Civic Intelligence

St. Catherine Hospital Inc.

990 • Fiscal year 2017 • EIN 35-1738708

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.comhs.org
4321 Fir StreetEast Chicago, IN 46312

(219) 392-1700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.42x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.14x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

20th percentile

-3.5%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$794,760

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

10th percentile

-4.4%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$72,077,674

Down $3,314,136 (-4.4%) from 2016

Net Assets

Down

$41,949,123

Down $7,442,958 (-15%) from 2016

Liabilities

Up

$30,128,551

Up $4,128,822 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin20th percentile

Revenue

Up

$212,830,569

Up $10,961,471 (+5.4%) from 2016

Expenses

Up

$220,211,123

Up $20,063,681 (+10%) from 2016

Net Income

Down

-$7,380,554

Down $9,102,210 (-529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100M$50M$0-$50MAssets 2010: $62,838,910Liabilities 2010: $26,664,546Net Assets 2010: $36,174,3642010Assets 2011: $54,867,614Liabilities 2011: $22,333,865Net Assets 2011: $32,533,7492011Assets 2012: $66,165,015Liabilities 2012: $32,133,975Net Assets 2012: $34,031,0392012Assets 2013: $61,439,634Liabilities 2013: $28,409,183Net Assets 2013: $33,030,4512013Assets 2014: $67,256,399Liabilities 2014: $38,698,028Net Assets 2014: $28,558,3712014Assets 2015: $75,121,145Liabilities 2015: $19,782,248Net Assets 2015: $55,338,8972015Assets 2016: $75,391,810Liabilities 2016: $25,999,729Net Assets 2016: $49,392,0812016Assets 2017: $72,077,674Liabilities 2017: $30,128,551Net Assets 2017: $41,949,1232017Assets 2018: $74,288,006Liabilities 2018: $28,473,450Net Assets 2018: $45,814,5562018Assets 2019: $67,443,799Liabilities 2019: $27,210,083Net Assets 2019: $40,233,7162019Assets 2020: $62,069,731Liabilities 2020: $68,110,976Net Assets 2020: -$6,041,2452020Assets 2021: $61,014,657Liabilities 2021: $70,179,393Net Assets 2021: -$9,164,7362021Assets 2022: $63,864,650Liabilities 2022: $33,645,765Net Assets 2022: $30,218,8852022Assets 2023: $68,751,596Liabilities 2023: $17,345,512Net Assets 2023: $51,406,0842023Assets 2024: $74,873,157Liabilities 2024: $14,972,956Net Assets 2024: $59,900,2012024

Highlighted filing

2017

Assets$72,077,674
Liabilities$30,128,551
Net Assets$41,949,123
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $166,378,7502010Expenses 2011: $167,253,7192011Expenses 2012: $168,172,3642012Expenses 2013: $160,088,1612013Revenue 2014: $157,572,735Expenses 2014: $162,431,634Net Income 2014: -$4,858,8992014Revenue 2015: $165,581,414Expenses 2015: $167,677,402Net Income 2015: -$2,095,9882015Revenue 2016: $201,869,098Expenses 2016: $200,147,442Net Income 2016: $1,721,6562016Revenue 2017: $212,830,569Expenses 2017: $220,211,123Net Income 2017: -$7,380,5542017Revenue 2018: $233,025,848Expenses 2018: $226,002,341Net Income 2018: $7,023,5072018Revenue 2019: $193,028,141Expenses 2019: $189,902,621Net Income 2019: $3,125,5202019Revenue 2020: $170,495,876Expenses 2020: $159,740,183Net Income 2020: $10,755,6932020Revenue 2021: $158,623,858Expenses 2021: $157,715,530Net Income 2021: $908,3282021Revenue 2022: $171,543,043Expenses 2022: $162,516,690Net Income 2022: $9,026,3532022Revenue 2023: $169,445,138Expenses 2023: $168,725,272Net Income 2023: $719,8662023Revenue 2024: $195,898,361Expenses 2024: $188,086,342Net Income 2024: $7,812,0192024

