Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$67,256,399
Up $5,816,765 (+9.5%) from 2013
Net Assets
Down$28,558,371
Down $4,472,080 (-14%) from 2013
Liabilities
Up$38,698,028
Up $10,288,845 (+36%) from 2013
Revenue
$157,572,735
No earlier filing loaded for comparison.
Expenses
Up$162,431,634
Up $2,343,473 (+1.5%) from 2013
Net Income
-$4,858,899
No earlier filing loaded for comparison.
St. Catherine hospital, inc. Is committed to providing the highest quality care in the most cost-efficient manner, respecting the dignity of the individual, providing for the well-being of the community and serving the needs of all people, including the poor and disadvantaged.
St. Catherine Hospital, Inc. is committed to providing the highest quality care in the most cost-efficient manner, respecting the dignity of the individual.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,439,091 | $27,294,767 | ▲ $855,676 |
| Accounts Receivable | $15,206,408 | $17,136,959 | ▲ $1,930,551 |
| Savings and Temporary Cash Investments | $6,431,741 | $5,993,418 | ▼ $438,323 |
| Inventories for Sale or Use | $4,785,636 | $5,082,392 | ▲ $296,756 |
| Prepaid Expenses and Deferred Charges | $792,850 | $708,903 | ▼ $83,947 |
| Investments in Publicly Traded Securities | $154,274 | $179,355 | ▲ $25,081 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $61,439,634 | $67,256,399 | ▲ $5,816,765 |
| Other Assets Total | $7,629,634 | $10,860,605 | ▲ $3,230,971 |
| Liabilities | |||
| Other Liabilities | $10,619,436 | $25,198,939 | ▲ $14,579,503 |
| Accounts Payable and Accrued Expenses | $17,600,099 | $13,375,058 | ▼ $4,225,041 |
| Deferred Revenue | $189,649 | $124,031 | ▼ $65,618 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $28,409,184 | $38,698,028 | ▲ $10,288,844 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,754,828 | $28,180,967 | ▼ $4,573,861 |
| Temporarily Rstr Net Assets | $275,623 | $377,404 | ▲ $101,781 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $33,030,451 | $28,558,371 | ▼ $4,472,080 |
| Total Liabilities and Net Assets / Fund Balance | $61,439,634 | $67,256,399 | ▲ $5,816,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,054,728 | $27,437,393 | $39,492,121 |
| Buildings | $13,007,328 | $17,768,827 | $30,776,155 |
| Other Land Buildings | $1,906,031 | $736,391 | $2,642,422 |
| Leasehold Improvements | $321,364 | $126,480 | $447,844 |
| Land | $5,316 | - | $5,316 |
| Other Assets Org | $6,024 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joann Birdzell | Administrator | FT | $402,467 | $151,532 | $553,999 |
| Daniel Saah Md | Physician | FT | $453,216 | $36,152 | $489,368 |
| Asim Mohiuddin Do | Physician | FT | $431,157 | $35,640 | $466,797 |
| Subhash Joshi Md | Physician | FT | $346,518 | $32,710 | $379,228 |
| Mohamed Turkmani Md | Physician | FT | $314,677 | $42,554 | $357,231 |
| Paula Swenson | VP & CNO | FT | $180,230 | $95,429 | $275,659 |
| Paul Hertz Md | Physician | FT | $245,000 | $11,205 | $256,205 |
| Henry Hadidian Md | Secretary | - | $75,550 | - | $75,550 |
| Wassim Shwaiki Md | Director Start 7-1-2013 | - | $70,280 | - | $70,280 |
| Edward Williams Phd | Director | - | - | $32,153 | $32,153 |
| Joseph Semancik Monsignor | Director | - | - | $24,300 | $24,300 |
| Joseph Costanza | President | - | - | $22,500 | $22,500 |
| Peggy Gerard Rn Dnsc | Vice President | - | $5,400 | - | $5,400 |
| Name | Title |
|---|---|
| George Ryan | Director |
| Jaime Ruiz-montero Md | Director |
| John Artis | Director |
| Judith Gresko | Director |
| Lorenzo Arredondo | Director |
