Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 03-0179437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$40,943,110
Up $790,199 (+2.0%) from 2016
Net Assets
Down$15,979,065
Down $1,713,137 (-9.7%) from 2016
Liabilities
Up$24,964,045
Up $2,503,336 (+11%) from 2016
Revenue
Down$55,175,575
Down $960,137 (-1.7%) from 2016
Expenses
Up$58,149,884
Up $2,439,777 (+4.4%) from 2016
Net Income
Down-$2,974,309
Down $3,399,914 (-799%) from 2016
Our mission is to excel at providing personalized, quality care; where people come first. Our vision is to be the provider of choice by creating a professional environment where patients want to receive care, clinicians want to practice medicine, and employees want to work. Our plan is to accomplish this by:1. Empowering our caregivers with education, technology, and opportunities for personal and professional development;2. Creating an environment which builds collaborative relationships among clinicians, staff, and patients;3. Providing our communities with the educational resources and support to make informed decisions emphasizing prevention and wellness; and4. Offering safe, personalized, high quality care.
25-Bed Critical Access Hospital
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,840,639 | $14,196,845 | ▲ $356,206 |
| Land, Buildings, and Equipment, Net | $13,193,522 | $13,248,273 | ▲ $54,751 |
| Accounts Receivable | $10,553,490 | $10,387,319 | ▼ $166,171 |
| Prepaid Expenses and Deferred Charges | $869,559 | $694,572 | ▼ $174,987 |
| Savings and Temporary Cash Investments | $1,107,165 | $574,375 | ▼ $532,790 |
| Inventories for Sale or Use | $324,370 | $277,296 | ▼ $47,074 |
| Cash and Non-Interest-Bearing Accounts | $129,605 | $179,225 | ▲ $49,620 |
| Intangible Assets | $63,303 | $0 | ▼ $63,303 |
| Receivables From Officers Etc | $40,000 | $40,750 | ▲ $750 |
| Total Assets | $40,152,911 | $40,943,110 | ▲ $790,199 |
| Other Assets Total | $31,258 | $1,344,455 | ▲ $1,313,197 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,794,559 | $11,221,381 | ▲ $7,426,822 |
| Accounts Payable and Accrued Expenses | $7,456,316 | $10,346,613 | ▲ $2,890,297 |
| Tax Exempt Bond Liabilities | $6,115,000 | - | - |
| Other Liabilities | $5,094,834 | $3,396,051 | ▼ $1,698,783 |
| Total Liabilities | $22,460,709 | $24,964,045 | ▲ $2,503,336 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,960,524 | $15,182,288 | ▼ $1,778,236 |
| Permanently Rstr Net Assets | $493,491 | $493,491 | → $0 |
| Temporarily Rstr Net Assets | $238,187 | $303,286 | ▲ $65,099 |
| Total Net Assets Fund Balance | $17,692,202 | $15,979,065 | ▼ $1,713,137 |
| Total Liabilities and Net Assets / Fund Balance | $40,152,911 | $40,943,110 | ▲ $790,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,644,636 | $17,381,532 | $22,026,168 |
| Buildings | $7,332,553 | $6,841,326 | $14,173,879 |
| Other Land Buildings | $767,491 | $1,350,010 | $2,117,501 |
| Leasehold Improvements | $416,436 | $541,941 | $958,377 |
| Land | $87,157 | - | $87,157 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $393,494 | - | ▼ $27,864 | $-364,587 | - |
| 2015 | $363,392 | - | ▲ $31,276 | - | $393,494 |
| 2014 | $1,012,918 | - | ▼ $5,112 | $642,625 | $363,392 |
| 2013 | $1,152,978 | - | ▲ $122,894 | $259,120 | $1,012,918 |
| 2012 | $1,034,312 | - | ▲ $121,514 | - | $1,152,978 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Muller MD | Orthopaedic Surgeon | FT | $489,730 | $124,881 | $614,611 |
| Richard Marasa MD | Director | FT | $610,985 | - | $610,985 |
| Khalid Husain MD | General Surgeon | FT | $354,525 | $58,592 | $413,117 |
| Xiangtian Hu MD | Anesthesiologist | FT | $396,725 | $13,875 | $410,600 |
| Craig Hofsess MD | Anesthesiologist | FT | $349,047 | $37,242 | $386,289 |
