Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-0726081
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$136,482,719
Up $22,555,555 (+20%) from 2015
Net Assets
Up$73,353,978
Up $20,758,254 (+39%) from 2015
Liabilities
Up$63,128,741
Up $1,797,301 (+2.9%) from 2015
Revenue
Up$154,022,443
Up $29,178,085 (+23%) from 2015
Expenses
Up$137,600,850
Up $20,555,778 (+18%) from 2015
Net Income
Up$16,421,593
Up $8,622,307 (+111%) from 2015
To provide the best possible medical care through all phases of life to those seeking help. The ashtabula county medical center health care team is committed to preserving the human rights and dignity of those who receive our care and those who provide it.
To provide the best possible medical care through all phases of life to those seeking help.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $42,846,005 | $55,923,668 | ▲ $13,077,663 |
| Land, Buildings, and Equipment, Net | $23,103,143 | $24,709,688 | ▲ $1,606,545 |
| Accounts Receivable | $20,604,042 | $23,594,231 | ▲ $2,990,189 |
| Cash and Non-Interest-Bearing Accounts | $12,773,146 | $16,962,440 | ▲ $4,189,294 |
| Investments Other Securities | $2,741,373 | $2,812,827 | ▲ $71,454 |
| Prepaid Expenses and Deferred Charges | $1,525,391 | $1,882,212 | ▲ $356,821 |
| Savings and Temporary Cash Investments | $1,847,539 | $1,580,843 | ▼ $266,696 |
| Inventories for Sale or Use | $1,079,385 | $1,259,526 | ▲ $180,141 |
| Receivables From Officers Etc | $41,358 | - | - |
| Total Assets | $113,927,164 | $136,482,719 | ▲ $22,555,555 |
| Other Assets Total | $7,365,782 | $7,757,284 | ▲ $391,502 |
| Liabilities | |||
| Other Liabilities | $46,223,058 | $48,003,384 | ▲ $1,780,326 |
| Accounts Payable and Accrued Expenses | $14,178,580 | $14,609,973 | ▲ $431,393 |
| Mortgage Notes Payable Secured by Investment Property | $718,184 | $346,331 | ▼ $371,853 |
| Deferred Revenue | $211,618 | $169,053 | ▼ $42,565 |
| Total Liabilities | $61,331,440 | $63,128,741 | ▲ $1,797,301 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $52,580,749 | $73,339,003 | ▲ $20,758,254 |
| Temporarily Rstr Net Assets | $14,975 | $14,975 | → $0 |
| Total Net Assets Fund Balance | $52,595,724 | $73,353,978 | ▲ $20,758,254 |
| Total Liabilities and Net Assets / Fund Balance | $113,927,164 | $136,482,719 | ▲ $22,555,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,889,982 | $58,953,469 | $69,843,451 |
| Buildings | $9,162,098 | $22,051,919 | $31,214,017 |
| Leasehold Improvements | $1,560,239 | $2,604,620 | $4,164,859 |
| Land | $2,518,862 | - | $2,518,862 |
| Other Land Buildings | $578,507 | - | $578,507 |
| Other Assets Org | $177,076 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexander Taich Md | Physician | FT | $1,084,274 | $11,682 | $1,095,956 |
| Ashok Kondru Md | Physician | FT | $887,813 | $15,741 | $903,554 |
| Laxman R Cingireddi Md | Physician | FT | $744,294 | $14,603 | $758,897 |
| Amar B Mutnal Md | Physician | FT | $642,015 | $14,597 | $656,612 |
| Suk K Choi Md | Physician | FT | $640,339 | $16,131 | $656,470 |
| Jude Cauwenbergh Do | Board Member/chief of Staff | FT | $281,178 | $13,268 | $294,446 |
| Daniel Keaton Md | Board Member/vice-chief of Staff | FT | $158,199 | $29,015 | $187,214 |
| Name | Title |
|---|---|
| Susan Stocker Phd | Chairperson |
| Michael Habowski | President/CEO |
| Nancy Kister | Vice-chairperson |
| Bill Dingledine | Board Member |
| Elena Marquetti | Board Member |
| Jim Timonere | Board Member |
| Marlene Sartini | Board Member |
| Peg Carlo | Board Member |
| Rev Vernon Palo | Board Member |
| Jason Hergenroeder | Board Member/CCF Representative |
| Joshua Miller | Board Member/CCF Representative |
| Kelly Hancock | Board Member/CCF Representative |
| Ken Frame | Chief Nursing Officer |
| Joe Giangola | Secretary/treasurer |
| Don Kepner | VP Finance/CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cleveland Clinic Foundation | Administrative And Clinical Services | PO BOX 931760, Cleveland, OH 44193 | $5,934,056 |
| Anesthesia Consultants Eft | Medical | 5168 STANSBURG ROAD, Solon, OH 44139 | $2,380,584 |
| Aramark Corp | Cafeteria And Dietary Services | 24863 NETWORK PLACE, Chicago, IL 60673 | $1,826,280 |
| Medic Management Group INC | Physician Billing | 275 SPRINGSIDE DRIVE SUITE 100, Akron, OH 44333 | $1,148,095 |
