Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,073,480,481
Up $43,802,033 (+4.3%) from 2010
Net Assets
Down$134,954,945
Down $124,067,495 (-48%) from 2010
Liabilities
Up$938,525,536
Up $167,869,528 (+22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,132,084,019
Up $35,319,364 (+3.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Kaleida health is the largest healthcare provider in wny, serving the area's eight counties with comprehensive services & programs provided at four acute care, two long term care, as well as outpatient & primary care sites.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 137940657 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 140360464 |
| IRS990/AccountsReceivable/BOY | 0 | 135996337 |
| IRS990/AccountsReceivable/EOY | 0 | 133854817 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | KALEIDA HEALTH IS THE LARGEST HEALTHCARE PROVIDER IN WNY, SERVING THE AREA'S 8 COUNTIES WITH COMPREHENSIVE SERVICES & PROGRAMS PROVIDED AT 5 ACUTE CARE, 2 LT CARE, AS WELL AS OUTPATIENT & PRIMARY CARE SITES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 726 Exchange Street Suite 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14210 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1500005 |
| IRS990/Advertising/ProgramServices | 0 | 1168241 |
| IRS990/Advertising/Total | 0 | 2668246 |
| IRS990/AllOtherContributions | 0 | 6034498 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13933312 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36400270 |
| IRS990/AllOtherExpenses/Total | 0 | 50333582 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 534416 |
| IRS990/CashNonInterestBearing/EOY | 0 | 475006 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7320524 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 7320524 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 250 EAST FIFTH ST PO BOX 5340 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 4029 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 7247-6924 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOXES 81049 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 4029 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CINCINNATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BUFFALO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WOBURN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BUFFALO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 452739626 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 14240 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 191706924 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 018131049 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 14240 |
| IRS990/ContractorCompensation/Compensation | 0 | 1943676 |
| IRS990/ContractorCompensation/Compensation | 1 | 4262443 |
| IRS990/ContractorCompensation/Compensation | 2 | 2225004 |
| IRS990/ContractorCompensation/Compensation | 3 | 3934764 |
| IRS990/ContractorCompensation/Compensation | 4 | 1373272 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | RADIOLOGY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | DICTATION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CLEANING & LAUNDRY |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | RADIOLOGY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DELOITTE CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | WNY RADIOLOGY LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | NUANCE COMMUNICATIONS INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | SODEXHO MANAGEMENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | VIRTUAL RADIOLOGY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18385104 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33453390 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11328160 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45312639 |
| IRS990/DepreciationDepletion/Total | 0 | 56640799 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | See Attachment 1. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 954291507 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 505000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 505000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1239991 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1219912 |
| IRS990/FeesForServicesLegal/Total | 0 | 2459903 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 275458 |
| IRS990/FeesForServicesLobbying/Total | 0 | 275458 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14914648 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 93701120 |
| IRS990/FeesForServicesOther/Total | 0 | 108615768 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 38.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT M ZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATTHEW L BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EVAN EVANS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT J HALONEN PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARREN J KING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES KASKIE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN R KOELMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID A MILLING MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HERMAN S MOGAVERO Jr MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DALE N SCHUMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANCISCO M VASQUEZ PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AMY L CLIFTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHLEEN GRIMM MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTOPHER T GREENE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CONNIE VARI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOSEPH KESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARGARET PAROSKI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | D ERIC POGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | TONI BOOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CHERYL KLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | LAWRENCE ZIELINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DONALD BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | CHRISTOPHER LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | TAMARA OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | ANTHONY ZITO |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | JAMES FOSTER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | STEPHANIE MANN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | LUCY CAMPBELL MD |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | VINCENT CALLANAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | KIEN LE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | ANDRAS VARI MD |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 48599 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 27143 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 76378 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 225190 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 24654 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 79208 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 101687 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 61511 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 65496 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 57051 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 70334 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 47608 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 39423 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 13009 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 56179 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 42684 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 19212 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 57489 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 50385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1507356 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 519340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 837087 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 610837 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 658864 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 293942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 318027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 533146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 515382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 480716 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 389902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 370039 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 285887 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 398678 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 337373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 430232 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 415875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 344628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 319237 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRES/CEO EX-OFFICIO WITH VOTE |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EX-OFFICIO WITHOUT VOTE |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 15 | COO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | CMO |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF HUMAN RESOURCE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 19 | EVP HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionA/Title | 20 | PRESIDENT-WCHOB |
| IRS990/Form990PartVIISectionA/Title | 21 | PRESIDENT-BGH |
| IRS990/Form990PartVIISectionA/Title | 22 | SVP BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 23 | PRESIDENT-MFS |
| IRS990/Form990PartVIISectionA/Title | 24 | PRESIDENT-MILLARD GATES |
| IRS990/Form990PartVIISectionA/Title | 25 | PRESIDENT- DEGRAFF |
| IRS990/Form990PartVIISectionA/Title | 26 | CMO-WCHOB |
| IRS990/Form990PartVIISectionA/Title | 27 | EMPLOYED PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 28 | EMPLOYED PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 29 | EMPLOYED PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 30 | EMPLOYED PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 31 | CMO - MFG |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 23938 |
| IRS990/GainOrLoss/Securities | 0 | 10552958 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10909787 |
| IRS990/Grants | 0 | 392500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 392500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 240200 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 392500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 392500 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 38938 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 233504672 |
| IRS990/GrossReceipts | 0 | 1342053977 |
| IRS990/GrossRents/Real | 0 | 2452507 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | true |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5253780 |
| IRS990/Insurance/ProgramServices | 0 | 16592881 |
| IRS990/Insurance/Total | 0 | 21846661 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2052376 |
| IRS990/Interest/ProgramServices | 0 | 8175244 |
| IRS990/Interest/Total | 0 | 10227620 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21909693 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19127555 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15876877 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5412766 |
| IRS990/InvestmentIncomePriorYear | 0 | 5115295 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -214904 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5299981 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 102119 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 215985857 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 183086445 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.