| John Ciocchi MD | General Surgeon | FT | $329,984 | $51,677 | $381,661 |
| Name | Title |
|---|---|
| George Lamb | Past Chairperson |
| Timothy Ford | CEO/President |
| Jim Rumrill | Chairperson/Past Vice-Chairperson |
| Sarah Vail | Vice Chairperson/Past Secretary |
| Angela Page | Director |
| David Sandelman | Director |
| Gabriel St Pierre | Director |
| Gerald Drabyn MD | Director |
| Karen Murray | Director |
| Robert Beaudry | Director |
| Carrie Jewell | Past Director |
| Kevin Anderson | Past Director |
| Scott Whittemore | CFO |
| Cecil Beehler MD | Chief Medical Officer |
| Stephen Lyon | Secretary |
| Nathan Cobb | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Emergency Services of New England | Physician Services | PO Box 12, Chester, VT 05143 | $3,772,582 |
| Comprehensive Benefits Administrators | Benefit Management | PO Box 2365, South Burlington, VT 05407-2365 | $921,341 |
| University of VT Med CTR Inc | Physician Services | 1 Walnut Hill Court, Springfield, VT 05156 | $610,985 |
| Weatherby Locums Inc | Lab Services | PO Box 1902, Burlington, VT 05402-1902 | $434,607 |
| - | Physician Services | PO Box 972633, Dallas, TX 75397-2633 | $317,845 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,681,954 |
| Other Expenses | $26,857,540 |
| Grants and Similar Amounts Paid | $610,390 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,682,108 | $6,622,329 | - | $24,304,437 |
| Fees for Services Other | $8,179,355 | $1,962,779 | - | $10,142,134 |
| Other Employee Benefits | $2,615,096 | $990,308 | - | $3,605,404 |
| Payroll Taxes | $1,196,352 | $453,045 | - | $1,649,397 |
| Depreciation Depletion | $1,578,203 | $11,446 | - | $1,589,649 |
| Occupancy | $388,785 | $869,838 | - | $1,258,623 |
| All Other Expenses | $360,844 | $754,862 | - | $1,115,706 |
| Other Expenses | $697,905 | $99,390 | - | $797,295 |
| Current Officers, Directors, Trustees, and Key Employees | $610,985 | - | - | $610,985 |
| Grants to Domestic Orgs | $610,390 | - | - | $610,390 |
| Insurance | $470,862 | $82,116 | - | $552,978 |
| Pension Plan Contributions | $371,172 | $140,559 | - | $511,731 |
| Interest | - | $504,966 | - | $504,966 |
| Office Expenses | $145,666 | $258,531 | - | $404,197 |
| Advertising | $100 | $138,804 | - | $138,904 |
| Fees for Services Legal | - | $123,446 | - | $123,446 |
| Fees for Services Accounting | - | $96,084 | - | $96,084 |
| Travel | $46,310 | $25,416 | - | $71,726 |
| Fees for Service Investment Mgmnt Fees | - | $41,047 | - | $41,047 |
| Total Functional Expenses | $44,080,051 | $14,069,833 | $0 | $58,149,884 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $58,149,884 |
| Total Expenses per Audited Statements | $57,565,238 |
| Expenses per Audited Statements | $57,539,494 |
| Expenses Not Reported on Financial Statements | $610,390 |
| Other Expense Adjustments | $610,390 |
| Expenses Not Reported on Form 990 | $25,744 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Springfield Medical Care Systems Inc | Springfield, VT | 501(c)(3) | The Organization received a contribution to be used for the benefit of Springfield Medical Care System, a related organization. The Organization transferred this money to Springfield Medical Care System to be used for its intended purpose. | $610,390 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,744 |
| Fundraising Gross Income | $22,705 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $34,605 | $22,705 | $8,293 | $14,412 |
| Total Events | $34,605 | $22,705 | $25,744 | $-3,039 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $40,000 | $40,750 | ▲ $750 |
| Liability | Amount |
|---|---|
| Pension Liability | $2,989,520 |
| Other Current Liabilities | $406,531 |
“The Organization has corporators.”
