Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0222215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$272,761,266
Up $4,919,236 (+1.8%) from 2013
Net Assets
Up$139,154,078
Up $578,343 (+0.4%) from 2013
Liabilities
Up$133,607,188
Up $4,340,893 (+3.4%) from 2013
Revenue
Down$175,133,575
Down $7,891,888 (-4.3%) from 2013
Expenses
Down$157,195,034
Down $9,406,407 (-5.6%) from 2013
Net Income
Up$17,938,541
Up $1,514,519 (+9.2%) from 2013
To provide compassionate healthcare that contributes to the physical, emotional and spiritual well-being of all in our community, as inspired by the healing ministry of jesus.
Healthcare services to anyone needing care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $66,616,596 | $68,045,818 | ▲ $1,429,222 |
| Investments in Publicly Traded Securities | $62,180,420 | $66,181,562 | ▲ $4,001,142 |
| Investments Other Securities | $52,151,100 | $54,270,447 | ▲ $2,119,347 |
| Savings and Temporary Cash Investments | $26,501,101 | $24,846,874 | ▼ $1,654,227 |
| Accounts Receivable | $13,667,181 | $13,099,051 | ▼ $568,130 |
| Investments Program Related | $11,459,299 | $12,619,075 | ▲ $1,159,776 |
| Cash and Non-Interest-Bearing Accounts | $2,414,261 | $2,882,904 | ▲ $468,643 |
| Other Notes and Loans Receivable, Net | $2,567,601 | $2,521,894 | ▼ $45,707 |
| Prepaid Expenses and Deferred Charges | $6,648,060 | $2,436,689 | ▼ $4,211,371 |
| Inventories for Sale or Use | $1,453,892 | $1,501,066 | ▲ $47,174 |
| Total Assets | $267,842,030 | $272,761,266 | ▲ $4,919,236 |
| Other Assets Total | $22,182,519 | $24,355,886 | ▲ $2,173,367 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $95,829,931 | $92,716,933 | ▼ $3,112,998 |
| Other Liabilities | $14,642,400 | $21,131,505 | ▲ $6,489,105 |
| Accounts Payable and Accrued Expenses | $18,250,435 | $19,578,568 | ▲ $1,328,133 |
| Deferred Revenue | $543,529 | $180,182 | ▼ $363,347 |
| Total Liabilities | $129,266,295 | $133,607,188 | ▲ $4,340,893 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $137,488,643 | $138,056,116 | ▲ $567,473 |
| Temporarily Rstr Net Assets | $722,810 | $733,644 | ▲ $10,834 |
| Permanently Rstr Net Assets | $364,282 | $364,318 | ▲ $36 |
| Total Net Assets Fund Balance | $138,575,735 | $139,154,078 | ▲ $578,343 |
| Total Liabilities and Net Assets / Fund Balance | $267,842,030 | $272,761,266 | ▲ $4,919,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,185,919 | $59,209,698 | $105,395,617 |
| Equipment | $15,348,602 | $63,925,491 | $79,274,093 |
| Land | $3,586,823 | - | $3,586,823 |
| Other Land Buildings | $2,695,894 | - | $2,695,894 |
| Leasehold Improvements | $228,580 | $1,476,001 | $1,704,581 |
| Other Assets Org | $63,675 | - | - |
| Closely Held Equity Interests | $54,270,447 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,087,092 | $195,972 | ▲ $47 | $185,149 | $1,097,962 |
| 2013 | $1,055,512 | $315,089 | ▲ $47 | $283,556 | $1,087,092 |
| 2012 | $971,094 | $84,319 | ▲ $99 | - | $1,055,512 |
| 2011 | $1,064,132 | $246,999 | ▲ $243 | $340,280 | $971,094 |
| 2010 | $1,124,772 | $301,910 | ▲ $284 | $362,834 | $1,064,132 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Boehler Md | President/CEO | FT | $409,794 | $85,839 | $495,633 |
| Gregory Zuercher Md | Physician | FT | $294,968 | $67,026 | $361,994 |
| Richard Plamondon | Treasurer & CFO | FT | $292,230 | $58,323 | $350,553 |
| Pamela Duchene | VP of Patient Svs Thru 9/2014 | FT | $245,909 | $56,514 | $302,423 |
| James Mckenna | VP Ambulatory Services | FT | $218,565 | $53,566 | $272,131 |
| Jacqueline Woolley | VP Human Resources | FT | $203,207 | $50,134 | $253,341 |
| Kirk Perry | Director of Cardiovacluar | FT | $185,146 | $55,622 | $240,768 |
| Elizabeth Spatola Md | Physician | PT | $210,557 | $27,476 | $238,033 |
| Melissa Sears | VP Strategy & Business Dev | FT | $193,850 | $23,848 | $217,698 |
| Name | Title |
|---|---|
| Louise Trottier | Chairman |
| Dale Gilpin | Immediate Past Chair |
| Maurice Arel | Vice Chair |
| Allies M Desmet Pe | Director |
| Charles Smith | Director |
