Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-4428205
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$65,323,439
Up $1,596,274 (+2.5%) from 2012
Net Assets
Up$32,801,521
Up $2,830,564 (+9.4%) from 2012
Liabilities
Down$32,521,918
Down $1,234,290 (-3.7%) from 2012
Revenue
$48,561,554
No earlier filing loaded for comparison.
Expenses
Up$46,135,583
Up $4,167,259 (+9.9%) from 2012
Net Income
$2,425,971
No earlier filing loaded for comparison.
We care for patients as members of our family. We work to heal the sick, treat the injured, and prevent illness. We protect the trust of our community and employees, to be a progressive, quality health care organization. Our primary goal is and always will be to care.
The bellevue hospital is a community based general acute care hospital that provides care to the bellevue and surrounding area without regard to ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,761,318 | $40,863,623 | ▼ $897,695 |
| Investments in Publicly Traded Securities | $7,413,100 | $8,834,684 | ▲ $1,421,584 |
| Cash and Non-Interest-Bearing Accounts | $7,469,339 | $7,375,684 | ▼ $93,655 |
| Accounts Receivable | $4,017,980 | $4,750,375 | ▲ $732,395 |
| Investments Program Related | $647,012 | $782,924 | ▲ $135,912 |
| Prepaid Expenses and Deferred Charges | $854,792 | $730,171 | ▼ $124,621 |
| Inventories for Sale or Use | $335,390 | $354,787 | ▲ $19,397 |
| Total Assets | $63,727,165 | $65,323,439 | ▲ $1,596,274 |
| Other Assets Total | $1,228,234 | $1,631,191 | ▲ $402,957 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $21,069,154 | $20,303,979 | ▼ $765,175 |
| Accounts Payable and Accrued Expenses | $5,434,381 | $6,666,220 | ▲ $1,231,839 |
| Mortgage Notes Payable Secured by Investment Property | $3,702,985 | $3,164,173 | ▼ $538,812 |
| Other Liabilities | $3,549,688 | $2,387,546 | ▼ $1,162,142 |
| Total Liabilities | $33,756,208 | $32,521,918 | ▼ $1,234,290 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,970,957 | $32,801,521 | ▲ $2,830,564 |
| Total Net Assets Fund Balance | $29,970,957 | $32,801,521 | ▲ $2,830,564 |
| Total Liabilities and Net Assets / Fund Balance | $63,727,165 | $65,323,439 | ▲ $1,596,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,404,328 | $9,785,483 | $38,189,811 |
| Equipment | $9,451,934 | $14,721,754 | $24,173,688 |
| Other Land Buildings | $846,044 | $5,446,064 | $6,292,108 |
| Land | $2,161,317 | - | $2,161,317 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael K Winthrop | President | FT | $401,789 | $108,076 | $509,865 |
| Timothy Buit | Executive VP, CFO | FT | $251,870 | $89,405 | $341,275 |
| Janet Runner | VP Patient Care Services | FT | $125,530 | $50,302 | $175,832 |
| Patricia Semer | VP Administration | FT | $130,040 | $39,878 | $169,918 |
| Lisa Sartain | VP Human Resourses | FT | $133,567 | $7,077 | $140,644 |
| Christopher Hirt | Director Clinical Services | FT | $126,214 | $13,243 | $139,457 |
| DEBORAH O'TOOLE | Pharmacist | FT | $109,682 | $12,337 | $122,019 |
| Name | Title |
|---|---|
| Dean Miller | Chairperson |
| Benjamin Ball Do | 1st Vice Chair |
| Tom Barth | 2nd Vice Chair |
| Doug Hoy Md | Trustee |
| Gordon Gibbs | Trustee |
| James E Gerken | Trustee |
| James Hart | Trustee |
| Jimmie Fitzgerald | Trustee |
| Joe Wilson | Trustee |
| Mark Pifer Od | Trustee |
| Nicholas Liben Do | Trustee |
| Paul Howard | Trustee |
| Thomas C Forster | Trustee |
| James Shelley | Secretary |
| Nancy Beier | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| South Shore Radiology | Radiology Services | - | $523,929 |
| Bellevue Anesthesia Associates LLC | Anesthesia Services | - | $490,221 |
| North Central Emergency Associates | Emergency Services | - | $350,502 |
| Emergency Professional Services INC | Emergency Services | - | $300,000 |
| Zirrm Pathology INC | Pathology Services | - | $152,268 |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,067,531 |
| Salaries, Compensation, and Employee Benefits | $22,018,052 |
| Grants and Similar Amounts Paid | $50,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,824,209 | $1,943,849 | - | $15,768,058 |
| Fees for Services Other | $4,377,444 | $615,521 | - | $4,992,965 |
| Other Employee Benefits | $3,282,049 | $461,495 | - | $3,743,544 |
| Office Expenses | $2,984,903 | $331,656 | - | $3,316,559 |
| Occupancy | $2,824,023 | $490,237 | - | $3,314,260 |
| Depreciation Depletion | $2,629,672 | $369,763 | - | $2,999,435 |
| Payroll Taxes | $1,075,037 | $138,814 | - | $1,213,851 |
| Current Officers, Directors, Trustees, and Key Employees | - | $851,149 | - | $851,149 |
| Information Technology | $616,202 | $84,027 | - | $700,229 |
| Other Expenses | $672,015 | $209 | - | $672,015 |
| All Other Expenses | $216,341 | $259,030 | - | $475,371 |
| Insurance | $441,668 | $3,774 | - | $445,442 |
