Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-2700908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$54,725,931
No earlier filing loaded for comparison.
Net Assets
-$1,918,309
No earlier filing loaded for comparison.
Liabilities
$56,644,240
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$260,479,781
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To establish and maintain a group of medical clinicians to fulfill the charitable mission of promoting community health through health education, injury prevention, and healthcare services to the public in the lehigh valley region.
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 | 13676543 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24019544 |
| IRS990/AccountsReceivable/BOY | 0 | 8003923 |
| IRS990/AccountsReceivable/EOY | 0 | 5126879 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | continued from 4(a) - Estimated Value of Free Care, Community Service, Charitable Contributions, and Professional and Community EducationMEDICAL ASSISTANCE SHORTFALLThe Medical Assistance shortfall of $15,342,918 is the difference between Medical Assistancepayments and the cost of providing patient care. This combines traditional Medical Assistance and Medical Assistance Managed Care.UNCOMPENSATED CHARITY CAREUncompensated charity care at cost, less payments, was $1,701,358. This total does not include bad debt. Lehigh Valley Physician Group's determination of inability to pay differentiates charity care from bad debt. A small amount of payments, determined by a sliding income scale, is netted against cost of care.BAD DEBTLehigh Valley Physician Group's bad debt at cost, less payments, was $6,821,518 in FY'10.Bad debt is determined by either ability to pay but unwillingness to do so, or is the result of no determination of charity or bad debt status. A small amount of payments is netted against thecost of care.REAL ESTATE TAXES PAID ON OWNED AND LEASED PROPERTYLehigh Valley Physician Group paid real estate taxes in FY'10 on property it owned or leased, as listed below.Allentown School District $11,488.71Lehigh County $2,742.28City of Allentown $3,445.20Via Leases $111,773.54Total Real Estate Taxes Paid $129,449.73 |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to heal, comfort and care for the people of our community by providing advanced and compassionate health care of superior quality and value, supported by education and research. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2268 S 12th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Allentown |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18103 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 106544 |
| IRS990/Advertising/ProgramServices | 0 | 538602 |
| IRS990/Advertising/Total | 0 | 645146 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3979708 |
| IRS990/AllOtherExpenses/Total | 0 | 3979708 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 24533 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22545 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11434377 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 11434377 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 34277 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 77886 |
| IRS990/ConferencesMeetings/Total | 0 | 112163 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4880 Paysphere Circle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 972633 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 54 S Commerce Way |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 5500 Maryland Way Suite 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2200 West Airfield Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Dallas |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Bethlehem |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Brentwood |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | DFW Airport |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60674 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 753972633 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 18017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 37027 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 75261 |
| IRS990/ContractorCompensation/Compensation | 0 | 617750 |
| IRS990/ContractorCompensation/Compensation | 1 | 325747 |
| IRS990/ContractorCompensation/Compensation | 2 | 201071 |
| IRS990/ContractorCompensation/Compensation | 3 | 190256 |
| IRS990/ContractorCompensation/Compensation | 4 | 180072 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Dietary Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Physician Staffing Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Interior Design |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Executive Management Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Advertising & Marketing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Sodexo Inc& Affiliates |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Weatherby Locums Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Designpoint Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PivotHealth LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Supermedia LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4353 |
| IRS990/DeferredRevenue/EOY | 0 | 4558 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 641016 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4952614 |