| Douglas Tisdale Md | Director |
| John Parolin | Director |
| Lori K Lambert | Director |
| Sr Paula Marie Buley Ihm | Director |
| Steven Beaudette Md | Director |
| Linda Sheldon Md | Physician |
| W Stewart Blackwood Md | Physician |
| Sr Suzanne Forget | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Covenant Health INC | Management And Other Services | 100 AMES POND DR, Tewksbury, MA 01876, Cj | $3,832,329 |
| Covenant Health Insurance Ltd | Insurance | BOX 634850, Cincinnati, OH 45263 | $2,098,150 |
| Hospital Medicine Association | Physicians Services | BOX 96485, Chicago, IL 60693 | $1,614,904 |
| Alliance Healthcare Services | Imaging Services | PO BOX 360170, Pittsburgh, PA 15251-6170 | $1,436,254 |
| Sodexho Operations LLC | Food Services Management | - | $809,855 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $80,183,671 |
| Other Expenses | $77,011,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,221,412 | $16,073,804 | - | $64,295,216 |
| Depreciation Depletion | $6,675,404 | $2,225,135 | - | $8,900,539 |
| Other Employee Benefits | $6,152,387 | $2,050,796 | - | $8,203,183 |
| Information Technology | $3,988,971 | $1,329,657 | - | $5,318,628 |
| Other Expenses | $3,604,242 | $1,201,414 | - | $4,805,656 |
| Payroll Taxes | $3,496,835 | $1,165,612 | - | $4,662,447 |
| Office Expenses | $2,676,862 | $892,287 | - | $3,569,149 |
| Interest | $2,333,813 | $777,938 | - | $3,111,751 |
| All Other Expenses | $2,032,260 | $677,420 | - | $2,709,680 |
| Payments to Affiliates | - | $2,583,312 | - | $2,583,312 |
| Occupancy | $1,760,828 | $586,943 | - | $2,347,771 |
| Insurance | $1,579,563 | $526,521 | - | $2,106,084 |
| Fees for Services Management | $1,512,684 | $504,228 | - | $2,016,912 |
| Fees for Services Other | $75,624 | $1,918,504 | - | $1,994,128 |
| Pension Plan Contributions | $1,288,322 | $429,441 | - | $1,717,763 |
| Current Officers, Directors, Trustees, and Key Employees | $521,535 | $783,527 | - | $1,305,062 |
| Advertising | $589,463 | $196,488 | - | $785,951 |
| Fees for Services Accounting | - | $404,715 | - | $404,715 |
| Fees for Services Legal | - | $284,394 | - | $284,394 |
| Conferences and Meetings | $86,699 | $28,900 | - | $115,599 |
| Travel | $16,870 | $5,623 | - | $22,493 |
| Total Functional Expenses | $120,647,999 | $36,547,035 | $0 | $157,195,034 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $8,404,018 |
| Environmental Liability | $6,326,526 |
| Due to Athird Party Payors | $1,863,944 |
| Other | $1,253,821 |
| Lease Payable | $1,191,070 |
| Due to Affiliate for Bond Redistribuiton | $1,064,756 |
| Malpractice Tail Liablity | $1,027,370 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Nh Health & Education Facilities Authority | 2007-10-30 | $53,869,522 | RENOVATIONS & EQUIPMENT |
| C | Nh Health & Education Facilities Authority | 2012-06-27 | $27,000,000 | Renovations & improvements |
| A | Nh Health & Education Facilities Authority | 2004-05-13 | $21,173,782 | Renovations & improvements |
| D | Nh Health & Education Facilities Authority | 2014-07-17 | $16,900,000 | REFUNDING ISSUE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $53,869,522 | - | - | $681,812 |
| C | $27,000,000 | - | - | $572,615 |
| A | $21,173,782 | $16,464,380 | $3,025,479 | $423,476 |
| D | $16,900,000 | - | - | $260,000 |
“Covenant health is the sole member of st. Joseph hospital.”
“Covenant health is the sole member of st. Joseph hospital.”
“St. Joseph hospital is a member of covenant health, and as such, all decisions are subject to its review.”
“990's are prepared by the finance department and reviewed by an independent tax accountant, then reviewed by the st. Joseph hospital finance committee and board.”
“Each year st. Joseph hospital conducts a survey of the board members and key management members to determine whether there are conflicts of interest (actual or potential), board members and key employees have a continuing obligation to report any proposed transactions which may be perceived as a conflict of interest.”