| Maria Luz Corona Magistrate | Director |
| R Louie Gonzalez | Director |
| Thomas P Keilman | Director |
| Marisela Varela Md | Director Start 7-1-2013 |
| Rita Jacque Gillis | Director Start 7-1-2013 |
| Sr Carole Langhauser Phjc | Director Start 7-1-2013 |
| Mary Ann Shacklett | Sr VP & System CFO |
| John Caban | Treasurer |
| Craig Bolda | VP & COO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehab Care Group INC | Rehab Care Services | - | $2,678,578 |
| Gariup Construction Company | Construction | - | $2,153,108 |
| Cooperative Managed Care Services | Claims Processing | - | $1,379,360 |
| Securitas Security Services USA | Security | - | $1,221,024 |
| Walsh Construction Company Ii LLC | Construction | - | $571,668 |
| Line Item | Amount |
|---|---|
| Other Expenses | $98,229,773 |
| Salaries, Compensation, and Employee Benefits | $64,178,339 |
| Grants and Similar Amounts Paid | $23,522 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,242,436 | $4,169,799 | - | $50,412,235 |
| Fees for Services Other | $11,729,175 | $2,032,457 | - | $13,761,632 |
| All Other Expenses | $8,076,226 | $3,409,103 | - | $11,485,329 |
| Other Employee Benefits | $6,215,365 | $600,251 | - | $6,815,616 |
| Other Expenses | $5,638,411 | $1,739,106 | - | $5,638,411 |
| Depreciation Depletion | $4,629,228 | $501,952 | - | $5,131,180 |
| Payroll Taxes | $3,175,612 | $344,335 | - | $3,519,947 |
| Pension Plan Contributions | $2,196,471 | $238,166 | - | $2,434,637 |
| Office Expenses | $1,229,533 | $499,921 | - | $1,729,454 |
| Occupancy | $1,692,295 | $32,633 | - | $1,724,928 |
| Insurance | $1,062,385 | $115,195 | - | $1,177,580 |
| Current Officers, Directors, Trustees, and Key Employees | - | $995,904 | - | $995,904 |
| Advertising | $423,044 | $22,267 | - | $445,311 |
| Fees for Services Legal | - | $258,441 | - | $258,441 |
| Travel | $85,082 | $8,330 | - | $93,412 |
| Conferences and Meetings | $40,063 | $6,909 | - | $46,972 |
| Fees for Services Accounting | - | $25,714 | - | $25,714 |
| Grants to Domestic Orgs | $23,522 | - | - | $23,522 |
| Information Technology | $18,533 | $1,124 | - | $19,657 |
| Interest | - | $173 | - | $173 |
| Total Functional Expenses | $147,429,854 | $15,001,780 | $0 | $162,431,634 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 36-2609644 | - | 501(c)3 | Sponsorship | $10,000 |
| 35-1772197 | - | Government | Sponsorhsip | $5,120 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $22,983,595 |
| Lt Legal Claims Liability | $917,179 |
| Asset Retirement Obligation | $594,163 |
| Rac Liability | $393,720 |
| Miscellaneous Liabilities | $195,793 |
| 3rd Party Settlements | $72,248 |
| Construction Retainage | $30,000 |
| Capital Leases - Current | $12,241 |
“COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. (CFNI) IS THE SOLE MEMBER OR STOCKHOLDER. PART VI, Line 7a - WHO HAS THE POWER TO ELECT MEMBERS OF GOVERNING BODY Community Foundation of Northwest Indiana, Inc. (CFNI) is the parent company of St. Catherine Hospital Inc. and has control to elect members of the governing body.”
“Community Foundation of Northwest Indiana, Inc. (CFNI) is the parent of St. Catherine Hospital, Inc. and has the rights to approve decisions made by St. Catherine Hospital, Inc.”
“The 990 is submitted to the senior vp and cfo for review. Once this review is complete the returns are then presented to senior leadership for review. The 990 is also reviewed by an independent public accounting firm before it is posted to a secure website to allow the board of directors to review prior to filing.”
