Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 37-1128706
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
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$15,082,501
Down $583,055 (-3.7%) from 2013
Net Assets
Down$6,957,620
Down $606,822 (-8.0%) from 2013
Liabilities
Up$8,124,881
Up $23,767 (+0.3%) from 2013
Revenue
$49,171,884
No earlier filing loaded for comparison.
Expenses
Up$49,778,706
Up $6,888,077 (+16%) from 2013
Net Income
-$606,822
No earlier filing loaded for comparison.
Blessing corporate services (bcs) is the parent company to the following organizations: blessing hospital - an acute care hospital with 340 staffed beds, located in quincy, il. The blessing foundation - raises, manages and distributes charitable donations on behalf of the blessing organization. Denman services, inc.- a for-profit organization made up of seven separate business ventures: denman medical equipment & supply; macomb medical; denman linen services; adaptive mobility systems; denman biomedical; illini health services, llc; hannibal medical supplies, llc. Blessing care corporation - owns and operates illini community hospital, pittsfield, il. Blessing affiliates, inc. - currently inactive. Blessing care corporation - missouri - currently inactive. Blessing physician services is a division of bcs which operates a 68- provider practice (59 employed, 9 contracted). It is the policy of bps that no one is to be denied healthcare for inability to pay.
The purpose of blessing corporate services, inc. Is to develop expanded health care services to its regional marketplace. Blessing corporate services, inc. Is the parent company to all organizations within the blessing health system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,984,818 | $6,062,092 | ▲ $77,274 |
| Accounts Receivable | $2,666,692 | $2,181,952 | ▼ $484,740 |
| Land, Buildings, and Equipment, Net | $1,446,019 | $1,205,187 | ▼ $240,832 |
| Cash and Non-Interest-Bearing Accounts | $316,179 | $187,844 | ▼ $128,335 |
| Prepaid Expenses and Deferred Charges | $169,464 | $98,366 | ▼ $71,098 |
| Receivables From Officers Etc | $20,000 | $10,000 | ▼ $10,000 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $15,665,556 | $15,082,501 | ▼ $583,055 |
| Other Assets Total | $5,062,384 | $5,337,060 | ▲ $274,676 |
| Liabilities | |||
| Other Liabilities | $4,896,095 | $5,543,138 | ▲ $647,043 |
| Accounts Payable and Accrued Expenses | $3,205,019 | $2,581,743 | ▼ $623,276 |
| Total Liabilities | $8,101,114 | $8,124,881 | ▲ $23,767 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,564,442 | $6,957,620 | ▼ $606,822 |
| Total Net Assets Fund Balance | $7,564,442 | $6,957,620 | ▼ $606,822 |
| Total Liabilities and Net Assets / Fund Balance | $15,665,556 | $15,082,501 | ▼ $583,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $342,484 | $1,383,278 | $1,725,762 |
| Leasehold Improvements | $770,538 | $599,942 | $1,370,480 |
| Land | $92,165 | - | $92,165 |
| Other Assets Org | $86,566 | - | - |
| Closely Held Equity Interests | $6,062,092 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| B Bradford Billings | President & CEO | FT | $440,341 | $1,463,692 | $1,904,033 |
| Mary E Oatey Do | Physician | FT | $414,723 | $332,329 | $747,052 |
| Mark Hensley Md | Physician | FT | $345,324 | $397,237 | $742,561 |
| Daniel Moore Md | Physician | FT | $465,748 | $203,643 | $669,391 |
| Gina Dietrich Do | Physician | FT | $368,820 | $286,338 | $655,158 |
| Rafe M Heng Do | Physician | FT | $423,421 | $205,993 | $629,414 |
| Jerry R Jackson | VP Engineering and Facility Dvlpmnt | FT | $211,492 | $258,453 | $469,945 |
| Patrick M Gerveler | Treasurer & CFO | FT | $283,788 | $176,638 | $460,426 |
| Betty J Kasparie | VP Planning & Compliance | FT | $194,539 | $218,255 | $412,794 |
| Richard E Kempe | VP Strategic/business Dvlpmnt | FT | $204,447 | $196,122 | $400,569 |
| Connie L Schroeder | VP Corp Innov & Integration | FT | $177,300 | $143,165 | $320,465 |
| Joellen L Randall | VP Human Resources | FT | $185,377 | $60,017 | $245,394 |
| Kathleen E Hull | President/CEO, Bcc | - | $168,499 | $76,727 | $245,226 |
| SANDRA E McELHOE | Secretary | FT | $61,147 | $13,738 | $74,885 |
| Name | Title |
|---|---|
| Timothy D Koontz | Chairman |
| James J Stebor | Vice-chairman |
| Bryan K Stokes | Trustee |
| Helen W Cornell | Trustee |
| Jack R Sharkey | Trustee |
| Jerry D Kennett Md Macc | Trustee |
| Jerry E Kruse Md | Trustee |
