Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$31,923,212
Up $6,708,379 (+27%) from 2016
Net Assets
Down-$34,085,187
Down $3,711,433 (-12%) from 2016
Liabilities
Up$66,008,399
Up $10,419,812 (+19%) from 2016
Revenue
Up$41,141,580
Up $2,379,985 (+6.1%) from 2016
Expenses
Down$44,853,013
Down $1,664,567 (-3.6%) from 2016
Net Income
Up-$3,711,433
Up $4,044,552 (+52%) from 2016
As a catholic health system, rooted in the tradition of the sisters of the holy redeemer, we care, comfort and heal, following the example of jesus, proclaiming the hope god offers in the midst of human struggle and to provide our patients a variety of health care services from primary care to emergency and diagnostic services.
Provide health care services by physicians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $10,236,438 | $16,115,179 | ▲ $5,878,741 |
| Land, Buildings, and Equipment, Net | $8,406,611 | $7,847,566 | ▼ $559,045 |
| Accounts Receivable | $3,921,305 | $4,303,024 | ▲ $381,719 |
| Investments Other Securities | $1,061,109 | $1,616,209 | ▲ $555,100 |
| Prepaid Expenses and Deferred Charges | $718,694 | $915,092 | ▲ $196,398 |
| Cash and Non-Interest-Bearing Accounts | $317,341 | $776,681 | ▲ $459,340 |
| Inventories for Sale or Use | $185 | $185 | → $0 |
| Total Assets | $25,214,833 | $31,923,212 | ▲ $6,708,379 |
| Other Assets Total | $553,150 | $349,276 | ▼ $203,874 |
| Liabilities | |||
| Other Liabilities | $46,362,782 | $57,604,257 | ▲ $11,241,475 |
| Accounts Payable and Accrued Expenses | $7,535,380 | $6,825,917 | ▼ $709,463 |
| Tax Exempt Bond Liabilities | $1,690,425 | $1,578,225 | ▼ $112,200 |
| Total Liabilities | $55,588,587 | $66,008,399 | ▲ $10,419,812 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-30,373,754 | $-34,085,187 | ▼ $3,711,433 |
| Total Net Assets Fund Balance | $-30,373,754 | $-34,085,187 | ▼ $3,711,433 |
| Total Liabilities and Net Assets / Fund Balance | $25,214,833 | $31,923,212 | ▲ $6,708,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,219,061 | $2,946,336 | $6,165,397 |
| Equipment | $1,158,115 | $4,866,452 | $6,024,567 |
| Leasehold Improvements | $3,082,742 | $398,278 | $3,481,020 |
| Other Land Buildings | $387,648 | - | $387,648 |
| Other Securities | $576,069 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $333,324 | - | - | $166,668 | $166,656 |
| 2015 | $666,660 | - | - | $333,336 | $333,324 |
| 2014 | $583,333 | $250,000 | - | $166,673 | $666,660 |
| 2013 | $916,664 | - | - | $333,331 | $583,333 |
| 2012 | $1,000,000 | $250,000 | - | $333,336 | $916,664 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Kramer Md | Physician | FT | $544,387 | $106,770 | $651,157 |
| Beth Dupree Md | Physician | FT | $466,000 | $28,927 | $494,927 |
| Henry Unger Md | Physician | FT | $371,929 | $73,886 | $445,815 |
| Mark B Kahn | Physician | FT | $419,258 | $21,023 | $440,281 |
| John Frederick | Physician | FT | $351,321 | $24,135 | $375,456 |
| Stuart Z Dershaw Md | Board Member; Physician | FT | $333,513 | $38,633 | $372,146 |
| Dolores Torsitano | Corp Secretary | - | - | $98,368 | $98,368 |
| Catherine Poole | Assistant Secretary | - | $42,684 | $3,311 | $45,995 |
| Name | Title |
|---|---|
| James K Paul | Chairman |
| Michael B Laign | Board Member; President |
| Robert Weckenman | Vice Chairman |
| John D Graham | Board Member |
| S Nicholas Lezzi | Board Member |
| Thomas M Guinan Esq | Board Member |
| Marian Thallner | Board Member; Senior VP, C |
| Donald F Friel | Exec VP, Asst. Treasurer |
| Russell Wagner | Exec. VP, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Diagnostic Imaging | PROFESSIONAL-radiology | 4 NESHAMINY INTERPLEX, Trevose, PA 19053 | $626,376 |
| Hrh Management Corporation | Office Leasing | 3 VILLAGE RD SUITE 200, Horsham, PA 19044 | $525,546 |
| Theracom LLC | Pharmaceutical Supplier | 9717 KEY WEST AVE, Rockville, MD 20850 | $428,734 |
| Mckesson Drug | Pharmaceutical Supplier | 22423 Network Place, Chicago, IL 60673 | $423,867 |
| Cardiology Consultants Of Montgomery | Professional-medical | 1650 Huntingdon Pike Ste 252, Meadowbrook, PA 19046 | $303,922 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,168,843 |