| IRS990/DepreciationDepletion/Total | 0 | 5593630 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Lehigh Valley Physician Group (LVPG) was established in 1993 as an affiliate of the Lehigh Valley Health Network. As a non-profit corporation which supports both the Lehigh Valley Health Network and the Lehigh Valley Hospital, LVPG has developed physician practices in the clinical departments of family medicine, medicine, obstetrics/gynecology, pediatrics, psychiatry, surgery, and emergency medicine. With a current physician size of 498, LVPG operates as a single entity with services provided at over 90 locations. The following summarizes the medical specialties offered within LVPG: Adolescent Medicine, Bariatric Medicine, Burn Surgery, Cardiology, Cardio Thoracic Surgery, Diabetes, Emergency Medicine, Endocrinology/Metabolism, Family Medicine, General and Minimally Invasive Surgery, General Internal Medicine (office & hospitalists), Geriatrics, Gynecology, Gynecologic Oncology, Hematology/Oncology, Infectious Disease, Maternal Fetal Medicine, Neonatology, Neurology, Neurosurgery, Ob/Gyn, Oncologic Surgery, Ophthalmology, Pediatrics (General), Pediatric Endocrinology, Pediatric Gastroenterology, Pediatric Hematology/Oncology, Pediatric Intensivists , Pediatric Neurology, Pediatric Pulmonology, Pediatric Surgery, Plastic Surgery, Podiatry, Psychiatry (Child & Adolescent), Psychiatry (General), Rheumatology, Trauma Surgery, Transplant Surgery, Urogynecology, Urology. TOTAL SPECIALTIES: 40. Patient Care Programs-LVPG offers a continuum of health care promotion, prevention, diagnosis, and treatment to the community. Extensive outpatient services are provided at locations throughout the region and are a part of a healthcare network established by LVPG to meet the medical and surgical needs of the residents of the Lehigh Valley and beyond. LVPG serves as a multispecialty physician group, accepting referrals from an area populated by approximately two million residents of surrounding counties in eastern Pennsylvania, with a special focus in the following key areas: Cancer Services-LVPG physicians provide medical leadership in the John and Dorothy Morgan Cancer Center, a center which offers a range of cancer services in one convenient, patient-focused location. Cancer care programs include prevention, detection, diagnosis, therapy, clinical trials, rehabilitation and the evaluation of cancer-related care. Cardiac Services-LVPG physicians provide the medical leadership of the cardiology division at LVHN including general and invasive cardiology, heart station, electrophysiology, and the Cardiovascular Research Institute. In addition, our cardiologists serve as program director and core faculty for the cardiology fellowship program. Neurosciences Services-LVPG physicians provide treatment for stroke, brain tumors, aneurysms, spine disorders and other neurological disorders in the following areas: Neurosurgery, Pain Management, Neurology, Neuropsychology,Neuro-Imaging, Neuro-Oncology.Behavioral Health Services-LVPG physicians provide medical leadership for the LVH acute care inpatient mental health program for adolescents and adults in Lehigh, Northampton, Carbon, Monroe, Schuylkill, and Berks counties based upon the number of admissions and provides inpatient psychiatric, psychological, substance abuse and social services in all clinical areas. LVPG physicians also provide ambulatory care in these settings: Partial hospitalization program oversight for adolescents and adults, Outpatient mental health clinic for the chronically and severely ill, Short-term, outpatient treatment services for children, adolescents, adults and families, Residential rehabilitation program teaching independent living skills to the chronically mentally ill, Emergency services, Mental health and home care services. Trauma Services-LVPG physicians and other practitioners provide comprehensive trauma care and services as a major regional resource covering a ten county area and a two million patient base. LVPG physicians are part of the accredited program for |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 254666967 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 170625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 170625 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18082 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 160013 |
| IRS990/FeesForServicesLegal/Total | 0 | 178095 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3292242 |
| IRS990/FeesForServicesOther/Total | 0 | 3292242 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 60.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 60.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jeff Etchason MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Peter Fisher MD MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Debbie Salas-Lopez MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Thomas Hutchinson MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael Kaufmann MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Richard MacKenzie MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William Miller MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Regan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michael Rossi MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ronald Swinfard MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John VanBrakle MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Thomas Whalen MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Richard Boulay MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Glenn Mackin MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Ralph Primelo MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Amil Qureshi MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | David Richardson MD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Rovinder Sandhu MD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Mark Wendling MD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Christopher Lycette MD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Stefano Camici MD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Mei Wong MD |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Peter M Li MD |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 21445 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 21445 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 21445 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 19504 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 21445 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 21445 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 21445 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 20634 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 21445 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 21445 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 21445 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 20427 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 21445 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 21445 |