“The Organization has corporators who elect board members.”
“The corporators approve the selection of the Organization's auditors and approve by-law changes.”
“Form 990 is reviewed by the Organization's Chief Financial Officer upon completion.”
“Conflicts of interest are reviewed by the Corporate Compliance Officer and Chief Executive Officer on an annual basis. Members must recuse themselves from voting on issues where a conflict is actual or implied.”
“The parent organization has a compensation committee which uses an independent compensation consultant who performs a market analysis on similar health care providers with similar revenue in order to establish the base salary of the CEO.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Collection Services: Program service expenses 0. Management and general expenses 75,175. Fundraising expenses 0. Total expenses 75,175. Purchased Services: Program service expenses 2,370,023. Management and general expenses 507,262. Fundraising expenses 0. Total expenses 2,877,285. Contracted Services: Program service expenses 4,741,054. Management and general expenses 775,145. Fundraising expenses 0. Total expenses 5,516,199. Locum Expense: Program service expenses 1,068,278. Management and general expenses 518,203. Fundraising expenses 0. Total expenses 1,586,481. Consulting Services: Program service expenses 0. Management and general expenses 86,994. Fundraising expenses 0. Total expenses 86,994.”
“Section 1.263(a)-3(n) Election: Springfield Hospital, Inc. PO Box 2003 Springfield, VT 05156 EIN: 03-0179437 Springfield Hospital, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“Change in Net Assets to Recognize Funded Status of Pension Plan 921,834.”
“The funds are used to fund capital and used as loan collateral.”
“Fundraising Expenses 25,744. Change in Net Assets to Recognize Funded Status of Pension Plan 921,834.”
“Transfer to Affiliate 610,390.”
“Fundraising Expenses 25,744.”
“Transfer to Affiliate 610,390.”
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 | 7456316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10346613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10553490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10387319 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 25-Bed Critical Access Hospital |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 138804 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 138904 |
| IRS990/AllOtherContributionsAmt | 0 | 322541 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 754862 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 360844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1115706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Scott Whittemore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028857629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2003 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Springfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05156 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 610985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 610985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3772582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 921341 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 610985 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 434607 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 317845 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 12 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 2365 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 Walnut Hill Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 1902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 972633 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | South Burlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Springfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Burlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 05143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 054072365 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 05156 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 054021902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 753972633 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Emergency Services of New England |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Comprehensive Benefits Administrators |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | University of VT Med CTR Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Weatherby Locums Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Richard Marasa MD PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Physician Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Benefit Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Physician Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Lab Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Physician Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11900 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 610390 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1272278 |
| IRS990/CYOtherExpensesAmt | 0 | 26857540 |
| IRS990/CYOtherRevenueAmt | 0 | -3039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53571895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2974309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30681954 |
| IRS990/CYTotalExpensesAmt | 0 | 58149884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55175575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11446 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1578203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1589649 |
| IRS990/Desc | 0 | Springfield Hospital (SH) is a 25-bed critical access hospital located in Springfield, VT. SH is a subsidiary of Springfield Medical Care Systems, a nine-site federally qualified health center network. SH also operates The Windham Center, a comprehensive inpatient mental health program in Bellows Falls, VT; off-site physical therapy services, three hospital-owned specialty clinics (ENT, general surgery, and orthopedics), and an adult day care center in Springfield, VT.Our mission is to excel at providing personalized, quality care; where people come first. Our vision is to be the provider of choice by creating a professional environment where patients want to receive care, clinicians want to practice medicine, and employees want to work. Our plan is to accomplish this by:o Empowering our caregivers with education, technology, and opportunities for personal and professional development;o Creating an environment, which builds collaborative relationships among clinicians, staff, and patients;o Providing our communities with the educational resources and support to make informed decisions emphasizing prevention and wellness; and,o Offering safe, personalized, high-quality care.SH provides health services to residents throughout its catchment area. Many of the services benefit the elderly, the poor, the indigent, the underinsured and the uninsured. SH receives minimal reimbursement from these programs, with 52% of Springfield Hospital net revenue coming from Medicare and Medicaid funding.Springfield Hospital has a charity care policy under which patients who meet certain criteria will receive care without charge, or at amounts less than established rates. Patients qualify for 100% charity care at up to 200% of the federal poverty guideline (FPG) and 50% assistance up to 300% of the FPG. The Hospital does not bill patients nor pursue collection of amounts determined to qualify as charity care. For FY17, charges foregone for charity care, based on established rates, amounted to $2,147K.Springfield Hospital operates a number of specialty practices to provide needed specialty care to health center patients. These clinics include Connecticut Valley ENT, Surgical Associates, and Connecticut Valley Orthopedics. In addition, SH provides an outpatient oncology clinic serving patients needing treatment and minimizing their need to travel great distances for medical oncology or infusion services. Charitable support, in the form of gas cards and/or medication cards, is provided to patients who do not have needed funds. This program is through donations and grant funding. Beginning in January 2017, Springfield Hospital added cardiology services to the specialty clinic, offering appointments one day each week.Other community benefit programs include the following:Job Training and Shadowing Programs: These programs, in cooperation with Vocational Rehab and training programs through the State of Vermont, provide opportunities to gain on-the-job experience in the healthcare field. We also work with area high