| Mary Oakley Winters | Trustee |
| Michael D Klingner | Trustee |
| Michael J Foster | Trustee |
| Robert B Black | Trustee |
| Robert J Hofmeister | Trustee |
| TIMOTHY J O'CONNOR | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quincy Medical Group | Medical Services | - | $490,006 |
| Allscripts Healthcare | Information Tchnlgy | - | $483,042 |
| Quincy Family Practice | Phyician Services | - | $316,696 |
| Schmiedeskamprobertsonneumithell | Consulting Services | - | $306,461 |
| - | Legal Services | - | $229,672 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,443,077 |
| Other Expenses | $15,206,669 |
| Grants and Similar Amounts Paid | $128,960 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,238,245 | $1,603,174 | - | $24,841,419 |
| Other Employee Benefits | $4,236,628 | $387,889 | - | $4,624,517 |
| Current Officers, Directors, Trustees, and Key Employees | $3,203,043 | $232,593 | - | $3,435,636 |
| All Other Expenses | $2,652,408 | $168,412 | - | $2,820,820 |
| Occupancy | $2,438,342 | $208,682 | - | $2,647,024 |
| Pension Plan Contributions | $1,442,022 | $99,483 | - | $1,541,505 |
| Fees for Services Management | $424,344 | $873,750 | - | $1,298,094 |
| Other Expenses | $843,017 | $210,102 | - | $1,053,119 |
| Insurance | $504,854 | - | - | $504,854 |
| Fees for Services Legal | $236,471 | $59,118 | - | $295,589 |
| Depreciation Depletion | $216,138 | $55,070 | - | $271,208 |
| Travel | $112,660 | $32,587 | - | $145,247 |
| Advertising | $1,698 | $138,325 | - | $140,023 |
| Grants to Domestic Orgs | $128,960 | - | - | $128,960 |
| Fees for Services Accounting | $31,636 | $7,909 | - | $39,545 |
| Interest | $24,086 | $8,748 | - | $32,834 |
| Conferences and Meetings | $24,111 | $7,869 | - | $31,980 |
| Total Functional Expenses | $45,660,925 | $4,117,781 | $0 | $49,778,706 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $49,778,706 |
| Total Expenses per Audited Statements | $49,020,201 |
| Expenses per Audited Statements | $48,875,270 |
| Expenses Not Reported on Financial Statements | $903,436 |
| Other Expense Adjustments | $903,436 |
| Expenses Not Reported on Form 990 | $144,931 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 37-6005961 | - | - | Academic Grant | $128,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $20,000 | $10,000 | ▼ $10,000 |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Compensation | $4,173,877 |
| Capital Leases | $752,717 |
| Estimated Professional Liability Claims | $616,544 |
“Members of the organization are as follows: (a) those persons from time to time serving on the board of trustees of the corporation; (b) the chairmen of blessing hospital, blessing affiliates, inc., the blessing foundation, inc., denman services, inc., and blessingcare corporation; (c) non-trustee members of standing committees of the corporation; and (d) four representatives of each of the following organizations of blessing hospital, which such representatives shall be selected and designated members of the corporation by each such organization: women's board, medical-dental staff, nurses' alumnae association, ten years plus club, chaplaincy program, adult health corps, and blessing hospital auxiliary.”
“Following management and legal review, form 990 was provided to the board of trustees for review and comment prior to filing.”
“A copy of the conflict of interest policy is distributed annually to officers, directors, trustees, and key employees to be read, signed, and returned to the organization. The signed policies are retained in the corporate administrative files. In addition, each officer, director, or trustee is required to declare no conflict of interest in regards to agenda items being presented at the start of each monthly board meeting.”
“On a bi-annual basis comparable compensation data through a third party (sullivan-cotter) is used to establish market range. Information is submitted to the blessing corporate services compensation committee for review and to the blessing corporate services board of trustees for approval.”
“On a bi-annual basis comparable compensation data through a third party (sullivan-cotter) is used to establish market range. Information is submitted to the blessing corporate services compensation committee for review and to the blessing corporate services board of trustees for approval.”
“These forms are located in the corporate administrative offices and are available upon request for public inspection.”