| Other Expenses | $12,684,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,963,943 | $418,749 | - | $27,382,692 |
| Payments to Affiliates | $15,389 | $4,078,698 | - | $4,094,087 |
| Fees for Services Other | $2,443,860 | $120,862 | - | $2,564,722 |
| Occupancy | $1,734,120 | $13,098 | - | $1,747,218 |
| Payroll Taxes | $1,655,986 | $3,884 | - | $1,659,870 |
| Pension Plan Contributions | $1,418,965 | $2,988 | - | $1,421,953 |
| Other Employee Benefits | $1,314,582 | $5,549 | - | $1,320,131 |
| Information Technology | $1,715 | $1,158,480 | - | $1,160,195 |
| Depreciation Depletion | $911,589 | $15,787 | - | $927,376 |
| All Other Expenses | $668,334 | $73,526 | - | $741,860 |
| Other Expenses | $284,713 | $160,926 | - | $445,639 |
| Current Officers, Directors, Trustees, and Key Employees | $341,513 | $42,684 | - | $384,197 |
| Office Expenses | $195,531 | $13,612 | - | $209,143 |
| Travel | $129,897 | $355 | - | $130,252 |
| Interest | $80,163 | - | - | $80,163 |
| Conferences and Meetings | $10,762 | - | - | $10,762 |
| Advertising | $8,173 | - | - | $8,173 |
| Insurance | $-1,783,800 | - | - | $-1,783,800 |
| Total Functional Expenses | $38,734,770 | $6,118,243 | $0 | $44,853,013 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Weckenman | Board Vice-chairperson | Person Is Employed by the Investment Firm Doing Business With the Holy Redeemer Health System and Related Organizations. | No | - |
| Liability | Amount |
|---|---|
| Due to Affiliates | $57,203,673 |
| Pension Liability | $400,584 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Montgomery County Higher Educ & Health Authority | 2016-10-01 | $70,915,000 | See Explanation in Schedule O. |
| A | Montgomery County Higher Educ & Health Authority | 2014-10-01 | $46,320,000 | See Explanation in Schedule O. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $81,569,966 | - | - | $1,058,236 |
| A | $46,320,000 | - | $30,000,000 | $856,464 |
“HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member with reserve powers.”
“HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member which had the power to elect or appoint one or more members of the governing body.”
“HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member with reserve powers over governance decisions of the organization.”
“A copy of Form 990 (pdf format) is published in a secure internal website prior to filing. Members and officers of the governing body are notified by email, and each are issued an individual access code to retrieve the Form 990. They are given two weeks to review, question, and comment on the Form 990.”
“The organization regularly and consistently monitors, and enforces compliance to our conflict of interest policy. All officers, directors, and key employees reviews, acknowledge and sign annually, the organizations Conflict of Interest Policy statement. All are required to disclose annually any interests that could give rise to conflicts.”
“The Holy Redeemer Health System Board of Trustees through the committee that oversees executive and physician compensation periodically engages the services of Integrated Healthcare Strategies, a consulting firm with expertise in health care executive compensation, to review the external market data. The market data provides comparable compensation levels based on geography, revenue size and other factors to determine a market range for each executive. The results of their findings are shared directly with the Governance and Leadership committee of the Board of Trustees.”
“The Holy Redeemer Health Systems consolidated financial statements are available on DAC Bonds quarterly report. The organization's Form 990, financial statements, conflicts of interest policy and governing documents are made available to the public upon request. These are made available to individuals that makes a request in person, immediately after completing and signing a formal request form identifying themselves, providing their addresses and signing the form. All other written requests via mail or email from individuals, foundations or government agencies are honored within 30 days of receipt. Notice of annual public meeting of the corporation is advertised in local newspapers.”