school students to provide opportunities for career education and summer employment. Healthcare Scholarships: Springfield Hospital raises funds that are then donated to individuals to further their educational pursuits in healthcare careers. In FY 2017, we donated four scholarships of $1,000 each, and also provide $3,200 annually to AHEC for the MedQuest and Advanced MedQuest programs during the school year. BeSeatSmart Program: This program helps residents comply with Vermont's child passenger restraint law, while ensuring the safety of our smallest patients. Approximately 40 child safety seats were provided during FY 2017. We estimate the value of this program to be $1200 based on staff time to educate parents on the proper use and installation of the child safety seats and administrative assistant costs.Childbirth Education & Lactation Support: The Childbirth Center of Springfield Hospital offers all expectant mothers an opportunity to take |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 506 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 44080051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96084 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 123446 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 123446 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1962779 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8179355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10142134 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41047 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41047 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/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 | 18717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 37242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 57381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 51677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 58592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13875 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Angela Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carrie Jewell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Sandelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gabriel St Pierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George Lamb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gerald Drabyn MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Rumrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nathan Cobb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Marasa MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sarah Vail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Timothy Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert Beaudry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Stephen Lyon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Karen Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Cecil Beehler MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Scott Whittemore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Craig Hofsess MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | David Muller MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | John Ciocchi MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Khalid Husain MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Xiangtian Hu MD |
| 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 | 610985 |
| 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 | 349047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 557230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 329984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 354525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 396725 |
| 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 | 203673 |
| 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 | 281466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 330834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 213505 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairperson/Past Vice-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chairperson/Past Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Anesthesiologist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Orthopaedic Surgeon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | General Surgeon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | General Surgeon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Anesthesiologist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25744 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22705 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -23967 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1037378 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 610390 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 610390 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 610390 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9111106 |
| IRS990/GrossReceiptsAmt | 0 | 63299014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82116 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 470862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 552978 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 63303 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 504966 |
| IRS990/InterestGrp/TotalAmt | 0 | 504966 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 324370 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 277296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 258867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 258867 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13840639 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14196845 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26114809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13193522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13248273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39363082 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23967 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8073728 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | Our mission is to excel at providing personalized, quality care; where people come first. Our vision is to be the provider of choice by creating a professional environment where patients want to receive care, clinicians want to practice medicine, and employees want to work. Our plan is to accomplish this by:1. Empowering our caregivers with education, technology, and opportunities for personal and professional development;2. Creating an environment which builds collaborative relationships among clinicians, staff, and patients;3. Providing our communities with the educational resources and support to make informed decisions emphasizing prevention and wellness; and4. Offering safe, personalized, high quality care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3794559 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11221381 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17692202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15979065 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1013411 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1013411 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3039 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3039 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 339338 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 869838 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 388785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1258623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 258531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 404197 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31258 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1344455 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 921834 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 990308 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2615096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3605404 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Healthcare Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 703723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 99390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4847311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3195888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1082719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 697905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5038455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3195888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1786442 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.