“Every 2-3 years, the compensation committee of the covenant health's board of directors engages an external consultant to provide competitive market data from various survey sources, which is used to develop recommendations for changes to the compensation program. Since 2003 the committee has engaged mercer human resources consulting to conduct this analysis. Objectives of this analysis are to: assess the compositeness of the current total cash compensation levels for the senior management team, develop market based competitive salary levels for all executive positions and ensure that the annual incentive opportunities, if any, are competitive and reasonable.”
“Upon request the organization will make available corporate documents and financial statements.”
“Pension adjustment -4,468,643. Loss in equity of subsidiaries -12,510,656. Investment in yankee -870,000. Restricted donations 10,870. Loss on refunding -414,673.”
“The finance committee meets with the independent auditors to review the audited financial statements and they are reviewed at covenant health.”
“The 2014 form 990 has been amended to accurately reflect the medicare activity reported on schedule h, part iii,section b,lines 5 & 6. On the form 990 as originally filed the amounts on lines 5 & 6 were inadvertently reversed resulting in the presentation of a medicare surplus. The error was subsequently discovered and the correct presentation of a medicare shortfall has been updated on the amended return.”
“Funds to be used to assist the needy through education and/or projects for the poor as determined and approved by the board”
“Covenant and its member organizations are considered not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except as noted below. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the financial accounting standards board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The system has evaluated the position taken on its filed tax returns. The system has concluded no uncertain income tax positions exist at december 31, 2014. Under internal revenue service regulations, the system's tax years from 2011 through 2014 are open and subject to examination.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18250435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19578568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13667181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13099051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEALTHCARE SERVICES TO ANYONE NEEDING CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 196488 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 589463 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 785951 |
| IRS990/AllOtherContributionsAmt | 0 | 216306 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 677420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2032260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2709680 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD PLAMONDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6038823000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 172 KINSLEY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 030612013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2414261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2882904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 783527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 521535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1305062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28900 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 86699 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 115599 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3832329 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2098150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1614904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1436254 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 809855 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | BOX 69 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | CAYMAN IS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 AMES POND DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | BOX 634850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | BOX 96485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TEWKSBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01876 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 152516170 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COVENANT HEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COVENANT HEALTH INSURANCE LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HOSPITAL MEDICINE ASSOCIATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALLIANCE HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SODEXHO OPERATIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT AND OTHER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICIANS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IMAGING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD SERVICES MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5484992 |
| IRS990/CYOtherExpensesAmt | 0 | 77011363 |
| IRS990/CYOtherRevenueAmt | 0 | -198661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169630938 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17938541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80183671 |
| IRS990/CYTotalExpensesAmt | 0 | 157195034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 175133575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 543529 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 180182 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2225135 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6675404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8900539 |
| IRS990/Desc | 0 | INPATIENT MEDICAL, SURGICAL AND REHABILITATIVE SERVICES TO ANYONE NEEDING CARE IN THE GREATER NASHUA AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1471 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27434636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 404715 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 404715 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 284394 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 284394 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 504228 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1512684 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2016912 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1918504 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1994128 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 38456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 26084 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 42348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 40688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 37786 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BOEHLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD PLAMONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W STEWART BLACKWOOD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA SHELDON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUISE TROTTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAURICE AREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SR SUZANNE FORGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE GILPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN BEAUDETTE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SR PAULA MARIE BULEY IHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLIES M DESMET PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORI K LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN PAROLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUGLAS TISDALE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAMELA DUCHENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREGORY ZUERCHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACQUELINE WOOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH SPATOLA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MELISSA SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIRK PERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 457177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 318003 |
| 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 | 240237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 269898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 319646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 212653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 233557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 194407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 202982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 329491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 210413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 402173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP AMBULATORY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF PATIENT SVS THRU 9/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP STRATEGY & BUSINESS DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF CARDIOVACLUAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3052551 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3052551 |
| IRS990/GrossReceiptsAmt | 0 | 175939373 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 503580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 104 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1329657 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3988971 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5318628 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 526521 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1579563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2106084 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 777938 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2333813 |
| IRS990/InterestGrp/TotalAmt | 0 | 3111751 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1453892 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1501066 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2432441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2432441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 52151100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 54270447 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 11459299 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 12619075 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 62180420 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 66181562 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 226 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124611190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66616596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68045818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192657008 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 805798 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPASSIONATE HEALTHCARE THAT CONTRIBUTES TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING OF ALL IN OUR COMMUNITY, AS INSPIRED BY THE HEALING MINISTRY OF JESUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138575735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139154078 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3052551 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3052551 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -302218 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -302218 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -15542 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 892904 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 586943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1760828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2347771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 892287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2676862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3569149 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22182519 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24355886 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18253102 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.