Civic Intelligence

Legacy Health

990 • Fiscal year 2011 • EIN 23-7426300

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 30, 2012

Organization ProfileWWW.LEGACYHEALTH.ORG

View Organization Page

1919 NW Lovejoy Street97209
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-9.2%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,085,624,590

Down $110,418,973 (-9.2%) from 2010

Net Assets

Down

$90,059,216

Down $4,515,061 (-4.8%) from 2010

Liabilities

Down

$995,565,374

Down $105,903,912 (-9.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$172,552,195

Up $27,744,155 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2010: $1,196,043,563Liabilities 2010: $1,101,469,286Net Assets 2010: $94,574,2772010Assets 2011: $1,085,624,590Liabilities 2011: $995,565,374Net Assets 2011: $90,059,2162011Assets 2012: $848,376,935Liabilities 2012: $761,894,258Net Assets 2012: $86,482,6772012Assets 2013: $903,236,134Liabilities 2013: $815,889,700Net Assets 2013: $87,346,4342013Assets 2014: $973,881,923Liabilities 2014: $876,994,106Net Assets 2014: $96,887,8172014Assets 2015: $1,092,797,777Liabilities 2015: $1,016,570,954Net Assets 2015: $76,226,8232015Assets 2016: $1,040,339,131Liabilities 2016: $975,291,202Net Assets 2016: $65,047,9292016Assets 2017: $1,312,601,277Liabilities 2017: $1,245,195,743Net Assets 2017: $67,405,5342017Assets 2018: $1,420,270,239Liabilities 2018: $1,332,701,107Net Assets 2018: $87,569,1322018Assets 2019: $1,513,327,901Liabilities 2019: $1,393,318,332Net Assets 2019: $120,009,5692019Assets 2020: $1,584,772,532Liabilities 2020: $1,580,298,682Net Assets 2020: $4,473,8502020Assets 2021: $2,145,019,484Liabilities 2021: $1,861,918,478Net Assets 2021: $283,101,0062021Assets 2022: $2,251,797,785Liabilities 2022: $1,749,474,194Net Assets 2022: $502,323,5912022Assets 2023: $2,018,803,058Liabilities 2023: $1,629,340,841Net Assets 2023: $389,462,2172023Assets 2024: $2,102,803,051Liabilities 2024: $1,501,918,585Net Assets 2024: $600,884,4662024Assets 2025: $2,048,100,894Liabilities 2025: $1,421,510,163Net Assets 2025: $626,590,7312025

Highlighted filing

2011

Assets$1,085,624,590
Liabilities$995,565,374
Net Assets$90,059,216
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $144,808,0402010Expenses 2011: $172,552,1952011Expenses 2012: $180,641,0082012Expenses 2013: $180,642,8432013Revenue 2014: $189,459,278Expenses 2014: $187,133,547Net Income 2014: $2,325,7312014Revenue 2015: $185,691,177Expenses 2015: $195,001,170Net Income 2015: -$9,309,9932015Revenue 2016: $214,970,840Expenses 2016: $222,954,729Net Income 2016: -$7,983,8892016Revenue 2017: $227,699,857Expenses 2017: $243,735,378Net Income 2017: -$16,035,5212017Revenue 2018: $267,401,320Expenses 2018: $255,444,201Net Income 2018: $11,957,1192018Revenue 2019: $285,727,001Expenses 2019: $252,495,227Net Income 2019: $33,231,7742019Revenue 2020: $218,084,012Expenses 2020: $257,715,346Net Income 2020: -$39,631,3342020Revenue 2021: $517,918,656Expenses 2021: $238,457,165Net Income 2021: $279,461,4912021Revenue 2022: $316,347,594Expenses 2022: $322,341,283Net Income 2022: -$5,993,6892022Revenue 2023: $256,443,961Expenses 2023: $334,704,258Net Income 2023: -$78,260,2972023Revenue 2024: $506,621,155Expenses 2024: $344,064,741Net Income 2024: $162,556,4142024Revenue 2025: $423,185,495Expenses 2025: $409,758,890Net Income 2025: $13,426,6052025

Highlighted filing

2011

Revenue-
Expenses$172,552,195
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 30, 2012
Return Version
2010v3.2
Gross Receipts
$206,409,247
Mission and Program Overview

