Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-1358172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$108,548,460
Up $9,514,967 (+9.6%) from 2013
Net Assets
Up$95,263,148
Up $9,539,717 (+11%) from 2013
Liabilities
Down$13,285,312
Down $24,750 (-0.2%) from 2013
Revenue
Down$49,494,481
Down $781,453 (-1.6%) from 2013
Expenses
Down$39,764,362
Down $2,747,862 (-6.5%) from 2013
Net Income
Up$9,730,119
Up $1,966,409 (+25%) from 2013
Improving the health of the people in our communities by providing quality, compassionate care to everyone, every time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $77,632,886 | $87,585,382 | ▲ $9,952,496 |
| Land, Buildings, and Equipment, Net | $6,686,623 | $11,045,273 | ▲ $4,358,650 |
| Accounts Receivable | $11,557,590 | $7,053,830 | ▼ $4,503,760 |
| Inventories for Sale or Use | $1,013,844 | $998,241 | ▼ $15,603 |
| Pledges and Grants Receivable | $970,947 | $568,747 | ▼ $402,200 |
| Prepaid Expenses and Deferred Charges | $527,617 | $472,455 | ▼ $55,162 |
| Total Assets | $99,033,493 | $108,548,460 | ▲ $9,514,967 |
| Other Assets Total | $643,986 | $824,532 | ▲ $180,546 |
| Liabilities | |||
| Other Liabilities | $6,804,960 | $7,380,578 | ▲ $575,618 |
| Accounts Payable and Accrued Expenses | $4,440,746 | $4,201,222 | ▼ $239,524 |
| Tax Exempt Bond Liabilities | $2,064,356 | $1,703,512 | ▼ $360,844 |
| Total Liabilities | $13,310,062 | $13,285,312 | ▼ $24,750 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $83,763,933 | $94,330,599 | ▲ $10,566,666 |
| Temporarily Rstr Net Assets | $1,804,258 | $777,309 | ▼ $1,026,949 |
| Permanently Rstr Net Assets | $155,240 | $155,240 | → $0 |
| Total Net Assets Fund Balance | $85,723,431 | $95,263,148 | ▲ $9,539,717 |
| Total Liabilities and Net Assets / Fund Balance | $99,033,493 | $108,548,460 | ▲ $9,514,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,461,608 | $13,552,398 | $21,014,006 |
| Equipment | $2,400,479 | $10,952,729 | $13,353,208 |
| Land | $924,438 | - | $924,438 |
| Leasehold Improvements | $258,748 | $135,468 | $394,216 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,184,706 | $200,566 | ▲ $40,893 | - | $3,411,165 |
| 2013 | $2,926,676 | $82,387 | ▲ $187,643 | - | $3,184,706 |
| 2012 | $2,641,860 | $147,795 | ▲ $149,021 | - | $2,926,676 |
| 2011 | $1,779,759 | $796,243 | ▲ $97,691 | - | $2,641,860 |
| 2010 | $1,550,687 | $163,793 | ▲ $65,279 | - | $1,779,759 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Swan | Pres/CEO - S | - | - | $886,878 | $886,878 |
| Andrea Kosloski | Exec Director Phys Contr | - | $469,110 | $137,418 | $577,250 |
| Dennis Swan | Pres/CEO - Shs | - | $465,034 | $135,554 | $558,461 |
| Paula Reichle | VP/CFO - Shs | - | $293,864 | $28,581 | $389,729 |
| Kevin Price | VP/COO Clinton | - | $274,618 | $31,199 | $383,442 |
| Mark Brisboe | CFO | PT | $341,519 | $32,528 | $374,047 |
| Donald Porter | Physician | FT | $284,261 | $45,735 | $331,797 |
| Paul Minnick | Former Board | - | $293,519 | $38,278 | $331,797 |
| Edward Bruun | President/ce | FT | $268,055 | $33,633 | $301,688 |
| Mark Brett | Board Member | - | $249,733 | $91,762 | $301,688 |
| Andrea Kosloski | Exec Director Phy | - | - | $242,153 | $242,153 |
| Kevin Price | VP/COO Clint | PT | $182,701 | $34,200 | $216,901 |
| Edward Bruun | President/CEO | - | $182,349 | $70,050 | $216,901 |
| Cathy Hallead | VP/patient S | FT | $105,010 | $22,880 | $127,890 |
| David Hunt | Board Member | - | - | $1,350 | $1,350 |
| Christopher Beal | B Mbr/chief | - | - | $906 | $906 |
| Tom French | Vice Chair/t | - | - | $906 | $906 |
| Gay Baker | Board Member | - | - | $350 | $350 |
| Name | Title |
|---|---|
| John Lancour | Board Chair |
| Craig Bishop | Board Member |
| Erika Hayes | Board Member |
| Kerry Sheen-stock | Board Member |
| William Brewbaker | Board Member |
| Paul Minnick | Former Board Member |
| Bp Rajesh | Medical Staf |
| David Minnick | Physician |
| Gregory Glatz | Physician |
| Gregory Holzhei | Physician |
| Kay Mclaughlin | Physician |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mid-michigan Mri INC | Mri Services | 271 WOODLAND PASS SUITE 120, East Lansing, MI 48823 | $702,240 |
| Midwest Surgical Service INC | Opthal Surg Srv | 5775W OLD SHAKOPEE RD STE 90, Bloomington, MN 55437 | $110,085 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $685,000 | Appraisal - Market Value |
| Food Inventory | 1 | $7,250 | Cost |
| Total Noncash Contributions | 2 | $692,250 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,922,307 |
| Salaries, Compensation, and Employee Benefits | $18,842,055 |
| Total Fundraising Expense | $259,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,490,732 | $2,346,326 | $93,252 | $13,930,310 |
| Fees for Services Other | $3,569,946 | $1,241,387 | $34,011 | $4,845,344 |
| Other Employee Benefits | $1,528,009 | $830,832 | $24,425 | $2,383,266 |