Highlighted filing

2017

Revenue$212,830,569
Expenses$220,211,123
Net Income-$7,380,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$213,320,934
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,569,313$31,685,178▲ $1,115,865
Accounts Receivable$15,805,589$17,387,233▲ $1,581,644
Inventories for Sale or Use$6,048,920$6,415,200▲ $366,280
Prepaid Expenses and Deferred Charges$794,409$827,053▲ $32,644
Investments in Publicly Traded Securities$180,217$206,926▲ $26,709
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
Savings and Temporary Cash Investments$927,708$-127,550▼ $1,055,258
Total Assets$75,391,810$72,077,674▼ $3,314,136
Other Assets Total$21,065,654$15,683,634▼ $5,382,020
Liabilities
Accounts Payable and Accrued Expenses$22,477,043$25,638,254▲ $3,161,211
Other Liabilities$3,398,931$4,354,134▲ $955,203
Deferred Revenue$123,755$136,163▲ $12,408
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$25,999,729$30,128,551▲ $4,128,822
Net Assets / Fund Balance
Unrestricted Net Assets$49,028,305$41,675,753▼ $7,352,552
Temporarily Rstr Net Assets$363,776$273,370▼ $90,406
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$49,392,081$41,949,123▼ $7,442,958
Total Liabilities and Net Assets / Fund Balance$75,391,810$72,077,674▼ $3,314,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,516,587$23,707,865$44,224,452
Equipment$9,779,093$34,151,025$43,930,118
Other Land Buildings$1,345,049$753,153$2,098,202
Leasehold Improvements$39,133$414,340$453,473
Land$5,316-$5,316
Other Assets Org$364,852--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann BirdzellAdministrator Term 3-1-2017FT$405,970$169,074$575,044
Daniel Saah MdPhysicianFT$425,262$84,010$509,272
Asim Mohiuddin DoPhysicianFT$425,677$59,752$485,429
Paul Hertz MdPhysicianFT$385,000$42,883$427,883
Subhash Joshi MdPhysicianFT$332,701$60,386$393,087
Mohamed Turkmani MdPhysicianFT$289,754$56,886$346,640
Paula SwensonVP & CNOFT$193,736$95,512$289,248
Wassim Shwaiki MdDirectorPT-$92,812$92,812
Edward Williams PhdDirector--$40,289$40,289
Joseph Semancik MonsignorDirector--$30,650$30,650
Joseph CostanzaPresident--$27,050$27,050
Y'VES BRIGNOL MDDirector Start 7-1-2016--$2,600$2,600
Henry Hadidian MdSecretary--$600$600

Board Members and Trustees

NameTitle
Peggy Gerard Rn DnscVice President
George David RyanDirector
John ArtisDirector
Judith GreskoDirector
Lorenzo ArredondoDirector
Maria Luz Corona MagistrateDirector
Marisela Varela MdDirector
R Louie GonzalezDirector
Rita Jacque GillisDirector
Sr Carole Langhauser PhjcDirector
Thomas P KeilmanDirector
Leo CorreaAdministrator Start 2-13-2017
Mary Ann ShacklettSr VP Finance & System CFO
John CabanTreasurer
Craig BoldaVP & COO
Revenue and Support

Revenue Composition

Contributions and Grants
$182,951
Program Service Revenue
$205,665,310
Investment Income
$157,661
Other Revenue
$6,824,647
All Other Contributions
$182,951
Change in Net Assets
$-7,380,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,296,195
Salaries, Compensation, and Employee Benefits$72,864,626
Grants and Similar Amounts Paid$50,302
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,633,203$6,288,565-$56,921,768
Fees for Services Other$13,257,465$1,129,394-$14,386,859
All Other Expenses$8,271,599$2,594,154-$10,865,753
Other Employee Benefits$7,011,580$984,840-$7,996,420
Other Expenses$6,118,437$859,390-$6,977,827
Depreciation Depletion$4,667,894$655,648-$5,323,542
Payroll Taxes$3,590,777$504,357-$4,095,134
Office Expenses$769,375$2,635,814-$3,405,189
Pension Plan Contributions$2,440,317$342,765-$2,783,082
Occupancy$1,289$1,881,144-$1,882,433
Current Officers, Directors, Trustees, and Key Employees$0$930,723-$930,723
Insurance$805,888$113,194-$919,082
Advertising$142,000$363,565-$505,565
Fees for Services Legal-$287,475-$287,475
Comp Disqual Persons$137,499--$137,499
Travel$87,466$15,233-$102,699
Conferences and Meetings$58,140$22,051-$80,191
Grants to Domestic Orgs$50,302--$50,302
Fees for Services Accounting-$18,513-$18,513
Information Technology$7,435--$7,435
Total Functional Expenses$198,112,885$22,098,238$0$220,211,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of WhitingWhiting, INMunicipalSponsorship$5,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sara HomsiFam Mem of W. Shwaiki, MdEmploymentNo$137,499

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Legal Claims Liability$1,711,878
Miscellaneous Liabilities$1,265,421
3rd Party Settlements$766,121
Asset Retirement Obligation$610,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6 - Members or Stockholders

“Community foundation of northwest indiana, inc. Is the sole member / shareholder.”