“All compensation informations to all listed compensated persons in this section (except for Physician Staffs), due to "Common Paymaster" agreement with the Internal Revenue Service were reported under the Holy Redeemer Health Systems tax id #23-1534300 (also a related non-profit organization).”
“The Holy Redeemer Health System has a centralized and consolidated accounts payable processing for all related organizations listed in Schedule R. Payments for services and materials rendered to all the related organizations, including HR Physician Services, were consolidated and reported in Form 1099 to the Internal Revenue Service under the Holy Redeemer Health System tax id #23-1534300.”
“Dba: occupational health dba: redeemer cardiology dba: hr medical hospitalists dba: redeemer pathology dba: redeemer imaging dba: pre-admission testing dba: surgical assistant dba: holy redeemer family health center at cardone dba: holy redeemer family medicine dba: james w. Flanagan, md family medicine dba: holland medical associates dba: comprehensive breast care surgeons dba: holy redeemer surgical associates at meadowbrook dba: peds hospitalist dba: maternal fetal medicine dba: hr women's care of montgomery county dba: kramer ob/gyn and associates dba: millenium ob/gyn dba: deeney and associates dba: ob house physicians dba: house calls pa dba: emergency medicine dba: somerton family medical associates dba: radiation oncology dba: natural women's health dba: redeemer pulmonary services dba: pedicino primary health assoc dba: hospitalist iwa dba: peds urgi care/peds hospitalist dba: bott cancer center radiation oncology dba: integrative women's health & gynecology dba: philmont guidance center dba: physical medicine and rehabilitation svcs dba: holy redeemer orthopedic surgery dba: doylestown health cardiology at huntingdon valley.”
“The process and responsibility for oversight of the audit of financial statements and selection of independent accountant remain with the Legal and Audit Committee of the Board of Holy Redeemer Health System, and remains the same as in the previous year.”
“The Series 2014A Bonds were issued to finance the costs of the current refunding of all of the Authority's outstanding Health Care Revenue Bonds, the 1997 Series A (Holy Redeemer Health System) bonds which were originally issued by the Authority to finance and refinance the costs of various capital projects for the benefit of two Pennsylvania non-profit corporations - Holy Redeemer Health System, tax id#23-1534300 ("HRHS") and HR Physician Services, tax id#23-2696460 ("HRPS"), this filing organization - which are part of an integrated health and social service delivery system. The proceeds from the sale of the Series 2014A Bonds, together with other available funds of the HRHS and HRPS, will be used to: (i) currently refund all of the outstanding Series 1997 Bonds; (ii) fund a deposit to the Debt Service Reserve Fund established under the Bond Indenture in an amount sufficient to satisfy the Reserve Fund Requirement thereunder upon issuance of the Series 2014A Bonds; and (iii) pay certain costs related to the issuance of the Series 2014A Bonds.”
“The Series 2016A Bonds, together with other available funds of the Borrowers, were issued to: (1) finance the costs of the current refunding of all of the Authority's outstanding Montgomery County Higher Education and Health Authority Revenue Bonds, (Holy Redeemer Health System) Series 2006A (the "Callable Series 2006 Bonds"), which bonds were originally issued by the Authority to finance and reimburse the costs of various capital projects for the benefit of two Pennsylvania non-profit corporations - Holy Redeemer Health System, tax id#23-1534300 ("HRHS") and HR Physician Services, tax id#23-2696460, now doing business as Holy Redeemer Physician and Ambulatory Services ("HRPAS") and, together with HRHS, referred to herein as the "Borrowers", which are part of an integrated health and social service delivery system; (2) finance the cost of certain capital improvements to facilities for the benefit of the Borrowers as further described herein; and (3) pay certain cost and expenses incurred in connection with the issuance and sale of the Series 2016A Bonds.”
“Funds were used for the organizations surgical program.”