Mission

Legacy Health (Legacy), formed in 1970, is a unique health care system founded on the tradition and values of community health care organizations, the healing ministries of the Lutheran and Episcopal Churches and community physicians. This system of health care providers is dedicated to caring, compassion and excellence. The individual strengths and traditions that each provider brings enable Legacy, as a system, to be of greater benefit to the communities Legacy serves in its common mission. Legacy is the largest Oregon-based, nonprofit health care system in the State of Oregon and is one of the largest employers in the Portland metropolitan area. Legacy provides an integrated network of health care services, including acute and critical care, inpatient and outpatient treatment, primary and specialty physician services, hospice, laboratory, research, education and a variety of specialty services. Facilities within the System include six hospitals, inpatient and home hospice programs,

Major Activities

Activity 2
In 1999, the Legacy Board allocated $10 million to establish a Community Health Fund from operating revenue to address major community health issues. For more than a decade, $500,000 has been granted annually to community-based projects addressing racial and ethnic inequities and root causes. These dollars are in addition to Legacy's other charitable contributions. The Community Health Fund has provided 38 grants since 1999 totaling more than $5.8 million. Recognizing that education, employment and income inequities exist for communities of diversity, and that health professions are lacking in diversity, Legacy established the Youth Employment in Summer program. African American and Hispanic youth receive paid summer employment in departments where they worked with health professionals and earned college scholarships between $2,500 and $5,000 annually. Students can remain in the program as long as they stay in school and pursue healthcare careers. Some students have remained in this program for as long as seven years and graduated with degrees in a variety of healthcare fields. Legacy encourages and supports employee volunteerism. Legacy donates $100 to nonprofit health, human service or education organizations in honor of employees who volunteer on personal time 50 hours a year. Employees may receive paid time when volunteering in one or two week time periods in local nonprofit organizations through Legacy's community service leave program.Non-cash donations of resources include clinical and non-clinical services and items (e.g., screenings and support services, internships, information and referral services and health fairs). Legacy's warehouse is available to nonprofit organizations to obtain surplus equipment and furniture. In addition, conference room space is made available to local nonprofits for Board and community meetings.
Filing and Contact Details