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.”

Part VI Line 7B - Governance Decisions Reserved Other Than Governing Body

“Community foundation of northwest indiana, inc. Is the parent company of st. Catherine hospital, inc. And has rights to approve decisions made by st. Catherine hospital, inc.”

Part VI Line 11B - Governing Body 990 Review Process

“The 990 is submitted to the sr vp and system 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 accounting firm before it is posted to a secure website to allow the board of directors to review prior to filing.”

Part VI Line 12C - Process to Monitor Conflict of Interest

“As part of the organization's annual monitoring & enforcement procedure relating to its conflict of interest policy, all conflict of interest questionnaires are reviewed by the vp of corporate compliance and those officers, directors, or key employees who do not return or fully complete the questionnaire are contacted to reconcile the omission. Restrictions on members with a conflict - members with a conflict are required to recuse themselves from any deliberation and must abstain from the vote.”

Part VI Line 15 - Process to Determine Officer & Key Person Compensation

“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 sources and updated annually. The most recent update occurred in march 2016.”

Part VI Line 19 - Public Availability of Fs, Coi Policy, & Governing Docs

“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.”

Part VII, Section A - Officers, Directors, Key Employees and Highest Comp

“Certain salaries and medical directorships are paid by a related organization, usually the parent (cfni), while the hours are applicable to the reporting organization.”

Filing and Contact Details

Filer

Filer Name
St Catherine Hospital Inc
EIN
35-1738708
In Care Of
% MARY ANN SHACKLETT
Phone
2193921700
Address
4321 FIR STREET, EAST CHICAGO, IN 46312

Signing Officer

Name
Mary Ann Shacklett
Title
Sr VP Finance & CFO
Phone
2199348250
Signed
2018-05-10

Organization Details

Principal Officer
Mary Ann Shacklett
Formed
1928
Legal Domicile
In
Voting Board Members
19
Independent Board Members
16
Employees
1,559
Volunteers
34

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE SUITE 4000, INDIANAPOLIS, IN 46204
Preparer
Ben Pitchkites
Phone
3176817000
Supplemental Narrative

Additional Explanations

Part XI Line 9 - Other Changes in Net Assets

“Temp restricted fund transfer (1,355) equity transfers (to) / from related organizations (8,734) prior period adjustment - grant revenue (52,315) total change in net assets (62,404)”