“Cost of goods sold $144931”
“Provision for bad debts $903436”
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 | 3205019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2581743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2666692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2181952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF BLESSING CORPORATE SERVICES, INC. IS TO DEVELOP EXPANDED HEALTH CARE SERVICES TO ITS REGIONAL MARKETPLACE. BLESSING CORPORATE SERVICES, INC. IS THE PARENT COMPANY TO ALL ORGANIZATIONS WITHIN THE BLESSING HEALTH SYSTEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 138325 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1698 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140023 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168412 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2652408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2820820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK GERVELER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172231200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | BROADWAY AT 11TH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 623057005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 232593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3203043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3435636 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7869 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24111 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31980 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 490006 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 483042 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 316696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 306461 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 229672 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1025 MAINE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 24630 NETWORK PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 612 NORTH 11TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1153 BURR OAKS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 1069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | QUINCY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | QUINCY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | WEST DEMOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | QUINCY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 62301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 62301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 62301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 50266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 62306 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | QUINCY MEDICAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ALLSCRIPTS HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | QUINCY FAMILY PRACTICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | SCHMIEDESKAMPROBERTSONNEUMITHELL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DAVID S STUDER DO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFORMATION TCHNLGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 144931 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15828152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 128960 |
| IRS990/CYInvestmentIncomeAmt | 0 | -101461 |
| IRS990/CYOtherExpensesAmt | 0 | 15206669 |
| IRS990/CYOtherRevenueAmt | 0 | 172678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33272515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -606822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34443077 |
| IRS990/CYTotalExpensesAmt | 0 | 49778706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49171884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55070 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 271208 |
| IRS990/Desc | 0 | PHYSICIAN SERVICES - THE ORGANIZATION OPERATES A 68-PROVIDER PRACTICE DBA BLESSING PHYSICIAN SERVICES (BPS). DURING FY2014, THE PROVIDER GROUP WELCOMED FOURTEEN NEW PROVIDERS, BRINGING THE TOTAL NUMBER TO 59 EMPLOYED AND 9 CONTRACTED PROVIDERS COVERING 20 MEDICAL SPECIALITIES. DURING THE YEAR, BPS PROVIDED 116,936 PATIENT VISITS AND EMPLOYED 255 PEOPLE. WITHIN THESE PROVIDER PRACTICES, IT IS THE POLICY OF THE ORGANIZATION THAT NO ONE IS TO BE DENIED HEALTH CARE FOR INABILITY TO PAY. BPS CONTINUES ITS PRESENCE IN THE REGION WITH SPECIALTY CLINICS IN OUT-REACH LOCATIONS. PATIENT VISTS AT THESE CLINICS WERE OVER 1,900 FOR FY2014. BPS PROVIDERS AND STAFF CONTINUED TO PROVIDE QUALITY CARE TO PATIENTS, SEEN IN HIGH "PATIENT PERCEPTION OF CARE" SCORES. OVERALL SCORE FOR FISCAL YEAR 2014 ENDED AT 93.3.BPS CONTINUES TO WORK TOGETHER WITH THE ECARE TEAM TO PROVIDE UPGRADES AND TRAINING FOR THE ALLSCRIPTS ELECTRONIC HEALTH RECORD SYSTEM. IN ADDITION, BPS PARTNERED WITH THE ECARE TEAM TO MEET STAGE 1 YEAR 1 OF MEANINGFUL USE ATTESTING FOR 39/40 PROVIDERS WITHIN BPS.THE FISCAL YEAR 2015 GOALS FOR BPS ARE AS FOLLOWS:SERVICE - MEET OR EXCEED NATIONAL CLINICIAN AND GROUP CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS (CGCAHPS) SURVEY PERCENTILE.PEOPLE - ACHIEVE EMPLOYEE ENGAGEMENT RATING GOAL AND PHYSICIAN SATISFACTION RANK GOAL.FINANCE - MAINTAIN OPERATING MARGIN VARIANCE AT OR BELOW GOAL.QUALITY - ACHIEVE GOAL FOR PERCENTAGE OF BPS PROVIDERS REPORTING MEANINGFUL USE DATA FOR STAGE 1 YEAR 2.GROWTH - INCREASE PATIENT ENCOUNTERS REPORTED ON THE QUARTERLY PHYSICIAN SCORECARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 323 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 38121024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7909 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31636 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39545 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 59118 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 236471 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 295589 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 873750 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 424344 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1298094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | 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/OtherCompensationAmt | 0 | 81211 |
| 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 | 58124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 68554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 146726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 76432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 159264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18683 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | B BRADFORD BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT B BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT J HOFMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN W CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY E KRUSE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL D KLINGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK R SHARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES J STEBOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY OAKLEY WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYAN K STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY J O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY D KENNETT MD MACC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY D KOONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK M GERVELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDRA E McELHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD E KEMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JERRY R JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CONNIE L SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BETTY J KASPARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHLEEN E HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOELLEN L RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARY E OATEY DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK HENSLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DANIEL MOORE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GINA DIETRICH DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RAFE M HENG DO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1822822 |
| 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 | 402302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 61147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 332015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 323219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 244033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 253530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 225196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 235554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 726327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 721067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 649947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 633926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 610731 |
| 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/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 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP STRATEGIC/BUSINESS DVLPMNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP ENGINEERING AND FACILITY DVLPMNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP CORP INNOV & INTEGRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP PLANNING & COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT/CEO, BCC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP HUMAN RESOURCES |
| 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/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 302540 |
| IRS990/GrantAmt | 0 | 128960 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 128960 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 128960 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 49316815 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 243216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 63 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 504854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 504854 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8748 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24086 |
| IRS990/InterestGrp/TotalAmt | 0 | 32834 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -101461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -101461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5984818 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6062092 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.