $560,090 |
| Ben H Griffin Jr | Senior VP | FT | $224,588 | $30,802 | $255,390 |
| Hunter Hurst | Senior VP | FT | $217,809 | $36,477 | $254,286 |
| April Kennerly | Vice Preside | - | $83,720 | $115,367 | $199,087 |
| Teresa Moody | Senior VP | FT | $159,010 | $25,157 | $184,167 |
| Blair Lake | Vice Preside | FT | $159,406 | $19,499 | $178,905 |
| Blair Lake | Vice President | - | $159,406 | $19,499 | $178,905 |
| Angela Hammack | VP-sys Suppo | FT | $148,282 | $20,521 | $168,803 |
| Angela Hammack | VP-sys Support | - | $148,282 | $20,521 | $168,803 |
| Christopher Johnson | Sr. Director | FT | $151,035 | $18,628 | $165,526 |
| Renee Maddox | VP-special P | FT | $139,873 | $12,962 | $152,835 |
| Renee Maddox | VP-special Projects | - | $139,873 | $15,835 | $152,835 |
| Kimberly Sheffield | Vice Preside | - | $62,429 | $88,980 | $151,409 |
| Scott Trasher | Director | FT | $126,478 | $14,456 | $140,934 |
| Sandra Jean | Sr. Director Hum | FT | $115,699 | $13,871 | $129,570 |
| Edwin Spivey | Network Oper | FT | $109,394 | $13,157 | $122,551 |
| Buckie Norton | Director of | FT | $103,324 | $12,393 | $115,717 |
| Ken Mcdonald | Senior VP | - | $85,147 | $15,210 | $100,357 |
| Geneen Ransaw | Vice Preside | - | $38,298 | $60,522 | $98,820 |
| April Kennerly | Vice President | - | $83,720 | $14,819 | $98,539 |
| Thomas Randolph Coody | Director, VP | FT | $85,017 | $12,060 | $97,077 |
| Kimberly Sheffield | Vice President | - | $62,429 | $10,529 | $70,968 |
| Freddie Walter | Senior VP | FT | $60,350 | $7,526 | $67,876 |
| Shelley Marshall | VP - Benefit | FT | $54,807 | $6,312 | $61,119 |
| Lucy Rogers | Senior VP | FT | $41,425 | $3,337 | $44,762 |
| Herbert M Ponder Jr | Director | - | $24,000 | - | $24,000 |
| James B Patton | Director | - | $24,000 | - | $24,000 |
| Joseph a Wall | Chairman | - | $24,000 | - | $24,000 |
| Kathryn Dennis | Director | - | $24,000 | - | $24,000 |
| Paul a Cable | Director | - | $24,000 | - | $24,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Holland Knight | Legal | PO BOX 864084, SUITE 415, Orlando, FL 32886-4084 | $2,121,645 |
| Mckenna Long And Aldridge LLP | Legal | 303 PEACHTREE STREET NE, Atlanta, GA 30308 | $1,987,542 |
| Cumberland Group LLC | Consulting | PO BOX 932555, Atlanta, GA 31193-2555 | $754,408 |
| Ogletree Deakins Nash Smoak Stewart | Legal | PO BOX 89, Columbia, SC 29202 | $726,258 |
| Sunera LLC | Healthcare | 201 E KENNEDY BLVD, Tampa, FL 33602 | $222,301 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,885,034 |
| Salaries, Compensation, and Employee Benefits | $5,401,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,530,985 | - | - | $6,530,985 |
| Current Officers, Directors, Trustees, and Key Employees | $3,404,709 | - | - | $3,404,709 |
| Fees for Services Legal | $1,548,768 | - | - | $1,548,768 |
| Payroll Taxes | $664,082 | - | - | $664,082 |
| Occupancy | $551,636 | - | - | $551,636 |
| Insurance | $364,927 | - | - | $364,927 |
| Pension Plan Contributions | $272,691 | - | - | $272,691 |
| Interest | $242,929 | - | - | $242,929 |
| All Other Expenses | $205,300 | - | - | $205,300 |
| Other Expenses | $120,000 | - | - | $120,000 |
| Fees for Services Accounting | $28,250 | - | - | $28,250 |
| Other Employee Benefits | $-5,471,367 | - | - | $-5,471,367 |
| Total Functional Expenses | $13,286,134 | $0 | $0 | $13,286,134 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,286,134 |
| Total Expenses per Audited Statements | $13,286,134 |
| Total Expenses per Form 990 | $13,286,134 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lake Park Real Estate Inc | See Below | Rental of Realestate | No | $141,169 |
“This process involves the electronic posting of the draft form 990 with all its schedules for the organization's board of directors to review followed, after a sufficient review period, by a meeting of the board at which board members will have the opportunity to ask questions of management and the outside tax advisors involved in the preparation of the form 990.”
