Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-2660403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$17,447,468
Up $53,458 (+0.3%) from 2014
Net Assets
Down$901,928
Down $1,085,840 (-55%) from 2014
Liabilities
Up$16,545,540
Up $1,139,298 (+7.4%) from 2014
Revenue
Up$28,232,878
Up $5,538,922 (+24%) from 2014
Expenses
Up$44,937,887
Up $9,842,665 (+28%) from 2014
Net Income
Down-$16,705,009
Down $4,303,743 (-35%) from 2014
To provide medical care to the community of abilene and surrounding areas. Many patients are on medicaid. Services are provided to promote best health practices regardless of ability to pay.
Provides medical care to the community of abilene & surrounding areas. Many patients are on medicaid. Services provided promote best health practices regardless of ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,549,763 | $2,163,878 | ▲ $614,115 |
| Land, Buildings, and Equipment, Net | $1,869,882 | $1,562,871 | ▼ $307,011 |
| Inventories for Sale or Use | $390,197 | $462,345 | ▲ $72,148 |
| Prepaid Expenses and Deferred Charges | $319,075 | $136,276 | ▼ $182,799 |
| Savings and Temporary Cash Investments | $68,114 | $89,908 | ▲ $21,794 |
| Cash and Non-Interest-Bearing Accounts | $2,175 | $2,525 | ▲ $350 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $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 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,394,010 | $17,447,468 | ▲ $53,458 |
| Other Assets Total | $13,194,804 | $13,029,665 | ▼ $165,139 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,880,000 | $12,880,000 | → $0 |
| Accounts Payable and Accrued Expenses | $2,526,242 | $3,665,540 | ▲ $1,139,298 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $15,406,242 | $16,545,540 | ▲ $1,139,298 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,987,768 | $901,928 | ▼ $1,085,840 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,987,768 | $901,928 | ▼ $1,085,840 |
| Total Liabilities and Net Assets / Fund Balance | $17,394,010 | $17,447,468 | ▲ $53,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,432,370 | $2,436,736 | $3,869,106 |
| Other Land Buildings | $96,382 | $0 | $96,382 |
| Leasehold Improvements | $22,444 | $16,034 | $38,478 |
| Buildings | $11,675 | $2,992 | $14,667 |
| Other Assets Org | $494,847 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harvinder Arora | Physician | FT | $494,400 | $472,531 | $966,931 |
| Joji Varghese | Physician | FT | $475,992 | $396,615 | $872,607 |
| Nageswari Daggubati | Physician | FT | $616,528 | $229,024 | $845,552 |
| Udaya Swarna | Physician | FT | $452,768 | $305,817 | $758,585 |
| Whitney Mascorro | Director | FT | $422,694 | $299,864 | $722,558 |
| Theadore C Dyer | Secretary/treasurer | FT | $361,714 | $296,082 | $657,796 |
| Larry Lin | Director | FT | $402,173 | $237,003 | $639,176 |
| Min Gao | Chair | FT | $472,195 | $166,866 | $639,061 |
| Ren Zhang | Physician | FT | $432,637 | $183,683 | $616,320 |
| Rhett Lohman | Director | FT | $375,046 | $155,593 | $530,639 |
| Gorman Thorp | Director | FT | $197,560 | $180,494 | $378,054 |
| David Stephenson | Asst VP | - | $137,516 | $63,601 | $201,117 |
| Name | Title |
|---|---|
| Tim Lancaster | President |
| Jeremy Walker | Vice Chairman/CFO |
| Joe Pearson | Vice President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Texas Tech University Health Scienc | Urology Services | 3601 4TH STREET STOP 6225, Lubbock, TX 79424 | $800,000 |
| Quatris LLC | It Support Services | 2350 AIRPORT FREEWAY SUITE 300, Bedford, TX 76022 | $130,103 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,942,860 |
| Other Expenses | $9,995,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,236,026 | $2,455,682 | $0 | $27,691,708 |
| Current Officers, Directors, Trustees, and Key Employees | $3,409,378 | $359,023 | $0 | $3,768,401 |
| Other Employee Benefits | $1,318,066 | $355,200 | $0 | $1,673,266 |
| Occupancy | $1,467,625 | $157,512 | $0 | $1,625,137 |