| Pension Plan Contributions | $383,214 | $58,236 | - | $441,450 |
| Advertising | $238,219 | $32,486 | - | $270,705 |
| Interest | $162,965 | $22,915 | - | $185,880 |
| Fees for Services Accounting | - | $95,874 | - | $95,874 |
| Fees for Services Legal | - | $75,901 | - | $75,901 |
| Grants to Domestic Orgs | $35,000 | - | - | $35,000 |
| Travel | $18,035 | $2,459 | - | $20,494 |
| Grants to Domestic Individuals | $15,000 | - | - | $15,000 |
| Total Functional Expenses | $40,298,188 | $5,837,395 | $0 | $46,135,583 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 34-6555110 | - | 501(c)(3) | University of Toledo College of Medicine Scholarship Fund | $25,000 |
| 34-1469153 | - | 501(c)(3) | Turf Project | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Hasselbach Paul Agency Inc | Tom Barth Is Owner of Hasselbach & Paul Agency, Inc | The Bellevue Hospital Has Professional Liability Insurance Policies With Hasselbach & Paul Agency, Inc. | No | $7,000,000 |
| - | - | - | No | $117,948 |
| Liability | Amount |
|---|---|
| Third Party Settlement | $1,651,406 |
| Derivative Liability | $552,925 |
| Due to Medical Staff and Auxiliary | $183,215 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 34-1175548 | 2012-08-28 | $9,992,500 | SEE PART VI |
| B | 34-6400096 | 2012-09-12 | $8,500,000 | SEE PART VI |
| C | 34-6401312 | 2012-10-03 | $2,569,153 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,992,500 | $9,920,500 | $363,172 | $60,000 |
| B | $8,500,000 | $8,456,602 | $308,697 | $43,398 |
| C | $2,569,153 | $2,538,580 | $93,305 | $30,573 |
“President michael winthrop and trustee dean miller have a business relationship.”
“The bellevue hospital entered into an agreement with norwalk area health systems and firelands regional health system. Nahs and firelands each have twenty percent membership interest in the hospital and representation on the board of trustees.”
“Norwalk area health systems and firelands regional health system can each appoint 2 members to the board of directors. The bellevue hospital association appoints the remaining members (up to 15) to the board of directors.”
“A copy of form 990 is made available by the president & vp finance at the finance meeting for review as well as presentation to the board of directors. In addition, each board member receives a copy of the form 990 prior to filing.”
“On an annual basis, the president shall send to all executive staff and selected employees, a copy of the board of trustees conflict of interest policy to be completed and returned. In addition, new board members that join during the year fill out and complete the conflict of interest policy when they first join. An appropriate report shall be submitted to the board of trustees concerning any interests to be disclosed. If any conflicts do arise, that trustee will abstain from voting on the issue. Periodic reviews are also conducted to ensure that the corporation operates in a manner consistent with its charitable purposes, and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax. The board of directors review the completed conflict of interest policies including the president's. The board of directors review the president's completed conflict of interest policy once the president leaves the room.”
“In determining executive staff compensation for the ceo and vice presidents, the board has a compensation committee comprised of independent directors. The committee utilizes an outside healthcare compensation consulting company comparing comparable sized organizations consistent with the board of trustee compensation philosophy statement. Recommendations are made from the compensation committee to the board of trustees. Any compensation decisions that are made are documented in the minutes of the executive compensation committee and executive session minutes. This process was last undertaken in december 2013.”
“Governing documents, conflict of interest policy, and the financial statements are not currently available to the public.”
“Contracted services: program service expenses 4,377,444. Management and general expenses 615,521. Fundraising expenses 0. Total expenses 4,992,965.”
“Change in fmv of interest rate swap agreements 783,391. Contribution of capital to bellevue professional services, inc. -903,761.”
“The process for oversight of the audit as well as selection of the independent accountant has not changed from the prior year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the hospital and recognize a tax liability if the hospital has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the hospital and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The hospital is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the hospital is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2010.”
