Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-4290167
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$28,945,699
Up $17,125,335 (+145%) from 2011
Net Assets
Down-$140,405,349
Down $34,453,282 (-33%) from 2011
Liabilities
Up$169,351,048
Up $51,578,617 (+44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$168,683,869
Up $28,222,942 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness. St. Francis Physician Services, Inc. serves this mission as the vehicle for physician employment relationships in the Bon Secours St. Francis Health System, Inc.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7366111 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8491650 |
| IRS990/AccountsReceivable/BOY | 0 | 9373387 |
| IRS990/AccountsReceivable/EOY | 0 | 11697968 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Primary, urgent, and specialty care |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | One St Francis Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Greenville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 57335 |
| IRS990/Advertising/ProgramServices | 0 | 516018 |
| IRS990/Advertising/Total | 0 | 573353 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 134187 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1207692 |
| IRS990/AllOtherExpenses/Total | 0 | 1341879 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 35075 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37225 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25637 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 230730 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 256367 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 10600964 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 95408678 |
| IRS990/CompDisqualPersons/Total | 0 | 106009642 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 47110 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 423988 |
| IRS990/ConferencesMeetings/Total | 0 | 471098 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2 Innovation Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 35 International Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 35 International Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 12 Arborland Way |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 52 Bear Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Greenville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Greenville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Greenville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Greenville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Greenville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 29604 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 29615 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 29615 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 29615 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 29605 |
| IRS990/ContractorCompensation/Compensation | 0 | 1425386 |
| IRS990/ContractorCompensation/Compensation | 1 | 663305 |
| IRS990/ContractorCompensation/Compensation | 2 | 354344 |
| IRS990/ContractorCompensation/Compensation | 3 | 312965 |
| IRS990/ContractorCompensation/Compensation | 4 | 218646 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Medical Expense |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Medical Expense |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Medical Expense |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Medical Expense |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Medical Expense |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Upstate Cardiology PA Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | POCPA Equipment LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Piedmont Orthopaedic Associates Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Milestone Family Medicine |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Greenville Urology |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 27429 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | St. Francis Physician Services, Inc. (SFPS) operates as an affiliate model in the provision of services to the residents of Greenville, South Carolina and the surrounding communities including primary care, urgent care, and various specialties. A member of Bon Secours St. Francis Health System, Inc., SFPS continues to expand to meet the needs of the community residents. The various practices that comprise SFPS are strategically located with the area to most effectively meet the needs of the community. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 152209039 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42677 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 384097 |
| IRS990/FeesForServicesOther/Total | 0 | 426774 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Brother Peter Campbell CFX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Camilla Hertwig |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nancy Graebner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ronnie Hyatt |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Fletcher Kirkland |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Thomas Morris PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mark Nantz |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Scott Pietras |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Courtney Ouzts |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Betsy Pearson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Rhonda Powell |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Thomas E Baumgarten |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Christopher Kavolus |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | James E Jennings |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Craig J McCotter |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | John R Vann |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 60612 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 36305 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 67515 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 107975 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 54589 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 30635 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12563 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 44002 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 52388 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 52453 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 51818 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 53609 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 43133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 92852 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 1531791 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 1244581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 1248647 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 1273130 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 1437554 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 308647 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 378933 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 303520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 580131 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 176115 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | EVP (Sept-Dec) |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO - BSSFHS |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO - BSSFHS |
| IRS990/Form990PartVIISectionA/Title | 7 | Interim EVP (Jan-Aug) |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary (Jan-Aug) |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary (Sept-Dec) |
| IRS990/Form990PartVIISectionA/Title | 11 | Physician |
| IRS990/Form990PartVIISectionA/Title | 12 | Physician |
| IRS990/Form990PartVIISectionA/Title | 13 | Physician |
| IRS990/Form990PartVIISectionA/Title | 14 | Physician |
| IRS990/Form990PartVIISectionA/Title | 15 | Physician |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 134258016 |
| IRS990/GrossSalesOfInventory | 0 | 61054 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 708 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6372 |
| IRS990/InformationTechnology/Total | 0 | 7080 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 364947 |
| IRS990/Insurance/ProgramServices | 0 | 3284520 |
| IRS990/Insurance/Total | 0 | 3649467 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 30974 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 47113 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness. St. Francis Physician Services, Inc. serves this mission as the vehicle for physician employment relationships in the Bon Secours St. Francis Health System, Inc. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ronnie Hyatt |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -105952067 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -140405349 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 33625 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 33625 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 154 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 169 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 1237 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1061425 |
| IRS990/Occupancy/ProgramServices | 0 | 9552827 |
| IRS990/Occupancy/Total | 0 | 10614252 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23626 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 212632 |
| IRS990/OfficeExpenses/Total | 0 | 236258 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1408721 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15452550 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 520415 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4683732 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5204147 |
| IRS990/OtherExpensePriorYear | 0 | 36629011 |
| IRS990/OtherExpensesCurrentYear | 0 | 43523069 |
| IRS990/OtherExpenses/Description | 0 | Medical Supplies |
| IRS990/OtherExpenses/Description | 1 | Purchased Services |
| IRS990/OtherExpenses/Description | 2 | Bad Debt |
| IRS990/OtherExpenses/Description | 3 | Repairs and Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1228162 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 660334 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 321190 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11053455 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5943005 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3935560 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2890708 |
| IRS990/OtherExpenses/Total | 0 | 12281617 |
| IRS990/OtherExpenses/Total | 1 | 6603339 |
| IRS990/OtherExpenses/Total | 2 | 3935560 |
| IRS990/OtherExpenses/Total | 3 | 3211898 |
| IRS990/OtherLiabilities/BOY | 0 | 110406320 |
| IRS990/OtherLiabilities/EOY | 0 | 160859398 |
| IRS990/OtherRevenueCurrentYear | 0 | 254104 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Physician Consult Fees |
| IRS990/OtherRevenueMisc/Description | 1 | Copies of Med. Records |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 196805 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 23674 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 196805 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 23674 |
| IRS990/OtherRevenuePriorYear | 0 | 388949 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1369064 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12321580 |
| IRS990/PensionPlanContributions/Total | 0 | 13690644 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 972207 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1710843 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 133976483 |
| IRS990/ProgramServiceRevenue/Description | 0 | Net Patient Svc Rev. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 107982858 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 133976483 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 133976483 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34453282 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -32089120 |
| IRS990/SalariesEtcCurrentYear | 0 | 125160800 |
| IRS990/SalariesEtcPriorYear | 0 | 103831916 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 12, Explanation of Other Income: Physician Consulting Fees Copies of Medical Records Sales of Inventory Miscellaneous |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4320 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 29830895 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 433737981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4320 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 281533 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 438698 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 494906 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 317506 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 418913 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1951556 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 433737981 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 133976483 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 107982858 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 89298745 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 72649000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 29830895 |
| IRS990ScheduleA/Total509/Total | 0 | 433737981 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 134258016 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 72970826 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 30249808 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 435693857 |
| IRS990/ScheduleBRequired | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.