Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$49,226,960
Down $193,305,933 (-80%) from 2012
Net Assets
Down$0
Down $44,132,375 (-100%) from 2012
Liabilities
Down$49,226,960
Down $149,173,558 (-75%) from 2012
Revenue
$35,352,560
No earlier filing loaded for comparison.
Expenses
Down$76,869,778
Down $249,854,095 (-76%) from 2012
Net Income
-$41,517,218
No earlier filing loaded for comparison.
Substantially all of the organizations assets were sold effective september 1, 2012. The organization will continue its wind down activities until all of its current and post-closing obligations are met.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38719695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11717242 |
| IRS990/AccountsReceivable/BOY | 0 | 29675909 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PHYSICIAN PRACTICES |
| IRS990/Activity2/Expense | 0 | 13140267 |
| IRS990/Activity2/Revenue | 0 | 13583645 |
| IRS990/Activity3/Description | 0 | HOME HEALTH SERVICES |
| IRS990/Activity3/Expense | 0 | 757623 |
| IRS990/Activity3/Revenue | 0 | 892842 |
| IRS990/ActivityOrMissionDescription | 0 | TO WIND DOWN THE REMAINING ASSETS AND LIABILITIES OF MARQUETTE GENERAL HEALTH SYSTEM. |
| IRS990/ActivityOther/Description | 0 | BLOOD PRODUCT SALES AND EMPLOYEE AND GUESTS MEALS |
| IRS990/ActivityOther/Expense | 0 | 14509018 |
| IRS990/ActivityOther/Revenue | 0 | 477061 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 420 W MAGNETIC STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARQUETTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49855 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1597 |
| IRS990/Advertising/ProgramServices | 0 | 51644 |
| IRS990/Advertising/Total | 0 | 53241 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 121837 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3939396 |
| IRS990/AllOtherExpenses/Total | 0 | 4061233 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1034601 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 114956 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1149557 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 517 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16719 |
| IRS990/ConferencesMeetings/Total | 0 | 17236 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1414 W FAIR AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 7733 FORSYTH BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 555 COUNTY ROAD HQ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1123 PACIFIC AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2101 N UNIVERSITY DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MARQUETTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MARQUETTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | TACOMA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | FARGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | ND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 49855 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 63105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 49855 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 98402 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 58102 |
| IRS990/ContractorCompensation/Compensation | 0 | 3122462 |
| IRS990/ContractorCompensation/Compensation | 1 | 2340889 |
| IRS990/ContractorCompensation/Compensation | 2 | 2156269 |
| IRS990/ContractorCompensation/Compensation | 3 | 1518897 |
| IRS990/ContractorCompensation/Compensation | 4 | 648208 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | IMAGING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PET SCANNING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UPIMS LLC (CARDIOLOGY JOINT VENTURE) |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | REHAB CARE GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | UP REHAB SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SOUND PHYSICIANS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | DMS IMAGING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 501060 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2957349 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 65470 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2116847 |
| IRS990/DepreciationDepletion/Total | 0 | 2182317 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOSPITAL SERVICES |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 36274526 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21366 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7122 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28488 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 257157 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 257157 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 396745 |
| IRS990/FeesForServicesLegal/Total | 0 | 396745 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 438055 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1314164 |
| IRS990/FeesForServicesManagement/Total | 0 | 1752219 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5537828 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4236767 |
| IRS990/FeesForServicesOther/Total | 0 | 9774595 |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 50.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIMOTHY J LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD R SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDITH WATSON-OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT HERIOUX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL L VONCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LOIS A MICHELIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD BLOTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRADLEY CORY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY LAPLANT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY S LEWIS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARYANNE SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | K MICHAEL SKYTTA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NANCY DWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAN GREENLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | A GARY MULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JERRY L WORDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID S GRASER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | THOMAS F NOREN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DAGMAR A RAICA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CRAIG COCCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | PAUL LAHAYE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DOUGLAS BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | ANDREW JAHODA |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | MICHAEL HARL |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | FREDERICK P HOENKE MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17931 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 50756 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 46754 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 17931 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 14145 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 22256 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 22114 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 12114 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 13946 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 22114 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 24310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 282245 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 1682803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 816619 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 748846 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 701922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 192161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 1135671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 593432 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 575408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 474105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 455370 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 255333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | SENIOR VP/CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | SENIOR VP/COO |
| IRS990/Form990PartVIISectionA/Title | 17 | SENIOR VP/CMO |
| IRS990/Form990PartVIISectionA/Title | 18 | VP/CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 24 | FORMER KEY EMPLOYEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -5265949 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10826 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 136348468 |
| IRS990/GrossReceipts | 0 | 176981551 |
| IRS990/GrossRents/Real | 0 | 10452 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 159356 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 159356 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 23285 |
| IRS990/InformationTechnology/ProgramServices | 0 | 752898 |
| IRS990/InformationTechnology/Total | 0 | 776183 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8564 |
| IRS990/Insurance/ProgramServices | 0 | 276914 |
| IRS990/Insurance/Total | 0 | 285478 |
| IRS990/Interest/ManagementAndGeneral | 0 | 97202 |
| IRS990/Interest/ProgramServices | 0 | 3142877 |
| IRS990/Interest/Total | 0 | 3240079 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8056032 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4861895 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 244698 |
| IRS990/InvestmentIncomePriorYear | 0 | -1180453 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 244698 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 14221522 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 57380554 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 20872251 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 89017879 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 141614417 |
| IRS990/LessRentalExpenses/Real | 0 | 14574 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION OPERATED A HOSPITAL FOR THE FIRST TWO MONTHS. SUBSTANTIALLY ALL OF ITS ASSETS WERE SOLD EFFECTIVE SEPTEMBER 1, 2012. THE ORGANIZATION WILL CONTINUE ITS WIND DOWN ACTIVITIES UNTIL ALL OF ITS CURRENT AND POST-CLOSING OBLIGATIONS ARE MET. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 427029 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 414718 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT HERIOUX |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 44132375 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5265949 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5265949 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -4122 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -4122 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 219 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 150 |
| IRS990/NumberOfContractorsGT100K | 0 | 34 |
| IRS990/NumberOfEmployees | 0 | 2778 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 44557 |
| IRS990/Occupancy/ProgramServices | 0 | 1440662 |
| IRS990/Occupancy/Total | 0 | 1485219 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 371304 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12005498 |
| IRS990/OfficeExpenses/Total | 0 | 12376802 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7161477 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21067555 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 122504 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3960955 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4083459 |
| IRS990/OtherExpensePriorYear | 0 | 162588849 |
| IRS990/OtherExpensesCurrentYear | 0 | 43936231 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.