“The organization regularly and consistently monitors and enforces compliance with its conflicts of interest policy. Such compliance is effectuated through the organization's board of directors' review of annual conflict disclosure statements from the directors as well as receipt and review of conflict disclosure statements with respect to certain proposed transactions or arrangements the organization is considering prior to any board action with respect to such matters. The conflicts policy outlines the specific procedure to be followed to determine whether interested persons have actual conflicts of interest. If it is determined that a board member has an actual conflict of interest, then such board members if not allowed to participate in the board deliberations on the specific matter and is excused from, and is not allowed to participate in, any board vote on the matter.”
“The organization regularly and consistently complies with the compensation approval process which is part of its conflicts of interest policy. Every two to three years, on average, the organization participates in a comprehensive process conducted on its behalf by the compensation committee of the board of directors of community health systems, inc., its sole member and parent of the integrated health care delivery system in which the organization is a member. This process involves review of comparability data compiled by an independent third-party compensation consultant. Comparability data is gathered for the organization's senior management, and on occasion, key or highly compensated employees, and, based on the same, the consultant issues a written report reflecting the consultant's opinion concerning whether the proposed compensation arrangements constitute reasonable compensation under section 4958 of the code. This process is conducted by the compensation committee, which then makes recommendations to the board of directors. The board of directors is also provided with materials regarding teh compensation review, including copies of the consultant's report. The board then votes as to the reasonableness of each of the individual compensation arrangements (if any disqualified or otherwise conflicted individuals are present at the meeting, they do not participate in the deliberations and are excused from the room during the vote). The process is designed and carried out by the board of directors in a manner designed to satisfy all three of the requirements necessary to establish the rebuttable presumption of reasonableness with respect to compensation arrangments for disqualified persons under section 53.4958-6 of the regulations. As part of this process, outside counsel is retained to further advise the board on the rebuttable presumption process and to provide the board with a legal opinion regarding the same. As a final step, each part of the process required to establish the rebuttable presumption is documented using the rebuttable presumption checklist released by the irs.”
“The organization regularly and consistently complies with the compensation approval process which is part of its conflicts of interest policy. Every two to three years, on average, the organization participates in a comprehensive process conducted on its behalf by the compensation committee of the board of directors of community health systems, inc., its sole member and parent of the integrated health care delivery system in which the organization is a member. This process involves review of comparability date compiled by an independent thrid-party compensation consultant. Comparability data is gathered for the organization's senior management, and on occasion, key or highly compensated employees, and, based on the same, the consultant issues a written report reflecting the consultant's opinion concerning whether the proposed compensation arrangements constitute reasonable compensation under section 4958 of the code. This process is conducted by the compensation committee, which then makes recommendations to the board of directors. The board of directors is also provided with materials regarding the compensation review, including copies of the consultant's report. The board then votes as to the reasonableness of each of the individual compensation arrangements (if any disqualified or otherwise conflicted individuals are present at the meeting, they do not participate in the deliberations and are excused from the room during the vote.) the process is designed and carried out by the board of directors in a manner designed to satisfy all three of the requirements necessary to establish the rebuttable presumption of resonableness with respect to compensation arrangements for disqualified persons under section 53.4958-6 of the regulations. As part of this process, outside counsel is retained to further advise the board on the rebuttable presumption process and to provide the board with a legal opinion regarding the same. As a final step, each part of the process required to establish the rebuttable presumption is documented using the rebuttable presumption checklist released by the irs.”
“The organization's governing documents, conflict of interest policy and fnancial statements are available for public inspection upon request in accordance with the section 6104(d) disclosure requirements.”
“To support and encourage health care and related services through providing strategic planning, oversight, management, supervision, administrative services and other essential functions to section 501(c)(3) supported organizations within an integrated health care delivery system.”
“It helps its supported organizations as needed in their provision of community benefit.”