| Amicon Medical Group INC | Medical | 51 MEADOW LANE SUITE A, Northfield, OH 44067 | $565,447 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $72,204,878 |
| Other Expenses | $61,742,972 |
| Grants and Similar Amounts Paid | $3,653,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,502,402 | $9,988,332 | - | $55,490,734 |
| Fees for Services Other | $8,192,501 | $1,798,354 | - | $9,990,855 |
| Other Employee Benefits | $6,841,727 | $1,501,843 | - | $8,343,570 |
| Depreciation Depletion | $3,529,931 | $774,863 | - | $4,304,794 |
| Fees for Services Management | $3,320,064 | $728,795 | - | $4,048,859 |
| Payroll Taxes | $3,059,204 | $671,532 | - | $3,730,736 |
| Grants to Domestic Orgs | $3,653,000 | - | - | $3,653,000 |
| All Other Expenses | $2,675,624 | $587,332 | - | $3,262,956 |
| Pension Plan Contributions | $2,506,162 | $550,133 | - | $3,056,295 |
| Insurance | $1,502,662 | $329,853 | - | $1,832,515 |
| Other Expenses | $1,495,035 | $328,179 | $0 | $1,823,214 |
| Occupancy | $1,370,177 | $300,770 | - | $1,670,947 |
| Current Officers, Directors, Trustees, and Key Employees | $1,298,505 | $285,038 | - | $1,583,543 |
| Fees for Services Legal | $135,038 | $29,642 | - | $164,680 |
| Travel | $76,743 | $16,846 | - | $93,589 |
| Fees for Services Accounting | $37,194 | $8,164 | - | $45,358 |
| Interest | $11,520 | $2,529 | - | $14,049 |
| Total Functional Expenses | $115,244,353 | $22,356,497 | $0 | $137,600,850 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cleveland Clinic Foundation | Cleveland, OH | 501(c)(3) | General Operating Support | $3,653,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brittany Gilbert | Family Member of Peg Carlo, Acmc Trustee | Employment Agreement With Acmc | No | $64,064 |
| Jenine English | Family Member of Peg Carlo, Acmc Trustee | Employment Agreement With Acmc | No | $56,943 |
| Penny Palfy | Family Member of Susan Stocker, Ph.d., Acmc Trustee | Employment Agreement With Acmc | No | $51,683 |
| Kimberly Giangola | Family Member of Joseph Giangola, Acmc Trustee | Employment Agreement With Acmc | No | $31,486 |
| Jennifer Cauwenbergh | Family Member of Jude Cauwenbergh, D.o., Acmc Trustee | Employment Agreement With Acmc | No | $27,640 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $41,358 | - | - |
| Liability | Amount |
|---|---|
| Investment From Cleveland Clinic Foundation | $15,000,000 |
| Accrued Pension Liability | $13,847,389 |
| Reserve for Self-insurance Liabilities | $9,659,374 |
| Distribution Payable to the Cleveland Clinic Foundation | $3,653,000 |
| Third-party Payables | $3,307,920 |
| Deferred Compensation | $2,535,701 |
“The cleveland clinic foundation holds and exercises a management agreement with acmc.”
“The form 990 report is published to the board of directors' website.”
“Each trustee, principal officer, member of a committee with board-delegated powers, and key employee shall annually sign a statement, which affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. If a person covered by the conflict of interest policy believes he or she has a potential conflict of interest, that person is to disclose the conflict to the board. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The disclosing person may make a presentation regarding the proposed transaction/potential conflict of interest at the board or committee meeting, but after such presentation, he or she shall leave the meeting during the discussion of, and the vote on, the proposed transaction or arrangement that results in the conflict of interest. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested trustees whether the transaction or arrangement is in the corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“Salaries are reviewed approximately every two years. Salaries are compared to local, regional, and national market rates and in conjunction with the ceo and cfo to determine compensation. When openings for key positions become available, the hr department examines the market rates to determine a starting salary. Every year the typical salary has a 2% merit rate increase.”
“All requests are sent to the ceo for distribution.”
“The following officers working full-time for acmc are employed by the cleveland clinic and are compensated through employment agreements with the cleveland clinic: michael habowski, president/ceo; don kepner, vp finance/cfo; ken frame, chief nursing officer.”
