Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$19,224,092
Up $938,396 (+5.1%) from 2016
Net Assets
Down-$3,987,599
Down $6,263,519 (-275%) from 2016
Liabilities
Up$23,211,691
Up $7,201,915 (+45%) from 2016
Revenue
Up$85,594,689
Up $2,335,747 (+2.8%) from 2016
Expenses
Up$116,017,785
Up $5,925,447 (+5.4%) from 2016
Net Income
Down-$30,423,096
Down $3,589,700 (-13%) from 2016
See Sch O.
DEACONESS CLINIC WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATION, AND SCIENTIFIC PROGRAM PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRS CODE WHICH INCLUDEs (AMONG OTHERS):TO DELIVER HEALTH CARE TO THE PUBLIC; TO CARRY OUT SCIENTIFIC RESEARCH AND RESEARCH PROJECTS IN THE PUBLIC INTEREST IN THE FIELDS OF MEDICAL SCIENCES, MEDICAL ECONOMICS, PUBLIC HEALTH, SOCIOLOGY, AND RELATED AREA;TO IMPROVE AND DEVELOP THE CAPABILITIES OF INDIVIDUALS AND INSTITUTIONS STUDYING, TEACHING, AND PRACTICING MEDICINE AND OTHER HEALTH OCCUPATIONS;TO PROVIDE HEALTH CARE AND HEALTH-RELATED EDUCATION FOR THE BENEFIT OF THE COMMUNITY IN A SYSTEMATIC, INTEGRATED AND COORDINATED FASHION WITH THE DEACONESS HEALTH SYSTEM AND DEACONESS HOSPITAL, INC. AND THEIR AFFILIATES.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $8,902,323 | $9,951,924 | ▲ $1,049,601 |
| Land, Buildings, and Equipment, Net | $4,882,988 | $5,188,204 | ▲ $305,216 |
| Prepaid Expenses and Deferred Charges | $746,397 | $502,927 | ▼ $243,470 |
| Total Assets | $18,285,696 | $19,224,092 | ▲ $938,396 |
| Other Assets Total | $3,753,988 | $3,581,037 | ▼ $172,951 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,009,776 | $23,211,691 | ▲ $7,201,915 |
| Total Liabilities | $16,009,776 | $23,211,691 | ▲ $7,201,915 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,275,920 | $-3,987,599 | ▼ $6,263,519 |
| Total Net Assets Fund Balance | $2,275,920 | $-3,987,599 | ▼ $6,263,519 |
| Total Liabilities and Net Assets / Fund Balance | $18,285,696 | $19,224,092 | ▲ $938,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,401,094 | $3,699,926 | $6,101,020 |
| Leasehold Improvements | $2,596,349 | $2,226,814 | $4,823,163 |
| Other Land Buildings | $190,761 | - | $190,761 |
| Other Assets Org | $1,657,047 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon C Davis MD | Director | FT | $1,300,951 | $280,580 | $1,581,531 |
| Bruce Schneider MD | physician | FT | $1,291,089 | $177,589 | $1,468,678 |
| Mia Hindi MD | Director | FT | $1,049,319 | $112,834 | $1,162,153 |
| Shaukat Iftikhar MD | physician | FT | $1,012,313 | $122,786 | $1,135,099 |
| Joseph Klink MD | physician | FT | $913,053 | $102,622 | $1,015,675 |
| Maqbool AHMED MD | director | FT | $897,209 | $105,025 | $1,002,234 |
| Manga D Kodali MD | physician | FT | $890,897 | $61,571 | $952,468 |
| Jason White MD | physician | FT | $829,367 | $115,702 | $945,069 |
| Majed Koleilat MD | director | FT | $795,383 | $121,717 | $917,100 |
| W Allen WHITE MD | Non-voting Direct/ Vice Pr | FT | $325,969 | $222,729 | $548,698 |
| Barry Phillips MD | director | FT | $344,157 | $115,306 | $459,463 |
| Bradley Scheu MD | Director | FT | $298,839 | $137,485 | $436,324 |
| RM Galen MD | director | FT | $241,699 | $115,239 | $356,938 |
| steven etherton md | director | FT | $256,851 | $93,664 | $350,515 |
| William Smith MD | director | FT | $211,060 | $103,810 | $314,870 |
| Rachel Farmer MD | Director | FT | $174,889 | $62,702 | $237,591 |
| Julie DINGMAN | Operations Administrator | FT | $156,546 | $60,349 | $216,895 |
| Youssef SIAGE md | Director (10/16 - 03/17) | FT | $71,729 | $1,128 | $72,857 |
| Stephen TITZER | Chairman | PT | $2,000 | $4,800 | $6,800 |
| Name | Title |
|---|---|
| James R Porter MD | Director |
| Linda White | director |
| Cheryl Wathen | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Advisory Board Company | consulting | PO BOx 79461, Baltimore, MD 21279-0461 | $304,237 |
| weatherby Locums inc | locums | PO Box 972633, Dallas, TX 75397-2633 | $266,248 |
| Key Construction | Construction | 2316 Glenview Drive, Evansville, IN 47720 | $200,050 |
| Scribe America LLC | Scribe Service | 1200 E Los Olas Blvd Suite 1 201, Ft Lauderdale, FL 33001 | $123,493 |
| The State Group | service | 13800 N Hwy 57, Evansville, IN 47725 | $105,668 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $85,526,805 |
| Other Expenses | $30,490,980 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,976,126 | $3,975,556 | - | $64,951,682 |
| Occupancy | $9,419,808 | - | - | $9,419,808 |
| Office Expenses | $8,667,761 | - | - | $8,667,761 |
| Current Officers, Directors, Trustees, and Key Employees | $7,375,303 | $553,892 | - | $7,929,195 |
| Fees for Services Other | $2,167,677 | $5,702,257 | - | $7,869,934 |
| Pension Plan Contributions | $5,621,223 | $289,769 | - | $5,910,992 |