“Contribution of net assets -1,561,258”
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 | 21912220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23314546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 599808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1442431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND ENCOURAGE HEALTH CARE AND RELATED SERVICES THROUGH PROVIDING STRATEGIC PLANNING, OVERSIGHT, MANAGEMENT, SUPERVISION, ADMINISTRATIVE SERVICES AND OTHER ESSENTIAL FUNCTIONS TO SECTION 501(C)(3) SUPPORTED ORGANIZATIONS WITHIN AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 205300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 205300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMMUNITY HEALTH SYSTEMS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4786212100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1037 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2447667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6679504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3404709 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3404709 |
| 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 | 2121645 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1987542 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 754408 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 726258 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 222301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 864084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 303 PEACHTREE STREET NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 932555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 89 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 201 E KENNEDY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 415 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 328864084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 311932555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 29202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33602 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HOLLAND KNIGHT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MCKENNA LONG AND ALDRIDGE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CUMBERLAND GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | OGLETREE DEAKINS NASH SMOAK STEWART |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | SUNERA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEALTHCARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8194293 |
| IRS990/CYOtherExpensesAmt | 0 | 7885034 |
| IRS990/CYOtherRevenueAmt | 0 | 136194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18284737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13329090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5401100 |
| IRS990/CYTotalExpensesAmt | 0 | 13286134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26615224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORTED AND ENCOURAGED HEALTH CARE AND RELATED SERVICES THROUGH PROVIDING STRATEGIC PLANNING, OVERSIGHT, MANAGEMENT, SUPERVISION, ADMINISTRATIVE SERVICES AND OTHER ESSENTIAL FUNCTIONS TO SECTION 501(C)(3) SUPPORTED ORGANIZATIONS WITHIN AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. COMMUNITY HEALTH SYSTEMS, INC., AS THE SECTION 501(A)(3) SUPPORTING ORGANIZATION AND PARENT ENTITY OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM, HAS ADOPTED GUIDING POLICIES AND PROCEDURES REGARDING COMMUNIT BENEFIT FOR EACH OF ITS SUPPORTED ORGANIZATIONS. AS PART OF THE STRATEGIC PLANNING IT PROVDIES TO ITS SUPPORTED ORGANIZATIONS, COMMUNITY HEALTH SYSTEMS, INC. CONTINUES TO ASSESS AND DEVELOP PROGRAMS TO HELP ITS SUPPORTED ORGANIZATIONS PROVIDE BENEFIT TO THEIR COMMUNITIES. IN ADDITION, IT HELPS ITS SUPPORTED ORGANIZATIONS AS NEEDED IN THEIR PROVISION OF COMMUNITY BENEFIT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13286134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1548768 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1548768 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12060 |
| 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 | 30764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 36477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 24996 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONNIE D ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS RANDOLPH COODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH A WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL A CABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES B PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERBERT M PONDER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORRAINE T TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN H GRIFFIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HUNTER HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | APRIL KENNERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BLAIR LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERESA MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGELA HAMMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RENEE MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GENEEN RANSAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FREDDIE WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHELLEY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LUCY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTOPHER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SCOTT TRASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SANDRA JEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | EDWIN SPIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BUCKIE NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARK A WALDROP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 754132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 687209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 224588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 217809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 83720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 85147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 159406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 159010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 148282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 62429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 38298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 60350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 54807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 41425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 151035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 126478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 115699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 109394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 103324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 535094 |
| 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 | 89957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 86129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 73182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 46770 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIR, PRES & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP-SYS SUPPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP-SPECIAL P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP - BENEFIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR. DIR. HUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | NETWORK OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26615224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 364927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 364927 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 242929 |
| IRS990/InterestGrp/TotalAmt | 0 | 242929 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8194293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8194293 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 74165682 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 82246762 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1307710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1508491 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MissionDesc | 0 | TO SUPPORT AND ENCOURAGE HEALTH CARE AND RELATED SERVICES THROUGH PROVIDING STRATEGIC PLANNING, OVERSIGHT, MANAGEMENT, SUPERVISION, ADMINISTRATIVE SERVICES AND OTHER ESSENTIAL FUNCTIONS TO SECTION 501(C)(3) SUPPORTED ORGANIZATIONS WITHIN AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56060294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67828126 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 551636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 551636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14887 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1561258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -5471367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -5471367 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECTORS' FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2365582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2329574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 120000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2365582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2329574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136194 |
| IRS990/OtherRevenueTotalAmt | 0 | 136194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6530985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6530985 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 664082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 664082 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 272691 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 272691 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 455760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 558307 |
| IRS990/PrincipalOfficerNm | 0 | LORRAINE T TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORT ORGANIZATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18284737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18284737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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