“Holy Redeemer Health System follows the guidance in the accounting standards regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on Holy Redeemers consolidated financial statements. Holy Redeemers tax returns are subject to review and examination by federal, state and local authorities. The tax returns for the years 2014 through 2016 are open to examination by federal, state and local authorities. With the exception of the Holy Redeemer Ambulatory Surgery Center (ASC) and Holy Redeemer Active and Retirement Living (HRARL, Inc.), all entities are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. In conformity with the internal revenue code and applicable state and local tax statutes, taxable income or loss of the ASC is required to be reported in the tax returns of the owners and, accordingly, no provision has been made in the accompanying consolidated financial statements for any federal, state, or local income taxes.”
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 | 7535380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6825917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3921305 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4303024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide health care services by physicians. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8173 |
| IRS990/AllOtherContributionsAmt | 0 | 1216676 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73526 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 668334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 741860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOLY REDEEMER CORPORATE FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158561122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12265 Townsend Rd Suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19154 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 776681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 341513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 384197 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10762 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10762 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 626376 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 525546 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 428734 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 423867 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 303922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4 NESHAMINY INTERPLEX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3 VILLAGE RD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9717 KEY WEST AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 22423 Network Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1650 Huntingdon Pike Ste 252 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TREVOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HORSHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Meadowbrook |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19046 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIAGNOSTIC IMAGING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HRH MANAGEMENT CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THERACOM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MCKESSON DRUG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CARDIOLOGY CONSULTANTS OF MONTGOMERY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL-radiology |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OFFICE LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACEUTICAL SUPPLIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHARMACEUTICAL SUPPLIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL-MEDICAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1530096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 878 |
| IRS990/CYOtherExpensesAmt | 0 | 12684170 |
| IRS990/CYOtherRevenueAmt | 0 | 885997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38724609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3711433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32168843 |
| IRS990/CYTotalExpensesAmt | 0 | 44853013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41141580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15787 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 911589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 927376 |
| IRS990/Desc | 0 | Provide medical care services by physicians and specialists primarily in the following health care service areas: primary care, emergency care, surgical care, obstetrics, gynecologic, cardiology, pulmonary, breast cancer, radiology, pathology, occupational health, diagnostic and in-patient care. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HR MEDICAL HOSPITALISTS |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | HUNTINGDON VALLEY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38734770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120862 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2443860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2564722 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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/OtherCompensationAmt | 0 | 30633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 79574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 59111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 94524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 83764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 46783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19135 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STUART Z DERSHAW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN D GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS M GUINAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL B LAIGN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | S NICHOLAS LEZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES K PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT WECKENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIAN THALLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSSELL WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOLORES TORSITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD F FRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOEL KRAMER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK B KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HENRY UNGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETH DUPREE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN FREDERICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 341513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 42684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 619387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 419258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 399032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 466000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 356321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 864609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 267137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 488399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 85284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 407581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member; Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member; President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member; Senior VP, C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Exec. VP, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Corp Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Exec VP, Asst. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 63326 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 41141580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 79 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1158480 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1715 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1160195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -1783800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -1783800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80163 |
| IRS990/InterestGrp/TotalAmt | 0 | 80163 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 185 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 878 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1061109 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1616209 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8211066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8406611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7847566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16058632 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | As a catholic health system, rooted in the tradition of the Sisters of the Holy Redeemer, we care, comfort and heal, following the example of Jesus, proclaiming the hope God offers in the midst of human struggle. To provide our patients a variety of health care services from primary care to emergency and diagnostic services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -30373754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -34085187 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1734120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1747218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 195531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209143 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 553150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 349276 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5549 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1314582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1320131 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOTAL MEDICAL/CLINICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CONTRACTS/MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 160926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1098352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 768636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 472347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 284713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1104668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 768662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 475050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 445639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46362782 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57604257 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JOINT VENTURE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 762730 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 762730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 123267 |
| IRS990/OtherRevenueTotalAmt | 0 | 885997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 418749 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26963943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27382692 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10236438 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16115179 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 4078698 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 15389 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4094087 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1655986 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1659870 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2988 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1418965 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1421953 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 718694 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 915092 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL R WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621111 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IPPIP, QIPS, AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROFESSIONAL/MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35718368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1796392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1209849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35718368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1796392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1209849 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1489440 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 568 |
| IRS990/PYOtherExpensesAmt | 0 | 17510776 |
| IRS990/PYOtherRevenueAmt | 0 | 871090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36400497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7755985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29006804 |
| IRS990/PYTotalExpensesAmt | 0 | 46517580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 38761595 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3711433 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.