Raw XML AppendixShowing 400 of 1,331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022477043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025638254
IRS990/AccountsReceivableGrp/BOYAmt015805589
IRS990/AccountsReceivableGrp/EOYAmt017387233
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0St. 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/ManagementAndGeneralAmt0363565
IRS990/AdvertisingGrp/ProgramServicesAmt0142000
IRS990/AdvertisingGrp/TotalAmt0505565
IRS990/AllOtherContributionsAmt0182951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02594154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08271599
IRS990/AllOtherExpensesGrp/TotalAmt010865753
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY ANN SHACKLETT
IRS990/BooksInCareOfDetail/PhoneNum02199348250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010010 DONALD S POWERS DR 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUNSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046321
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0930723
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0930723
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0137499
IRS990/CompDisqualPersonsGrp/TotalAmt0137499
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022051
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058140
IRS990/ConferencesMeetingsGrp/TotalAmt080191
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182951
IRS990/CYGrantsAndSimilarPaidAmt050302
IRS990/CYInvestmentIncomeAmt0157661
IRS990/CYOtherExpensesAmt0147296195
IRS990/CYOtherRevenueAmt06824647
IRS990/CYProgramServiceRevenueAmt0205665310
IRS990/CYRevenuesLessExpensesAmt0-7380554
IRS990/CYSalariesCompEmpBnftPaidAmt072864626
IRS990/CYTotalExpensesAmt0220211123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212830569
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0123755
IRS990/DeferredRevenueGrp/EOYAmt0136163
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0655648
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04667894
IRS990/DepreciationDepletionGrp/TotalAmt05323542
IRS990/Desc0St. Catherine Hospital, Inc. is a 205 bed acute care hospital that offers a broad range of services to care for its patients without regard to their ability to pay. St. Catherine Hospital, Inc. provides leading-edge care to patients in northwest Indiana. Through its dedication to quality and innovation, St. Catherine Hospital, Inc. has earned a multitude of accreditations, awards, and certifications in its pursuit of improving the health of its patients and community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01559
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0198112885
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018513
IRS990/FeesForServicesAccountingGrp/TotalAmt018513
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0287475
IRS990/FeesForServicesLegalGrp/TotalAmt0287475
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01129394
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013257465
IRS990/FeesForServicesOtherGrp/TotalAmt014386859
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2049.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1866199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2082178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2185645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2339010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2440510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2539319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2635528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2754646
IRS990/Form990PartVIISectionAGrp/PersonNm0LORENZO ARREDONDO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ARTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2Y'VES BRIGNOL MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA LUZ CORONA MAGISTRATE
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA JACQUE GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5R LOUIE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH GRESKO
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS P KEILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SR CAROLE LANGHAUSER PHJC
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE DAVID RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH SEMANCIK MONSIGNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11WASSIM SHWAIKI MD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARISELA VARELA MD
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD WILLIAMS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH COSTANZA
IRS990/Form990PartVIISectionAGrp/PersonNm15PEGGY GERARD RN DNSC
IRS990/Form990PartVIISectionAGrp/PersonNm16HENRY HADIDIAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN CABAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOANN BIRDZELL
IRS990/Form990PartVIISectionAGrp/PersonNm19LEO CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY ANN SHACKLETT
IRS990/Form990PartVIISectionAGrp/PersonNm21CRAIG BOLDA
IRS990/Form990PartVIISectionAGrp/PersonNm22PAULA SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL SAAH MD
IRS990/Form990PartVIISectionAGrp/PersonNm24ASIM MOHIUDDIN DO
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL HERTZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm26SUBHASH JOSHI MD
IRS990/Form990PartVIISectionAGrp/PersonNm27MOHAMED TURKMANI MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18508845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22264369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23470262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24444919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25388564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26357559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27291994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1030650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1192812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1340289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1427050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20712582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21269093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt234320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2713442
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR START 7-1-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR TERM 3-1-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR START 2-13-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR VP FINANCE & SYSTEM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP & CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt069881
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt050302
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050302
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050302
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt080496
IRS990/GrossReceiptsAmt0213320934
IRS990/GrossRentsGrp/RealAmt0818404
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt057
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07435
IRS990/InformationTechnologyGrp/TotalAmt07435
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113194
IRS990/InsuranceGrp/ProgramServicesAmt0805888
IRS990/InsuranceGrp/TotalAmt0919082
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06048920
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06415200
IRS990/InvestmentIncomeGrp/ExclusionAmt087780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087780
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0180217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0206926
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059026383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030569313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031685178
IRS990/LandBldgEquipCostOrOtherBssAmt090711561
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010615
IRS990/LessRentalExpensesGrp/RealAmt0479750
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,077,674
Liabilities
$30,128,551
Net assets
$41,949,123
Revenue
$212,830,569
Expenses
$220,211,123
Net income
-$7,380,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.9$15.0$59.9$196$188$7.81
2023Detailed filing. Detailed filing data is available for this year.$68.8$17.3$51.4$169$169$0.72
2022Detailed filing. Detailed filing data is available for this year.$63.9$33.6$30.2$172$163$9.03
2021Detailed filing. Detailed filing data is available for this year.$61.0$70.2$9.16$159$158$0.91
2020Detailed filing. Detailed filing data is available for this year.$62.1$68.1$6.04$170$160$10.8
2019Detailed filing. Detailed filing data is available for this year.$67.4$27.2$40.2$193$190$3.13
2018Detailed filing. Detailed filing data is available for this year.$74.3$28.5$45.8$233$226$7.02
2017Detailed filing. Detailed filing data is available for this year.$72.1$30.1$41.9$213$220$7.38
2016Detailed filing. Detailed filing data is available for this year.$75.4$26.0$49.4$202$200$1.72
2015Detailed filing. Detailed filing data is available for this year.$75.1$19.8$55.3$166$168$2.10
2014Detailed filing. Detailed filing data is available for this year.$67.3$38.7$28.6$158$162$4.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$28.4$33.0$160
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.2$32.1$34.0$168
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$22.3$32.5$167
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$26.7$36.2$166