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| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Secretary |
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| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 17 | Vice-Chair/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 18 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 19 | Neurosurgeon |
| IRS990/Form990PartVIISectionA/Title | 20 | Neurosurgeon |
| IRS990/Form990PartVIISectionA/Title | 21 | Neurosurgeon |
| IRS990/Form990PartVIISectionA/Title | 22 | Neurosurgeon |
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| IRS990/GainOrLoss/Other | 0 | 300 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
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| IRS990/GrossAmountSalesAssets/Other | 0 | 300 |
| IRS990/GrossReceipts | 0 | 244852688 |
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| IRS990/InformationTechnology/ProgramServices | 0 | 1609919 |
| IRS990/InformationTechnology/Total | 0 | 1609919 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46281 |
| IRS990/Insurance/ProgramServices | 0 | 6664399 |
| IRS990/Insurance/Total | 0 | 6710680 |
| IRS990/IntangibleAssets/BOY | 0 | 2282575 |
| IRS990/IntangibleAssets/EOY | 0 | 3723678 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 786150 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 784135 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -17798 |
| IRS990/InvestmentIncomePriorYear | 0 | -273913 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -18098 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -18098 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 6773 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 6773 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25325813 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50900422 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24676485 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25574609 |
| IRS990/LessRentalExpenses/Real | 0 | 140284 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Our mission is to heal, comfort and care for the people of our community by providing advanced and compassionate health care of superior quality and value, supported by education and research. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ronald W Swinfard |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12270140 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1918309 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 300 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 300 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 24756 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24756 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 14356 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 200 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 373 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 1991 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 608834 |
| IRS990/Occupancy/ProgramServices | 0 | 11235671 |
| IRS990/Occupancy/Total | 0 | 11844505 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 645444 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 615290 |
| IRS990/OfficeExpenses/Total | 0 | 1260734 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13883730 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17855390 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 245669 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13466872 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13712541 |
| IRS990/OtherExpensePriorYear | 0 | 49816972 |
| IRS990/OtherExpensesCurrentYear | 0 | 59078436 |
| IRS990/OtherExpenses/Description | 0 | PROVISN FOR BAD DEBT-PH |
| IRS990/OtherExpenses/Description | 1 | NON-BILLABLE MED SUPPLI |
| IRS990/OtherExpenses/Description | 2 | PURCH GROUNDS-SUPPLIES/ |
| IRS990/OtherExpenses/Description | 3 | CLEANING SERVICE |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 11643709 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7475294 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2347043 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1620836 |
| IRS990/OtherExpenses/ProgramServices | 4 | 471182 |
| IRS990/OtherExpenses/Total | 0 | 11643709 |
| IRS990/OtherExpenses/Total | 1 | 7475294 |
| IRS990/OtherExpenses/Total | 2 | 2347043 |
| IRS990/OtherExpenses/Total | 3 | 1620836 |
| IRS990/OtherExpenses/Total | 4 | 471182 |
| IRS990/OtherLiabilities/BOY | 0 | 24997157 |
| IRS990/OtherLiabilities/EOY | 0 | 32620138 |
| IRS990/OtherRevenueCurrentYear | 0 | 24756 |
| IRS990/OtherRevenuePriorYear | 0 | 20541 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2893438 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 151947427 |
| IRS990/OtherSalariesAndWages/Total | 0 | 154840865 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 245670 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9119561 |
| IRS990/PayrollTaxes/Total | 0 | 9365231 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 327559 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11720772 |
| IRS990/PensionPlanContributions/Total | 0 | 12048331 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 726817 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 805363 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 244705446 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Care |
| IRS990/ProgramServiceRevenue/Description | 1 | Education,Administrati |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 197474582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 225167132 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.