“Equity income in affliate 71,454. Effect of recognition provision at measurement date of pension obligation 2,646,841.”
“Section 1.263(a)-1(f) de minimis safe harbor election ashtabula county medical center 2420 lake avenue ashtabula, oh 44004 employer identification number: 34-0726081 for the year ending december 31, 2016. Ashtabula county medical center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. In accordance with the income taxes topic of the financial accounting standards board (fasb) accounting standards codification, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is recorded as a liability for unrecognized tax benefits along with any associated interest and penalties that would be payable to the taxing authorities upon examination.”
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 | 14178580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14609973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20604042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23594231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE BEST POSSIBLE MEDICAL CARE THROUGH ALL PHASES OF LIFE TO THOSE SEEKING HELP. |
| IRS990/AllOtherContributionsAmt | 0 | 107469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 587332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2675624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3262956 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON KEPNER VP FINANCECFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4409972262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2420 LAKE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHTABULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12773146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16962440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 285038 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1298505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1583543 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5934056 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2380584 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1826280 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1148095 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 565447 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 931760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5168 STANSBURG ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 24863 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 275 SPRINGSIDE DRIVE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 51 MEADOW LANE SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SOLON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AKRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NORTHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44067 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLEVELAND CLINIC FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANESTHESIA CONSULTANTS EFT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ARAMARK CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MEDIC MANAGEMENT GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AMICON MEDICAL GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIVE AND CLINICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CAFETERIA AND DIETARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICIAN BILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15207469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3653000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1509736 |
| IRS990/CYOtherExpensesAmt | 0 | 61742972 |
| IRS990/CYOtherRevenueAmt | 0 | 495613 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136809625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16421593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72204878 |
| IRS990/CYTotalExpensesAmt | 0 | 137600850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 154022443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 211618 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 169053 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 774863 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3529931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4304794 |
| IRS990/Desc | 0 | ASHTABULA COUNTY MEDICAL CENTER (ACMC) IS A PRIVATE, NOT-FOR-PROFIT, COMMUNITY-ORIENTED MEDICAL CENTER THAT PROVIDES THE BEST POSSIBLE MEDICAL CARE THROUGH ALL PHASES OF LIFE TO THOSE SEEKING HELP. IN 2016 WE MET OUR MISSION OF MEETING OUR COMMUNITY'S HEALTH CARE NEEDS AS EVIDENCED BY APPROXIMATELY 34,498 EMERGENCY DEPARTMENT VISITS, 6,104 INPATIENT DISCHARGES, 1,289 INPATIENT SURGERIES, 6,899 OUTPATIENT SURGERIES, 358 BIRTHS, AND 76,029 RADIOLOGY PROCEDURES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1221 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 115244353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8164 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45358 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29642 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 135038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 164680 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 728795 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3320064 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4048859 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1798354 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8192501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9990855 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.30 |
| 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 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 60.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN STOCKER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY KISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE GIANGOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HABOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEG CARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL DINGLEDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELENA MARQUETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV VERNON PALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARLENE SARTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM TIMONERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON HERGENROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSHUA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDE CAUWENBERGH DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL KEATON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DON KEPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEN FRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALEXANDER TAICH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ASHOK KONDRU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAXMAN R CINGIREDDI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMAR B MUTNAL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUK K CHOI MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 281448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 176469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 1084436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 889121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 744564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 642015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 642246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER/CCF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER/CCF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER/CCF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER/CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER/VICE-CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF NURSING OFFICER |
| 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/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2189 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 83182 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantAmt | 0 | 3653000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3653000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3653000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2008081 |
| IRS990/GrossReceiptsAmt | 0 | 155949531 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 196823 |
| IRS990/GroupExemptionNum | 0 | 6026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 73 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 329853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1502662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1832515 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2529 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11520 |
| IRS990/InterestGrp/TotalAmt | 0 | 14049 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1079385 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1259526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1428743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1428743 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2741373 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2812827 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 42846005 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 55923668 |
| IRS990/IRPDocumentCnt | 0 | 122 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83610008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23103143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24709688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108319696 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2189 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1924899 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE BEST POSSIBLE MEDICAL CARE THROUGH ALL PHASES OF LIFE TO THOSE SEEKING HELP. THE ASHTABULA COUNTY MEDICAL CENTER HEALTH CARE TEAM IS COMMITTED TO PRESERVING THE HUMAN RIGHTS AND DIGNITY OF THOSE WHO RECEIVE OUR CARE AND THOSE WHO PROVIDE IT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 718184 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 346331 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52595724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73353978 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 80993 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 80993 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 196823 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 196823 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1618366 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 300770 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1370177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1670947 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7365782 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7757284 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2718295 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1501843 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6841727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8343570 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL/MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.