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 | 5434381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6666220 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4017980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4750375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BELLEVUE HOSPITAL IS A COMMUNITY BASED GENERAL ACUTE CARE HOSPITAL THAT PROVIDES CARE TO THE BELLEVUE AND SURROUNDING AREA WITHOUT REGARD TO ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32486 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 238219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 270705 |
| IRS990/AllOtherContributionsAmt | 0 | 25512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 259030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 216341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 475371 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RACHEL HERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194834040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1400 W MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44811 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7469339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7375684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 851149 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 851149 |
| 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 | 523929 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 490221 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 350502 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 300000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 152268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 1800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1355 W MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 3730 TABS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 634850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 715 TAFT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SANDUSKY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | UNIONTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | FREMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 44870 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 44811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 44685 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 43420 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SOUTH SHORE RADIOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | BELLEVUE ANESTHESIA ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | NORTH CENTRAL EMERGENCY ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | EMERGENCY PROFESSIONAL SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | ZIRRM PATHOLOGY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RADIOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ANESTHESIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EMERGENCY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EMERGENCY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PATHOLOGY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177045 |
| IRS990/CYOtherExpensesAmt | 0 | 24067531 |
| IRS990/CYOtherRevenueAmt | 0 | 1725617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46377948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2425971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22018052 |
| IRS990/CYTotalExpensesAmt | 0 | 46135583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48561554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 369763 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2629672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2999435 |
| IRS990/Desc | 0 | OUR IMPACT ON THE BELLEVUE COMMUNITY: FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2013, THE BELLEVUE HOSPITAL EMPLOYED A TOTAL OF 454 INDIVIDUALS AND MAINTAINED A MEDICAL STAFF MEMBERSHIP OF OVER 150 PHYSICIANS. THE HOSPITAL PAID A TOTAL OF OVER $16 MILLION IN WAGES AND SALARIES. OUR EMPLOYEES PAID A TOTAL OF $238,293 IN INCOME TAXES TO THE CITY OF BELLEVUE AND AN ADDITIONAL $33,114 IN BELLEVUE LOCAL SCHOOL DISTRICT TAXES TO SUPPORT THE BELLEVUE COMMUNITY INFRASTRUCTURE AND EDUCATIONAL NEEDS. OUR EMPLOYEES LIVING IN OTHER LOCAL SCHOOL DISTRICTS PAID $17,412 IN CLYDE LOCAL SCHOOL DISTRICT TAXES, $8,794 IN FREMONT LOCAL SCHOOL DISTRICT TAXES, AND $5,978 IN SENECA EAST SCHOOL DISTRICT TAXES. IN ADDITION, A TOTAL OF $3,179,425 OF THE HOSPITAL'S TOTAL GOODS AND SERVICES EXPENSED DURING 2013 WERE PURCHASED LOCALLY FROM AREA BUSINESSES.SERVING THE BELLEVUE COMMUNITY: A TOTAL OF 1,325 COMMUNITY MEMBERS WERE ADMITTED TO OUR FACILITY DURING 2013. IN ADDITION, A TOTAL OF 59,181 VISITS WERE MADE FOR OUTPATIENT CARE. OUR EMERGENCY ROOM TREATED AN ADDITIONAL 15,289 PATIENTS DURING 2013 AND WE ASSISTED IN THE DELIVERY OF 379 BABIES. WE PROVIDED A TOTAL OF $2.5 MILLION IN FREE CARE TO OVER 2,000 UNINSURED OR UNDERINSURED PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 454 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40298188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 95874 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95874 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75901 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75901 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 615521 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4377444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4992965 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27215 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12337 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL K WINTHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENJAMIN BALL DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY BEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIMMIE FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GORDON GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG HOY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK PIFER OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICHOLAS LIBEN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES E GERKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS C FORSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIMOTHY BUIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANET RUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIA SEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA SARTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTOPHER HIRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEBORAH O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 482650 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 311036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 159564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 151434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 133567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 126214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109682 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VP, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP PATIENT CARE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP HUMAN RESOURSES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3038 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 50000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 64000 |
| IRS990/GrossReceiptsAmt | 0 | 48934649 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 275313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84027 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 616202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 700229 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3774 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 441668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 445442 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22915 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 162965 |
| IRS990/InterestGrp/TotalAmt | 0 | 185880 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 335390 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 354787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 180083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180083 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 647012 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 782924 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7413100 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8834684 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29953301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41761318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40863623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70816924 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 67038 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 306057 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 80423 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81137 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 163331 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1771 |
| IRS990/MissionDesc | 0 | WE CARE FOR PATIENTS AS MEMBERS OF OUR FAMILY. WE WORK TO HEAL THE SICK, TREAT THE INJURED, AND PREVENT ILLNESS. WE PROTECT THE TRUST OF OUR COMMUNITY AND EMPLOYEES, TO BE A PROGRESSIVE, QUALITY HEALTH CARE ORGANIZATION. OUR PRIMARY GOAL IS AND ALWAYS WILL BE TO CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3702985 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3164173 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29970957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32801521 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3038 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3038 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -30744 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -30744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 771 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 524963 |
| IRS990/NoncashContributionsAmt | 0 | 16945 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 490237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2824023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3314260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 331656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2984903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3316559 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.