| Payroll Taxes | $3,351,357 | $172,759 | - | $3,524,116 |
| Other Employee Benefits | $3,053,419 | $157,401 | - | $3,210,820 |
| Insurance | $808,057 | $483,346 | - | $1,291,403 |
| Depreciation Depletion | $806,260 | $80,371 | - | $886,631 |
| Information Technology | $825,313 | $33,290 | - | $858,603 |
| Conferences and Meetings | $406,798 | $223,274 | - | $630,072 |
| Fees for Services Accounting | - | $426,768 | - | $426,768 |
| Advertising | $171,978 | $167,219 | - | $339,197 |
| Travel | $64,106 | $18,058 | - | $82,164 |
| Fees for Services Lobbying | - | $18,629 | - | $18,629 |
| Interest | $10 | - | - | $10 |
| Total Functional Expenses | $103,715,196 | $12,302,589 | $0 | $116,017,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jung Wook Kang Smith | Family of Bd Mbr | Compensation | No | $209,235 |
“CLASSES OF MEMBERS OR STOCKHOLDERS: DEACONESS HEALTH SYSTEM, INC., A TAX EXEMPT 501(c)(3) organization, IS THE SOLE CORPORATE MEMBER OF DEACONESS CLINIC, INC.”
“ELECTION OF MEMBERS AND THEIR RIGHTS: DEACONESS HEALTH SYSTEM, INC. MUST APPROVE THE selected DEACONESS CLINIC Vice President.”
“Governance Decisions: APPOINTMENT OF the Vice President REQUIRES APPROVAL OF THE Sole Corporate MEMBER; and, CHANGES TO the PHYSICIAN COMPENSATION PLAN REQUIRES THE APPROVAL OF THE Sole Corporate MEMBER THROUGH ITS COMPENSATION COMMITTEE WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE DEACONESS HEALTH SYSTEM BOARD.”
“The process that Deaconess Clinic utilizes to present the form 990 to its governing body prior to filing is to present the form 990 to the Controller, CFO and CEO of the organization for review. After this review is performed and all questions are answered, the form 990 is presented to the Board of Directors of Deaconess Health System at the board meeting prior to the filing date of the form 990. Any additional questions are answered and the final filing is then completed.”
“Conflict of interest review and compliance activities are conducted throughout the year under the direction of Deaconess Hospital's corporate compliance officer. Upon appointment, and annually thereafter, officers, directors, trustees, and key employees, also known as interested persons, are required to complete "the conflicts of interest questionnaire and/or the "the disclosure questionnaire". These documents serve to ensure interested persons or committee members with board delegated powers have an appropriate and timely manner in which to disclose any potential conflicts. Conflicts are considered with respect to outside interest, investments, outside activities, and business interests among the interested persons as well as their family members. On a periodic basis, reviews occur to ensure Deaconess Clinic operates in a manner consistent with its charitable purpose. Subjects that are reviewed on a periodic basis include compensation, physician relationships, partnership and joint venture arrangements.”
“Compensation for Top Officials and other Officers: Salaries and benefits of officers and physicians at Deaconess Clinic are approved by the Deaconess Health System Compensation committee. Deaconess Clinic Board can only make recommendation to the Deaconess Health System Compensation Committee. The compensation committee is appointed by the Board of Directors of Deaconess Health System Inc. and must meet the independence requirements of the SEC. The committee has the power and authority to: 1. annually review, approve, and recommend to the Board of Directors for its final approval for the Vice President and each other executive officers all elements of executive compensation. 2. monitor broadly the structure, philosophy or competitiveness of the system's general hiring or compensation practices. 3. oversee the establishment and administration of the company's broad-based benefit plans and programs. 4. review or approve significant amendments or changes to the plans and programs. 5. retain and terminate any compensation consultant to be used to assist in the evaluation of director, Vice President or executive office compensation. 6. sole authority to approve the consultant's fees and other retention terms. 7. obtain advice and assistance from internal or external legal, accounting or other advisors. 8. approve all physician and physician-related contracts. 9. make regular reports to the board.”
“Deaconess Clinic's articles of incorporation are available on the Secretary of State's website. As required by law, Deaconess Clinic submits its consolidated financial statements to the Indiana Department of Health which are published on its website. Governing documents, aside from the articles of incorporation, and the conflict of interest policy are not available for public inspection.”