“As part of the organization's annual monitoring and enforcement procedures relating to its conflict of interest policy, all conflict of interest questionnaires are reviewed and those officers, directors, or key employees who do not return or fully complete the questionnaire are contacted to reconcile the omission.”
“The cfni board has adopted executive and board of directors compensation philosophy and reasonableness standards. This is to ascertain that these standards are adhered to. Their process for collecting and assembling market data is consistent with the rebuttable presumption checklist and guidelines along with fair market value used by the irs in conducting executive compensation reviews as well as contemporary compensation practices. All market data is assembled from reputable commercially available surveys.”
“St. Catherine hospital, inc. Does not make its governing documents or conflict of interest policy available to the public. In accordance with bond covenants, st. Catherine hospital, inc. Through community foundation of northwest indiana, inc. Makes its financial statements and disclosures available to the public through the emma database.”
“Amount transferred from cfni (parent) $1,143,360 amount transferred to ccn ($756,541) total $386,819”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17600099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13375058 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15206408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17136959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | St. Catherine Hospital, Inc. is committed to providing the highest quality care in the most cost-efficient manner, respecting the dignity of the individual. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22267 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 423044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 445311 |
| IRS990/AllOtherContributionsAmt | 0 | 228094 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3409103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8076226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11485329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ANN SHACKLETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2199348250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10010 DONALD S POWERS DR 201 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MUNSTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46321 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 995904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 995904 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6909 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40063 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46972 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2678578 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2153108 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1379360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1221024 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 571668 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 502096 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 3965 HARRISON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 9045 RIVER ROAD SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 100 WEST 78TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 929 WEST ADAMS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | GARY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | MERRILLVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 46408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 46240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 46410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 60607 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | REHAB CARE GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | GARIUP CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | COOPERATIVE MANAGED CARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | SECURITAS SECURITY SERVICES USA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | WALSH CONSTRUCTION COMPANY II LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHAB CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLAIMS PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23522 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132860 |
| IRS990/CYOtherExpensesAmt | 0 | 98229773 |
| IRS990/CYOtherRevenueAmt | 0 | 6424437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150689886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4858899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64178339 |
| IRS990/CYTotalExpensesAmt | 0 | 162431634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 157572735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 189649 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 124031 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 501952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4629228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5131180 |
| IRS990/Desc | 0 | NURSING - ST. CATHERINE HOSPITAL STAFFS 189 BEDS. Nursing staff work to ensure the delivery of optimal patient care and excellent patient care services in population and acuity specific areas ranging from ICU, IMCU, telemetry, medical, surgical, pediatrics, labor and delivery to behavioral health. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1362 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 55340469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25714 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 258441 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 258441 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2032457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11729175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13761632 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 47.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 22983 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 53553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 59490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 61301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 33830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 34830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 40232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8935 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORENZO ARREDONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ARTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA LUZ CORONA MAGISTRATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITA JACQUE GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | R LOUIE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH GRESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS P KEILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SR CAROLE LANGHAUSER PHJC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH SEMANCIK MONSIGNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAIME RUIZ-MONTERO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WASSIM SHWAIKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARISELA VARELA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD WILLIAMS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH COSTANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PEGGY GERARD RN DNSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HENRY HADIDIAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN CABAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOANN BIRDZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY ANN SHACKLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAULA SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CRAIG BOLDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANIEL SAAH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ASIM MOHIUDDIN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUBHASH JOSHI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MOHAMED TURKMANI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PAUL HERTZ 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 | 70280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 75550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 500446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 257796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 455538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 431967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 350082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 316999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 247270 |
| 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 | 24300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 392763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 32153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 22500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 679421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 253907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR START 7-1-2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR START 7-1-2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR START 7-1-2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR START 7-1-2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR VP & SYSTEM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP & CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14340 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 97458 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23522 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23522 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14340 |
| IRS990/GrossReceiptsAmt | 0 | 158041129 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1121608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 65 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18533 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19657 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 115195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1062385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1177580 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/InterestGrp/TotalAmt | 0 | 173 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4785636 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5082392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 154274 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 179355 |
| IRS990/IRPDocumentCnt | 0 | 172 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46069091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26439091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27294767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73363858 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 468394 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.