| Payroll Taxes | $1,117,579 | $181,091 | $0 | $1,298,670 |
| Fees for Services Other | $322,538 | $802,769 | $0 | $1,125,307 |
| Depreciation Depletion | $324,781 | $298,635 | $0 | $623,416 |
| Office Expenses | $447,562 | $150,191 | $0 | $597,753 |
| Pension Plan Contributions | $447,291 | $63,524 | $0 | $510,815 |
| Information Technology | $40,309 | $463,027 | $0 | $503,336 |
| All Other Expenses | $183,582 | $158,803 | - | $342,385 |
| Insurance | $298,400 | $15,290 | $0 | $313,690 |
| Advertising | $141,277 | $25,754 | $0 | $167,031 |
| Other Expenses | $81,745 | $49,880 | $0 | $131,625 |
| Travel | $65,727 | $27,466 | $0 | $93,193 |
| Fees for Services Management | $71,295 | $0 | $0 | $71,295 |
| Fees for Services Accounting | $0 | $42,720 | $0 | $42,720 |
| Fees for Services Legal | $5,913 | $27,253 | $0 | $33,166 |
| Total Functional Expenses | $39,263,894 | $5,673,993 | $0 | $44,937,887 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $44,937,887 |
| Total Expenses per Audited Statements | $41,540,028 |
| Expenses per Audited Statements | $41,534,374 |
| Expenses Not Reported on Financial Statements | $3,403,513 |
| Other Expense Adjustments | $3,403,513 |
| Expenses Not Reported on Form 990 | $5,654 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Describe the classes of members or stockholders: hendrick medical center is the sole member of hendrick provider network.”
“Persons who may elect one or more members of the governing body: the member, hendrick medical center, shall elect the successors of the initial directors.”
“Decisions of governing body subject to approval by other persons: article vii of the restated articles of incorporation provides, in part, that an amendment to article ii relating to the purpose of the corporation and article vi relating to the number and method of the election or appointment of the board of trustees shall occur only with the consent of the baptist general convention of texas or its executive board.”
“Describe review process of form 990: the organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants prior to filing.”
“Describe the organization's practice for monitoring compliance with policy: the organization conducts, at a minimum, annual reviews of the possible conflicts of interest and other financial relationships identified under this conflict of interest policy.”
“Process for determining compensation of ceo, directors, or top officials: a comprehensive review of compensation is conducted by an independent party at least every three years. This report presents the results of the analysis of salary, incentive, total cash compensation (salary plus incentive), benefits, and total compensation (total cash and benefits). Integrated healthcare strategies (ihs) works with the personnel committee to formally define an executive total compensation philosophy. Hendrick health system's current philosophy is to use ranges built around the median of the market with a 50% spread from minimum to maximum. Incentive opportunity levels are competitive with practices of peer groups and benefits will be delivered at market competitive levels. Severance and perquisites reflect a conservative philosophy. The committee determined that the peer group would be primarily regional not-for-profit hospitals of similar size and complexity. National peer group will be used for reference purposes where appropriate. The hendrick health system personnel committee is delegated the responsibility for the executive compensation program by the board of trustees. The committee: sets the overall executive compensation philosophy to be implemented by hendrick health system; sets compensation components for the president & ceo; reviews, discusses and makes decisions based on the president & ceo's recommendations for his direct reports; reports a summary of the process back to the board of trustees along with the actual compensation approved for the president and ceo; and approves all incentive goals and awards.”
