Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 85-1538878 • 501(c)3 • Gautier, MS
Profile
With pride, passion, and commitment, we will improve health and save lives in our community every day. We are singing river health system.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$90,493,370
Up $30,805,503 (+52%) from 2023
Liabilities
Up$76,118,175
Up $15,231,508 (+25%) from 2023
Net Assets
Up$14,375,195
Up $15,573,995 (+1299%) from 2023
Revenue
Up$192,836,417
Up $76,713,625 (+66%) from 2023
Expenses
Up$177,262,422
Up $64,715,361 (+58%) from 2023
Net Income
Up$15,573,995
Up $11,998,264 (+336%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
With pride, passion, and commitment, we will improve health and save lives in our community every day. We are singing river health system.
Hospital and healthcare services including physician clinics and outpatient services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,347,199 | $33,266,311 | ▲ $5,919,112 |
| Cash and Non-Interest-Bearing Accounts | $5,009,219 | $32,258,556 | ▲ $27,249,337 |
| Accounts Receivable | $16,458,043 | $16,404,025 | ▼ $54,018 |
| Inventories for Sale or Use | $3,492,962 | $2,995,716 | ▼ $497,246 |
| Prepaid Expenses and Deferred Charges | $591,221 | $579,569 | ▼ $11,652 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| 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 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $59,687,867 | $90,493,370 | ▲ $30,805,503 |
| Other Assets Total | $6,789,223 | $4,989,193 | ▼ $1,800,030 |
| Liabilities | |||
| Other Liabilities | $50,626,654 | $58,566,001 | ▲ $7,939,347 |
| Deferred Revenue | $0 | $9,604,045 | ▲ $9,604,045 |
| Accounts Payable and Accrued Expenses | $10,148,440 | $7,872,742 | ▼ $2,275,698 |
| Mortgage Notes Payable Secured by Investment Property | $111,573 | $75,387 | ▼ $36,186 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $60,886,667 | $76,118,175 | ▲ $15,231,508 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,198,800 | $14,375,195 | ▲ $15,573,995 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $-1,198,800 | $14,375,195 | ▲ $15,573,995 |
| Total Liabilities and Net Assets / Fund Balance | $59,687,867 | $90,493,370 | ▲ $30,805,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,853,027 | $2,733,144 | $17,586,171 |
| Equipment | $11,306,776 | $6,121,237 | $17,428,013 |
| Other Land Buildings | $3,455,748 | $0 | $3,455,748 |
| Land | $2,875,000 | - | $2,875,000 |
| Leasehold Improvements | $775,760 | $1,147,953 | $1,923,713 |
| Other Assets Org | $4,989,193 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Plott | Physician | FT | $811,362 | $433,460 | $1,244,822 |
| Philip Myers | Physician | FT | $452,313 | $722,729 | $1,175,042 |
| Wassem Juakiem | Physician | FT | $599,625 | $16,656 | $616,281 |
| James Campbell | Physician | FT | $263,071 | $240,119 | $503,190 |
| Tamara Harper | Physician | FT | $231,360 | $227,195 | $458,555 |
| Gordon Roundtree | Chief Legal and Strategic Affairs Officer through 10/8/2023 | - | - | $29,477 | $29,477 |
| Amber Colville Md | Board Member | - | - | $9,806 | $9,806 |
| Steven Ates | President | - | - | $5,164 | $5,164 |
| Don Barron | Vice President | - | - | $4,800 | $4,800 |
| Auwilda Polk | Board Member | - | - | $4,500 | $4,500 |
| Pamela Lindsey | Board Member | - | - | $4,050 | $4,050 |
| Erich Nichols | Board Member | - | - | $3,900 | $3,900 |
| Bonnie Granger | Board Member | - | - | $2,550 | $2,550 |
| Gary Evans | Board Member | - | - | $1,200 | $1,200 |
| Brian Fulton | Board Member | - | - | $900 | $900 |
| Name | Title |
|---|---|
| April Andrews | Board Member |
| Laurin St Pe | CEO |
| Tiffany Murdock | CEO Through 07/2023 |
| Jason Mcneil | CFO |
| Jaklyn Wrigley | Chief Legal and Strategic Affairs Officer Since 10/8/2023 |
| Sardar Babar | Chief of Staff |
| Mary Martha Henson | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Air Masters Service America | Repairs & Maintenance | PO BOX 727, Gautier, MS 39553 | $2,047,787 |
