Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-3083594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$12,818,671
Down $2,659,571 (-17%) from 2016
Net Assets
Down$6,179,454
Down $2,613,188 (-30%) from 2016
Liabilities
Down$6,639,217
Down $46,383 (-0.7%) from 2016
Revenue
Down$96,897,541
Down $5,834,030 (-5.7%) from 2016
Expenses
Down$96,410,726
Down $6,144,784 (-6.0%) from 2016
Net Income
Up$486,815
Up $310,754 (+177%) from 2016
The development, construction, acquisition, ownership, leasing, management, and operation of skilled health care facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $7,591,169 | $6,940,658 | ▼ $650,511 |
| Land, Buildings, and Equipment, Net | $2,939,247 | $2,638,178 | ▼ $301,069 |
| Cash and Non-Interest-Bearing Accounts | $4,146,381 | $2,403,433 | ▼ $1,742,948 |
| Investments in Publicly Traded Securities | $120,524 | $229,576 | ▲ $109,052 |
| Prepaid Expenses and Deferred Charges | $140,897 | $146,769 | ▲ $5,872 |
| Total Assets | $15,478,242 | $12,818,671 | ▼ $2,659,571 |
| Other Assets Total | $540,024 | $460,057 | ▼ $79,967 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,365,350 | $6,379,321 | ▲ $13,971 |
| Tax Exempt Bond Liabilities | $320,250 | $259,896 | ▼ $60,354 |
| Total Liabilities | $6,685,600 | $6,639,217 | ▼ $46,383 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,472,392 | $5,919,558 | ▼ $2,552,834 |
| Temporarily Rstr Net Assets | $320,250 | $259,896 | ▼ $60,354 |
| Total Net Assets Fund Balance | $8,792,642 | $6,179,454 | ▼ $2,613,188 |
| Total Liabilities and Net Assets / Fund Balance | $15,478,242 | $12,818,671 | ▼ $2,659,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,244,209 | $3,421,914 | $4,666,123 |
| Equipment | $1,143,658 | $1,031,195 | $2,174,853 |
| Buildings | $190,311 | $99,689 | $290,000 |
| Land | $60,000 | - | $60,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kay Gray | Former Presi | - | - | $196,521 | $196,521 |
| Angela Hammack | Corporate Se | - | - | $168,803 | $168,803 |
| Virginia Bilbo | Rn-charge Nu | FT | $106,437 | $12,014 | $118,451 |
| Debra Mims | Regional VP | FT | $87,352 | $28,451 | $115,803 |
| Amy Ash | Administrato | FT | $102,251 | $11,970 | $114,221 |
| Marcy Matthews | Administrato | FT | $100,685 | $8,568 | $109,253 |
| 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 |
| Name | Title |
|---|---|
| Kay Gray | Former President |
| Teresa W Moody | President |
| Angela Hammack | Corporate Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Integra Rehabilitation | Rehab Services | 1013 RIVERBURCH PKWY SUITE 2, Dalton, GA 30721 | $59,152,695 |
| Hi Barnesville | Lease | PO BOX 1035, Sandersville, GA 31082 | $4,732,211 |
| Atl Warr LLC | Lease | 595 ATLANTA STREET SUITE D, Roswell, GA 30075 | $1,987,173 |
| Providence Hr LLC | Lease | 595 ATLANTA STREET SUITE D, Roswell, GA 30075 | $1,413,698 |
| Statesboro Ventures LLC | Lease | 200 PLANTATION CHASE SUITE 1, St Simons Island, GA 31522 | $1,048,680 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $49,566,556 |
| Other Expenses | $46,844,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,045,924 | - | - | $40,045,924 |
| Occupancy | $7,468,079 | - | - | $7,468,079 |
| Other Employee Benefits | $5,673,696 | - | - | $5,673,696 |
| Fees for Services Management | $5,609,671 | - | - | $5,609,671 |
| All Other Expenses | $4,539,018 | - | - | $4,539,018 |
| Payroll Taxes | $3,029,535 | - | - | $3,029,535 |
| Other Expenses | $1,797,379 | - | - | $1,797,379 |
| Depreciation Depletion | $957,310 | - | - | $957,310 |
| Pension Plan Contributions | $719,423 | - | - | $719,423 |
| Insurance | $588,143 | - | - | $588,143 |
| Fees for Services Legal | $127,508 | - | - | $127,508 |
| Current Officers, Directors, Trustees, and Key Employees | $97,978 | - | - | $97,978 |
| Fees for Services Accounting | $87,980 | - | - | $87,980 |
| Interest | $26,381 | - | - | $26,381 |
| Total Functional Expenses | $96,410,726 | $0 | $0 | $96,410,726 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $96,410,726 |
| Total Expenses per Audited Statements | $96,410,726 |
| Total Expenses per Form 990 | $96,410,726 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Health Care South Inc | See Below | Rental of Hc Fac. | No | $2,387,661 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Pulaski County - Hawkinsville | 2003-09-01 | $760,000 | ACQUISITION OF RE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The organization has a sole member, community health systems, inc., a nonprofit georgia corporation.”