“Capital contributed 24,159,577.”
“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of the independent accountant; and no processes have changed from prior year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the system and recognize a tax liability if the system has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the system and has concluded that as of september 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The system is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Sections are not required as the organization is part of a consolidated financial statement. The consolidated financial statement is audited by an independent accounting firm and is prepared in accordance with generally accepted accounting principles.”
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 | 16009776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23211691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8902323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9951924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEACONESS CLINIC WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATION, AND SCIENTIFIC PROGRAM PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRS CODE WHICH INCLUDEs (AMONG OTHERS):TO DELIVER HEALTH CARE TO THE PUBLIC; TO CARRY OUT SCIENTIFIC RESEARCH AND RESEARCH PROJECTS IN THE PUBLIC INTEREST IN THE FIELDS OF MEDICAL SCIENCES, MEDICAL ECONOMICS, PUBLIC HEALTH, SOCIOLOGY, AND RELATED AREA;TO IMPROVE AND DEVELOP THE CAPABILITIES OF INDIVIDUALS AND INSTITUTIONS STUDYING, TEACHING, AND PRACTICING MEDICINE AND OTHER HEALTH OCCUPATIONS;TO PROVIDE HEALTH CARE AND HEALTH-RELATED EDUCATION FOR THE BENEFIT OF THE COMMUNITY IN A SYSTEMATIC, INTEGRATED AND COORDINATED FASHION WITH THE DEACONESS HEALTH SYSTEM AND DEACONESS HOSPITAL, INC. AND THEIR AFFILIATES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 167219 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 171978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 339197 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | richard perry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8124502370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 Mary Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Evansville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47747 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 553892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7375303 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7929195 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 223274 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 406798 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 630072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 304237 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 266248 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 200050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 123493 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105668 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOx 79461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 972633 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2316 Glenview Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1200 E Los Olas Blvd Suite 1 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 13800 N Hwy 57 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Baltimore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Evansville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Ft Lauderdale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Evansville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 212790461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 753972633 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 47720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 47725 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | The Advisory Board Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | weatherby Locums inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Key Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Scribe America LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | The State Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | locums |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Scribe Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | service |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7790 |
| IRS990/CYOtherExpensesAmt | 0 | 30490980 |
| IRS990/CYOtherRevenueAmt | 0 | 575925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85026554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30423096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85526805 |
| IRS990/CYTotalExpensesAmt | 0 | 116017785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 85594689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80371 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 806260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 886631 |
| IRS990/Desc | 0 | Patient Services Revenue-Deaconess Clinic is a major source of medical services which encompasses a broad spectrum of expertise, representing more than 20 medical and surgical specialties. Deaconess Clinic employs 114 physicians, 61 midlevel providers and 515 full time nursing and administrative full time equivalents. Deaconess Clinic serves a 25-county Tri-state area in Southwestern Indiana, Western Kentucky, and Southeastern Illinois. The clinic and its facilities have locations in Evansville, Newburgh, Mt. Vernon, Petersburg, Ft. Branch, Princeton, Oakland City, and Reo in Indiana. The Clinic also has locations in Henderson and Morganfield, Kentucky. The Clinics served 658,606 patient visits from October 1, 2016 through September 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 865 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 100723446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 426768 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 426768 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 18629 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 18629 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5702257 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2167677 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7869934 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 155289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 43293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 45993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 36265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 42933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 42991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 38441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 164315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 40529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 193418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 127150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 45284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 39437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 53092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 39429 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephen TITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cheryl Wathen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maqbool AHMED MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jon C Davis MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | steven etherton md |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rachel Farmer MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RM Galen MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mia Hindi MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Majed Koleilat MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Barry Phillips MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James R Porter MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bradley Scheu MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | William Smith MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Linda White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Youssef SIAGE md |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | W Allen WHITE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Julie DINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Joseph Klink MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Manga D Kodali MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Shaukat Iftikhar MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Bruce Schneider MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jason White MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 958941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1544034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 304522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 203837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 320673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1119220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 874109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 421022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 395795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 292356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 71729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 421548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 181562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 970391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 937077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 1095662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 1415586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 905640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 587003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 14100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 13180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 701890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 1683301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director (10/16 - 03/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Non-voting Direct/ Vice Pr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Operations Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7790 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 85867463 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 274012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 147 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33290 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 825313 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 858603 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 483346 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 808057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1291403 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5926740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4882988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5188204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11114944 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7790 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 264984 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | See Sch O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2275920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3987599 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7790 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7790 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9028 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9419808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9419808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8667761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8667761 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3753988 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3581037 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24159577 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 157401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3053419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3210820 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | USI Capitation |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EHR Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 437269 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 129628 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 437269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 129628 |
| IRS990/OtherRevenueTotalAmt | 0 | 566897 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3975556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60976126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64951682 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 172759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3351357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3524116 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 289769 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5621223 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5910992 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 746397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 502927 |
| IRS990/PrincipalOfficerNm | 0 | Allen White MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Net Research Revenue |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.