| Lifelinc Anesthesia Pllc | Physician Coverage | 3340 PLAYERS CLUB PARKWAY SUITE 35, Memphis, TN 38125 | $1,798,320 |
| Encore Rehabilitation INC | Contract Labor | 251 JOHNSTON ST STUTE 200, Decatur, AL 35601 | $1,323,414 |
| Express Services INC | Contract Labor | PO BOX 203901, Dallas, TX 75320 | $1,053,863 |
| Gifted Nurses LLC | Contract Labor | PO BOX 205426, Dallas, TX 75320 | $930,778 |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,885,942 |
| Salaries, Compensation, and Employee Benefits | $63,376,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,903,449 | $3,489,710 | - | $56,393,159 |
| Fees for Services Other | $12,975,253 | $398,902 | $0 | $13,374,155 |
| Depreciation Depletion | - | $6,165,984 | - | $6,165,984 |
| Fees for Services Management | - | $4,800,000 | - | $4,800,000 |
| Payroll Taxes | $3,426,239 | $235,502 | - | $3,661,741 |
| All Other Expenses | $2,513,947 | $313,756 | $0 | $2,827,703 |
| Other Employee Benefits | $2,512,096 | $289,188 | - | $2,801,284 |
| Occupancy | $1,320,273 | $24,537 | - | $1,344,810 |
| Insurance | - | $817,705 | - | $817,705 |
| Office Expenses | $136,290 | $456,336 | - | $592,626 |
| Other Expenses | $579,746 | $4,035 | - | $583,781 |
| Pension Plan Contributions | $520,296 | - | - | $520,296 |
| Advertising | $137,623 | $29,706 | - | $167,329 |
| Interest | - | $125,466 | - | $125,466 |
| Information Technology | $94,846 | - | - | $94,846 |
| Travel | $8,940 | - | - | $8,940 |
| Fees for Services Legal | - | $6,696 | - | $6,696 |
| Total Functional Expenses | $160,024,901 | $17,237,521 | $0 | $177,262,422 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $177,262,422 |
| Total Expenses per Audited Statements | $177,262,422 |
| Total Expenses per Form 990 | $177,262,422 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $53,593,180 |
| Rou Liability | $4,972,821 |
“Srhs executive director of human resource governs the review process for all executives. The srhs board of directors approves all executive compensation.”
“Srhs executive director of human resource governs the review process for all officers.”
“Singing river health system, a related organization, is the sole member of the corporation.”
“Singing river health system, the sole member, has the powers with respect to the appointment, election or removal of the board of directors.”
“The business of the corporation shall be managed by the board of directors, which may exercise all powers of the corporation and perform all acts that are not by law, by the articles of incorporation or these bylaws required to be exercised, performed or approved by the membership.”
“The form 990 is reviewed and approved by the chief financial officer.”
“All managers, directors and employed physicians are required to disclose any potential conflicts by completing a conflicts of interest disclosure form annually. The compliance department will examine the information provided and determine whether a conflict exists. Following the compliance department's review, representatives of the compliance department will present any information related to potential conflicts to the audit and compliance committee of the board of trustees, along with a recommendation of how to resolve or mitigate against the conflict. The audit and compliance committee shall approve any recommendation and present a summary of the conflicts of interest process to the board of trustees, which shall ratify any decision by the audit and compliance committee regarding conflicts of interest of an interested person. When an interested person believes he/she or a member of his/her family has a conflict of interest, he/she should, in addition to submitting a disclosure form, abstain from making motions, voting, negotiations, or taking any other direct action on behalf of singing river where the conflict may pertain, and remove himself/herself from the negotiations, dealings, and meetings during the discussion and/or vote on the issue as to which he/she has actual or potential conflicts of interest.”