“Under the organization's bylaws, while it is the sole member of the organization, community health systems, inc., as a type i section 509(a)(3) and section 501(c)(3) supporting organization, has the sole right to elect, replace and to remove the members of the organization's board of directors and shall ensure that at all times, a majority of the members of the organization's board of directors and shall ensure that at all times, a majority of the members of the organization's board of directors shall be composed of persons who are concurrently serving as members of the board of directors of community health systems, inc.”
“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 member is 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 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 reasonableness 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 further to 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 data compiled by an indepedent 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 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 reasonableness 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 financial statements are available for public inspection upon request in accordance with the section 6104(d) disclosure requirements.”
“Contribution of net assets -3,100,003”
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 | 6365350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6379321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7591169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6940658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DEVELOPMENT, CONSTRUCTION, ACQUISITION, OWNERSHIP, LEASING, MANAGEMENT, AND OPERATION OF SKILLED HEALTH CARE FACILITIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4539018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4539018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEALTH SYSTEMS FACILITIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4786212100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 BOULDER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4146381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2403433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97978 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97978 |
| 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 | 59152695 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4732211 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1987173 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1413698 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1048680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1013 RIVERBURCH PKWY SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 595 ATLANTA STREET SUITE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 595 ATLANTA STREET SUITE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 200 PLANTATION CHASE SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANDERSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROSWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROSWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST SIMONS ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31082 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 31522 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | INTEGRA REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | HI BARNESVILLE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ATL WARR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PROVIDENCE HR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | STATESBORO VENTURES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEASE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49970 |
| IRS990/CYOtherExpensesAmt | 0 | 46844170 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96847571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 486815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49566556 |
| IRS990/CYTotalExpensesAmt | 0 | 96410726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 96897541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 957310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 957310 |
| IRS990/Desc | 0 | LEASED AND OPERATED SKILLED CARE, INTERMEDIATE CARE, AND OTHER HEALTH CARE RELATED FACILITIES AS PART OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. CONSISTENT WITH THE POLICIES AND PROCEDURES PREVIOUSLY ADOPTED BY THE BOARD OF DIRECTORS OF COMMUNITY HEALTH SYSTEMS, INC., THE SECTION 509(A)(3) SUPPORTING ORGANIZATION AND PARENT ENTITY OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM OF WHICH THE ORGANIZATION IS A MEMBER, THE ORGANIZATION PROVIDES SUBSTANTIAL COMMUITY BENEFIT TO THE COMMUNITIES IT SERVES PURSUANT TO BOTH COMMUNITY BENEFIT GUIDELINES AND A CHARITY CARE POLICY. THE ORGANIZATION CONTINUES TO ASSESS AND DEVELOP PROGRAMS TO BENEFIT THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2552 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 96410726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 87980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87980 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 127508 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 127508 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5609671 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5609671 |
| 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/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 25157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30732 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HERBERT M PONDER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH A WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL A CABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES B PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA W MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA HAMMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIRGINIA BILBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAY GRAY |
| 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 | 87352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 106437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 102251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 159010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 148282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 12497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 165789 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CORPORATE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RN-CHARGE NU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER PRESI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 96897541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 588143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 588143 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26381 |
| IRS990/InterestGrp/TotalAmt | 0 | 26381 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49970 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 120524 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 229576 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 249 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4552798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2939247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2638178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7190976 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE DEVELOPMENT, CONSTRUCTION, ACQUISITION, OWNERSHIP, LEASING, MANAGEMENT, AND OPERATION OF SKILLED HEALTH CARE FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8792642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6179454 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7468079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7468079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 540024 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 460057 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3100003 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5673696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5673696 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9518528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8409815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7714358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1797379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9518528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8409815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7714358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1797379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40045924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40045924 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3029535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3029535 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 719423 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 719423 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 146769 |
| IRS990/PrincipalOfficerNm | 0 | TERESA W MOODY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENTAL PROGRAMS REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81377577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15469994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81377577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15469994 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -8603 |
| IRS990/PYOtherExpensesAmt | 0 | 49898577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102740174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52656933 |
| IRS990/PYTotalExpensesAmt | 0 | 102555510 |
| IRS990/PYTotalRevenueAmt | 0 | 102731571 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 486815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 96847571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -8603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 102964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 96847571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 102740174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102164818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116497189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115385730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 533635482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -8603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 102964 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 533635482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96847571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102740174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102164818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116497189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115385730 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 533635482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96897541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102731571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102170062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116519264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115420008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 533738446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 190311 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99689 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1143658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1031195 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2174853 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 96410726 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1244209 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3421914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4666123 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 96897541 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2638178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 96410726 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 96897541 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 96897541 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 96410726 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 159010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 148282 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 165789 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 10274 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 9010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 10327 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14883 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 11511 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 20405 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERESA W MOODY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ANGELA HAMMACK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KAY GRAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CORPORATE SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | FORMER PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 184167 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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