Filer

EIN
23-7426300
Raw XML AppendixShowing 400 of 1,816 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY061978979
IRS990/AccountsPayableAccruedExpenses/EOY060416937
IRS990/AccountsReceivable/BOY0835511
IRS990/AccountsReceivable/EOY0637741
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0In 1999, the Legacy Board allocated $10 million to establish a Community Health Fund from operating revenue to address major community health issues. For more than a decade, $500,000 has been granted annually to community-based projects addressing racial and ethnic inequities and root causes. These dollars are in addition to Legacy's other charitable contributions. The Community Health Fund has provided 38 grants since 1999 totaling more than $5.8 million. Recognizing that education, employment and income inequities exist for communities of diversity, and that health professions are lacking in diversity, Legacy established the Youth Employment in Summer program. African American and Hispanic youth receive paid summer employment in departments where they worked with health professionals and earned college scholarships between $2,500 and $5,000 annually. Students can remain in the program as long as they stay in school and pursue healthcare careers. Some students have remained in this program for as long as seven years and graduated with degrees in a variety of healthcare fields. Legacy encourages and supports employee volunteerism. Legacy donates $100 to nonprofit health, human service or education organizations in honor of employees who volunteer on personal time 50 hours a year. Employees may receive paid time when volunteering in one or two week time periods in local nonprofit organizations through Legacy's community service leave program.Non-cash donations of resources include clinical and non-clinical services and items (e.g., screenings and support services, internships, information and referral services and health fairs). Legacy's warehouse is available to nonprofit organizations to obtain surplus equipment and furniture. In addition, conference room space is made available to local nonprofits for Board and community meetings.
IRS990/ActivityOrMissionDescription0Legacy Health (Legacy), formed in 1970, is a unique health care system founded on the tradition and values of community health care organizations, the healing ministries of the Lutheran and Episcopal Churches and community physicians. This system of health care providers is dedicated to caring, compassion and excellence. The individual strengths and traditions that each provider brings enable Legacy, as a system, to be of greater benefit to the communities Legacy serves in its common mission. Legacy is the largest Oregon-based, nonprofit health care system in the State of Oregon and is one of the largest employers in the Portland metropolitan area. Legacy provides an integrated network of health care services, including acute and critical care, inpatient and outpatient treatment, primary and specialty physician services, hospice, laboratory, research, education and a variety of specialty services. Facilities within the System include five hospitals, inpatient and home hospice programs,
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O 1919 NW LOVEJOY STREET
IRS990/AddressPrincipalOfficerUS/City0PORTLAND
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097209
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions016607
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices07080292
IRS990/CompCurrentOfficersDirectors/Total07080292
IRS990/CompDisqualPersons/ManagementAndGeneral0486363
IRS990/CompDisqualPersons/Total0486363
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1013475 SE JOHNSON RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 2589
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122 CENTERPOINTE DR 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131979 MILKY WAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 412702
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MILWAUKEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1FORT WAYNE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LAKE OSWEGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3VERONA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4KANSAS CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode097222
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode146801
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode297035
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode353593
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode464141
IRS990/ContractorCompensation/Compensation02994505
IRS990/ContractorCompensation/Compensation17464860
IRS990/ContractorCompensation/Compensation22713613
IRS990/ContractorCompensation/Compensation37614359
IRS990/ContractorCompensation/Compensation46473597
IRS990/ContractorCompensation/DescriptionOfServices0INFORMATION SYSTEMS
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTANTS
IRS990/ContractorCompensation/DescriptionOfServices2IMFORMATION SYSTEMS
IRS990/ContractorCompensation/DescriptionOfServices3CONSULTANTS
IRS990/ContractorCompensation/DescriptionOfServices4INFORMATION SYSTEMS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NORDISK SYSTEMS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MAXIT HEALTHCARE LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12INX INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13EPIC SYSTEMS CORPORATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14CERNER CORPORATION
IRS990/ContributionsGrantsCurrentYear0661810
IRS990/ContributionsGrantsPriorYear0528108
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices020906596
IRS990/DepreciationDepletion/Total020906596
IRS990/DescribedIn501C30true