“Describe whether the organization makes its documents available to public: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Other changes in net assets: equity contributions $15,619,169”
“Reconciliation of revenue per audited financial statements to form 990 revenue on books, not on return: bad debt expense in audit revenue ($3,403,513) revenue on return, not on books: loss on asset disposal in audit expense ( 5,654)”
“Reconciliation of expense per audited financial statements to form 990 expense on books, not on return: loss on asset disposal in audit revenue 5,654 expense on return, not on books: bad debt expense in audit revenue 3,403,513”
“Fin 48 financial statements footnote in accordance with asc 740-10 fasb interpretation (fin 48), accounting for uncertainty in income taxes, management evaluated hendrick's tax positions and concluded that hendrick had taken no uncertain tax positions that required adjustment to the financial statements to comply with the provisions of this guidance. With a few exceptions, hendrick is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”
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 | 2526242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3665540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1549763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2163878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES MEDICAL CARE TO THE COMMUNITY OF ABILENE & SURROUNDING AREAS. MANY PATIENTS ARE ON MEDICAID. SERVICES PROVIDED PROMOTE BEST HEALTH PRACTICES REGARDLESS OF ABILITY TO PAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25754 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 141277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 167031 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 183582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 342385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEREMY WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256702000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 PINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABILENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 359023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3409378 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3768401 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 800000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3601 4TH STREET STOP 6225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2350 AIRPORT FREEWAY SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76022 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TEXAS TECH UNIVERSITY HEALTH SCIENC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | QUATRIS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | UROLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SUPPORT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5654 |
| IRS990/CYOtherExpensesAmt | 0 | 9995027 |
| IRS990/CYOtherRevenueAmt | 0 | 1323568 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26914964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16705009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34942860 |
| IRS990/CYTotalExpensesAmt | 0 | 44937887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28232878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 298635 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 324781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 623416 |
| IRS990/Desc | 0 | HENDRICK PROVIDER NETWORK OPERATES A PRENATAL CLINIC AND ALSO PROVIDES WOMEN'S HEALTH SERVICES, ONCOLOGY, CARDIOLOGY, CARDIOVASCULAR, FAMILY MEDICINE, RHEUMATOLOGY, PLASTIC SURGERY, GENERAL SURGERY, NEUROLOGY, ENDOCRINOLOGY, UROLOGY, OPHTHALMOLOGY, SLEEP MEDICINE AND INTERNAL MEDICINE SERVICES FOR PATIENTS IN THE ABILENE AND SURROUNDING AREA, MANY OF WHOM ARE UNINSURED OR ARE ON MEDICAID. THESE SERVICES ARE PROVIDED BY PHYSICIANS EMPLOYED BY THE COMPANY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 335 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39263894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42720 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42720 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27253 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5913 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33166 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 71295 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 71295 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 802769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 322538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1125307 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| 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/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/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/OtherCompensationAmt | 0 | 35234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 147387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 40828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 73648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 35993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 40736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 45808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31713 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WHITNEY MASCORRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GORMAN THORP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THEADORE C DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHETT LOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIN GAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NAGESWARI DAGGUBATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | UDAYA SWARNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REN ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HARVINDER ARORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOJI VARGHESE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 687324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 348292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 630258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 601376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 494576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 598233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 165124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 820333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 712777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 605287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 946424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 840894 |
| 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 | 933353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 394992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 221747 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5654 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 28238532 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 463027 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40309 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 503336 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 298400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 313690 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 390197 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 462345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2455761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1869882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1562871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4018632 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5654 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL CARE TO THE COMMUNITY OF ABILENE AND SURROUNDING AREAS. MANY PATIENTS ARE ON MEDICAID. SERVICES ARE PROVIDED TO PROMOTE BEST HEALTH PRACTICES REGARDLESS OF ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12880000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12880000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1987768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 901928 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5654 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5654 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1404 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 157512 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1467625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1625137 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 447562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 597753 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13194804 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13029665 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15619169 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 355200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1318066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1673266 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 49880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3403513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 701300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 179987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3403513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 701300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 220160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1322164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1322164 |
| IRS990/OtherRevenueTotalAmt | 0 | 1322164 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2455682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25236026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27691708 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 181091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1117579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1298670 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 63524 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 447291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 510815 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 319075 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136276 |
| IRS990/PrincipalOfficerNm | 0 | TIM LANCASTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RELATED NMTC RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26911214 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.