“The organization's governing documents, policies, finanical statements, and form 990 are available to the general public upon request.”
“MISCELLANOUS REVENUE - Total Revenue: 190599, Related or Exempt Function Revenue: , Unrelated Business Revenue: 180, Revenue Excluded from Tax Under Sections 512, 513, or 514: 190419;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”
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 | 10148440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7872742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16458043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16404025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOSPITAL AND HEALTHCARE SERVICES INCLUDING PHYSICIAN CLINICS AND OUTPATIENT SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29706 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 137623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 167329 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 313756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2513947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2827703 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON MCNEIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2284977561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 US HWY 90 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAUTIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39553 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5009219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32258556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2047787 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1798320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1323414 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1053863 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 930778 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3340 PLAYERS CLUB PARKWAY SUITE 35 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 251 JOHNSTON ST STUTE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 203901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 205426 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GAUTIER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DECATUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 39553 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 35601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AIR MASTERS SERVICE AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIFELINC ANESTHESIA PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ENCORE REHABILITATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EXPRESS SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GIFTED NURSES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REPAIRS & MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN COVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACT LABOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8411 |
| IRS990/CYOtherExpensesAmt | 0 | 113885942 |
| IRS990/CYOtherRevenueAmt | 0 | 367339 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192051215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15573995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63376480 |
| IRS990/CYTotalExpensesAmt | 0 | 177262422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192836417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9604045 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6165984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6165984 |
| IRS990/Desc | 0 | SINGING RIVER GULFPORT IS A 130-BED, FULL-SERVICE, ACUTE CARE HOSPITAL, THAT OFFERS A WIDE ARRAY OF INPATIENT AND OUTPATIENT SERVICES TO MEET COMMUNITY HEALTHCARE NEEDS. ON OCTOBER 1ST, 2020, SINGING RIVER HEALTH SYSTEM ACQUIRED THE ASSETS OF THE HOSPITAL THAT BECAME SINGING RIVER GULFPORT. THE HEALTH SYSTEM ACQUIRED THE HOSPITAL TO EXPAND COVERAGE AREA. THE FOLLOWING INCREASES FY24 VERSUS FY24 SURGERIES INCREASED 9%, OUTPATIENT PROCEDURES INCREASED 33% AND CANCER CENTER VISITS INCREASED 613% OVER PRIOR YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1252 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 160024901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6696 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6696 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4800000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4800000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 398902 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12975253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13374155 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 41.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 39387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY MARTHA HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN ATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER COLVILLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | APRIL ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUWILDA POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNIE GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICH NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARDAR BABAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GORDON ROUNDTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAKLYN WRIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURIN ST PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIFFANY MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC PLOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHILIP MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TAMARA HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WASSEM JUAKIEM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 1212841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 482367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 1135655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 440958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 616281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 5164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 9806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 2550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 3900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 4050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 29477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 382582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 307024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 369657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 362163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Legal and Strategic Affairs Officer through 10/8/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF LEGAL AND STRATEGIC AFFAIRS OFFICER SINCE 10/8/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO THROUGH 07/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8415 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 426274 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5700 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 192850532 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 62 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94846 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94846 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 817705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 817705 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 125466 |
| IRS990/InterestGrp/TotalAmt | 0 | 125466 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3492962 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2995716 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 204 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10002334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27347199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33266311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43268645 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14115 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 190419 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 190599 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 180 |
| IRS990/MissionDesc | 0 | WITH PRIDE, PASSION, AND COMMITMENT, WE WILL IMPROVE HEALTH AND SAVE LIVES IN OUR COMMUNITY EVERY DAY. WE ARE SINGING RIVER HEALTH SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 111573 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75387 |
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