IRS990/Description0Legacy provides administrative services for the System in the areas of general administration, finance, legal services, human resources, information management, patient billing, quality and patient safety, and marketing and also oversees and supports health education and community wellness programs throughout the System's service area. Legacy is the sole corporate member of six nonprofit corporations: Legacy Emanuel Hospital & Health Center (LEHHC), Legacy Good Samaritan Hospital and Medical Center (LGSHMC), Legacy Meridian Park Hospital (LMPH), Legacy Mount Hood Medical Center (LMHMC), Legacy Salmon Creek Hospital(LSCH) and Legacy Visiting Nurse Association (LVNA). While there is investment in a variety of community-based activities and programs as a part of its non-profit status, an overwhelming majority of Legacy community benefit comes in the form of providing uncompensated care. Legacy's policy of providing care regardless of the ability to pay makes it one of the region's largest providers of uncompensated care in the four-county metropolitan area. Legacy, collectively provided over $78 million, $59 million, $48 million, and $1 million in uncompensated care attributable to its financial assistance, Medicaid, Medicare, and other government programs, respectively, in fiscal year 2011. In addition, Legacy provided over $19 million in other community benefit activities during fiscal year 2011.In support of its mission, Legacy voluntarily provides medically necessary patient care services that are discounted or free of charge to persons who have insufficient resources and/or who are uninsured. The criteria for charity care is determined based on eligibility for insurance coverage, household income, qualified assets, catastrophic medical events, or other information supporting a patient's inability to pay for services provided. Specifically, Legacy provides an uninsured discount of 15% to patients who have resided within Legacy's primary service area for a period of six months, are uninsured for hospital care, and have a household income of less than $100,000 annually. Further discounts are available for patients, on a sliding scale, whose household income is less than 400% of the federal poverty level or roughly $89,000 for a family of four in Portland, Oregon. For patients whose household income is at or below 200% of the federal poverty level, a full subsidy is available. In addition to the household income criteria, the patients' qualified assets (e.g., 25% of household assets), and other catastrophic or economic circumstances are considered in determining eligibility for charity care.During 2011, Legacy provided charity care on 101,751 patient accounts, representing 9,091 inpatient accounts, and 92,660 outpatient accounts. In 2011, 22% of the patients receiving charity care received a full subsidy representing roughly 50% of the total charity provided. The top five services provided to patients qualifying for charity care were emergency/trauma, surgery, cardiovascular, pediatrics, and general acute care.In addition to charity care, Legacy provides services under various states' Medicaid programs for financially needy patients. The cost of providing services to Medicaid beneficiaries generally exceeds the reimbursement from these programs.Legacy provides services to Medicare beneficiaries and beneficiaries under other government programs (such as TRICARE), for which the cost of treating these patients exceeds the government payments received.The cost of services provided under these programs is determined based on the relationship of costs (excluding the provision for doubtful accounts and those costs associated with medical education, research, community health services, and other contributions) to billed charges.Legacy also employs financial counselors and social workers, who assist patients in obtaining coverage for their healthcare needs. This includes assistance with workers compensation, motor vehicle accident polici
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0171745098
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0384112
IRS990/FeesForServicesLegal/Total0384112
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek224.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek253.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek264.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek274.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek333.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek343.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek353.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek367.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek373.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek380.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek403.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek414.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4340.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/Former3X
IRS990/Form990PartVIISectionA/Former4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/KeyEmployee5X
IRS990/Form990PartVIISectionA/KeyEmployee6X
IRS990/Form990PartVIISectionA/KeyEmployee7X
IRS990/Form990PartVIISectionA/KeyEmployee8X
IRS990/Form990PartVIISectionA/KeyEmployee9X
IRS990/Form990PartVIISectionA/KeyEmployee10X
IRS990/Form990PartVIISectionA/KeyEmployee11X
IRS990/Form990PartVIISectionA/KeyEmployee12X
IRS990/Form990PartVIISectionA/NamePerson0WAYNE L CLARK
IRS990/Form990PartVIISectionA/NamePerson1TRENT S GREEN
IRS990/Form990PartVIISectionA/NamePerson2TOMIKA A DEW
IRS990/Form990PartVIISectionA/NamePerson3TODD N GUENZBURGER MD
IRS990/Form990PartVIISectionA/NamePerson4STEPHEN NEWBERRY MD
IRS990/Form990PartVIISectionA/NamePerson5SONJA O STEVES
IRS990/Form990PartVIISectionA/NamePerson6SCOTT H JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7RT REV MICHAEL J HANLEY
IRS990/Form990PartVIISectionA/NamePerson8RONALD S KING
IRS990/Form990PartVIISectionA/NamePerson9ROBERT W BENTLEY MD
IRS990/Form990PartVIISectionA/NamePerson10ROBERT L CORNIE
IRS990/Form990PartVIISectionA/NamePerson11ROBERT J PALLARI
IRS990/Form990PartVIISectionA/NamePerson12RICO B CAYETANO
IRS990/Form990PartVIISectionA/NamePerson13RICHARD F GIBSON MD
IRS990/Form990PartVIISectionA/NamePerson14PATRICIA M GIANELLI
IRS990/Form990PartVIISectionA/NamePerson15PAMELA S VUKOVICH
IRS990/Form990PartVIISectionA/NamePerson16P CAMPBELL GRONER III
IRS990/Form990PartVIISectionA/NamePerson17MARY K KJEMPERUD
IRS990/Form990PartVIISectionA/NamePerson18MARY ANN HOLBERT
IRS990/Form990PartVIISectionA/NamePerson19MARIE A PROPOTNIK
IRS990/Form990PartVIISectionA/NamePerson20LARRY HILL
IRS990/Form990PartVIISectionA/NamePerson21JOYCE L LANG
IRS990/Form990PartVIISectionA/NamePerson22JOHN W WINTER JR
IRS990/Form990PartVIISectionA/NamePerson23JODI S JOYCE
IRS990/Form990PartVIISectionA/NamePerson24JEFFREY S GORDON
IRS990/Form990PartVIISectionA/NamePerson25JEFFREY D FULLMAN MD
IRS990/Form990PartVIISectionA/NamePerson26JACK L ORCHARD
IRS990/Form990PartVIISectionA/NamePerson27HOLLIS J HENDRICKS
IRS990/Form990PartVIISectionA/NamePerson28GORDON T EDWARDS
IRS990/Form990PartVIISectionA/NamePerson29GEORGE J BROWN MD
IRS990/Form990PartVIISectionA/NamePerson30GEORGE A CIOFFI MD
IRS990/Form990PartVIISectionA/NamePerson31EVERETT NEWCOMB III
IRS990/Form990PartVIISectionA/NamePerson32ELAINE M DENNING
IRS990/Form990PartVIISectionA/NamePerson33DUANE C MCDOUGALL
IRS990/Form990PartVIISectionA/NamePerson34DEAN WILLIAM B LUPFER
IRS990/Form990PartVIISectionA/NamePerson35CORLISS A MCKEEVER
IRS990/Form990PartVIISectionA/NamePerson36COLLEEN A CAIN
IRS990/Form990PartVIISectionA/NamePerson37CHRISTOPHER S THOMING MD
IRS990/Form990PartVIISectionA/NamePerson38CAROL EDWARDS
IRS990/Form990PartVIISectionA/NamePerson39CAROL A BRADLEY
IRS990/Form990PartVIISectionA/NamePerson40BISHOP DAVID BRAUER-RIEKE
IRS990/Form990PartVIISectionA/NamePerson41BARBARA K FERRE MD
IRS990/Form990PartVIISectionA/NamePerson42APRIL B WHITWORTH
IRS990/Form990PartVIISectionA/NamePerson43ANTHONY C WENTE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation039710
IRS990/Form990PartVIISectionA/OtherCompensation192160
IRS990/Form990PartVIISectionA/OtherCompensation253708
IRS990/Form990PartVIISectionA/OtherCompensation344030
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation5118183
IRS990/Form990PartVIISectionA/OtherCompensation683716
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1125878
IRS990/Form990PartVIISectionA/OtherCompensation1250998
IRS990/Form990PartVIISectionA/OtherCompensation1343081
IRS990/Form990PartVIISectionA/OtherCompensation1444023
IRS990/Form990PartVIISectionA/OtherCompensation15206459
IRS990/Form990PartVIISectionA/OtherCompensation16161807
IRS990/Form990PartVIISectionA/OtherCompensation1770441
IRS990/Form990PartVIISectionA/OtherCompensation1833816
IRS990/Form990PartVIISectionA/OtherCompensation1931156
IRS990/Form990PartVIISectionA/OtherCompensation2041651
IRS990/Form990PartVIISectionA/OtherCompensation2120590
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation2347682
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation2863223
IRS990/Form990PartVIISectionA/OtherCompensation29225427
IRS990/Form990PartVIISectionA/OtherCompensation30152103
IRS990/Form990PartVIISectionA/OtherCompensation3196129
IRS990/Form990PartVIISectionA/OtherCompensation3239623
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation3839174
IRS990/Form990PartVIISectionA/OtherCompensation3990018
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation410
IRS990/Form990PartVIISectionA/OtherCompensation425061
IRS990/Form990PartVIISectionA/OtherCompensation4346273
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0199227
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1311012
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2203031
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3234780
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5305491
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6306533
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8427
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9206
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10284
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11460485
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12244752
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13438532
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14192644
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15499553
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16457351
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17204422
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18164960
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19159054
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20212930
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21156831
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22381
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23182448
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25268
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26352
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28265784
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29828524
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30347823
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32150522
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35298
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36206
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37289
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38273432
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39335860
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42196326
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43173817
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs46403
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs31425947
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs430
IRS990/Form990PartVIISectionA/Title0VP
IRS990/Form990PartVIISectionA/Title1SR VP
IRS990/Form990PartVIISectionA/Title2VP
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title5SR VP
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title9BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title10BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title11FORMER CEO
IRS990/Form990PartVIISectionA/Title12VP
IRS990/Form990PartVIISectionA/Title13FORMER SR. VP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,085,624,590
Liabilities
$995,565,374
Net assets
$90,059,216
Revenue
-
Expenses
$172,552,195
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2,048$1,422$627$423$410$13.4
2024Detailed filing. Detailed filing data is available for this year.$2,103$1,502$601$507$344$163
2023Detailed filing. Detailed filing data is available for this year.$2,019$1,629$389$256$335$78.3
2022Detailed filing. Detailed filing data is available for this year.$2,252$1,749$502$316$322$5.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,145$1,862$283$518$238$279
2020Detailed filing. Detailed filing data is available for this year.$1,585$1,580$4.47$218$258$39.6
2019Detailed filing. Detailed filing data is available for this year.$1,513$1,393$120$286$252$33.2
2018Detailed filing. Detailed filing data is available for this year.$1,420$1,333$87.6$267$255$12.0
2017Detailed filing. Detailed filing data is available for this year.$1,313$1,245$67.4$228$244$16.0
2016Detailed filing. Detailed filing data is available for this year.$1,040$975$65.0$215$223$7.98
2015Detailed filing. Detailed filing data is available for this year.$1,093$1,017$76.2$186$195$9.31
2014Detailed filing. Detailed filing data is available for this year.$974$877$96.9$189$187$2.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$903$816$87.3$181
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$848$762$86.5$181
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,086$996$90.1$173
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,196$1,101$94.6$145