| Office Expenses | $1,632,947 | $411,492 | $3,870 | $2,048,309 |
| All Other Expenses | $1,863,181 | $162,006 | $3,891 | $2,029,078 |
| Depreciation Depletion | $1,578,113 | - | - | $1,578,113 |
| Other Expenses | $1,124,820 | $2,593,783 | - | $1,124,820 |
| Pension Plan Contributions | $807,247 | $156,824 | $6,551 | $970,622 |
| Payroll Taxes | $704,301 | $196,561 | $7,004 | $907,866 |
| Occupancy | $262,290 | $436,575 | - | $698,865 |
| Current Officers, Directors, Trustees, and Key Employees | - | $649,991 | - | $649,991 |
| Insurance | $262,103 | - | - | $262,103 |
| Advertising | $177 | $84,807 | $83,175 | $168,159 |
| Fees for Service Investment Mgmnt Fees | - | $137,115 | $2,417 | $139,532 |
| Interest | - | $116,748 | - | $116,748 |
| Conferences and Meetings | $46,773 | $37,890 | $754 | $85,417 |
| Fees for Services Accounting | - | $40,325 | - | $40,325 |
| Travel | $3,555 | $10,041 | $506 | $14,102 |
| Fees for Services Legal | - | $6,411 | - | $6,411 |
| Total Functional Expenses | $30,045,392 | $9,459,114 | $259,856 | $39,764,362 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,888 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stroke for Life | $44,518 | - | $4,723 | - |
| Fall Fantasy Di | $39,604 | - | $6,310 | - |
| Total Events | $84,122 | - | $33,888 | $-33,888 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Leanne Palmer-french | Family | Employee | No | $31,897 |
| Liability | Amount |
|---|---|
| Due to Related Organization | $3,763,599 |
| Post Retirement Benefits Payable | $3,616,979 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mi State Hospital Finance | 2007-04-19 | $4,148,209 | See part vi, supplemental |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,148,209 | - | - | - |
“Sparrow health system is the sole member of sparrow clinton hospital and has 100% ownership.”
“Sparrow health system has the right to elect, replace, or remove directors of the sparrow clinton hospital board. The president of the medical staff, which is a member of the governing body, is elected by the medical staff of sparrow clinton hospital.”
“Sparrow health system has the right to elect, replace, and remove directors of sparrow clinton hospital. Sparrow health system also has the authority to approve decisions of the sparrow clinton hospital board when it is deemed necessary.”
“Copies of the 2014 form 990 are reviewed by management. Once management completed its review of the form 990 copies were provided at the september 2015 board meeting for all board members to review and comment on.”
“1) corporate compliance sends out the conflict of interest policy and questionnaires to all voting board members and the executive team annually. 2) all disclosures are received and reviewed by corporate compliance. 3) all disclosures are given a resolution code and presented to the ceo and governance committee of the board. 4) all board/committee level disclosures are provided to the respective board chair and executive liaison to ensure issues can be addressed on a transactional level (i.e. If a vote is required on a transaction involving an interested person).”
“The process for determining compensation for the ceo of the organization involves the following: utilizing the compensation committee, independent consultants, reviewing other similar organizations' form 990s, compensation surveys, and final approval by the board of directors, as well as finalizing the salary package with a written employment contract.”
“The process for determining compensation for other officers of the organization involves the following: utilizing the compensation committee, independent consultants, reviewing other similar organizations' form 990s, compensation surveys, and final approval by the board of directors, as well as finalizing the salary package with a written employment contract.”
“The organization's audited financial statements are on several internet websites, including the nmsir and mshfa websites, as well as available upon request. The governing documents and conflict of interest policy are available upon request.”
“All lines left blank are not applicable to the organization. Part iv, question 4 - the organization does not engage in direct lobbying activities. The organization does have memberships in various trade associations that use a portion of the dues paid to the trade associations for lobbying activities on behalf of the applicable trade association industries, thus indirectly benefiting the organization. The percentage of dues allocated to this industry-wide lobbying activity is minor and is not considered by the organization as lobbying activities required for disclosure on schedule c, part ii.”
“Other program services include inpatient routine care, cardiopulmonary, respiratory therapy, sleep studies, hospital and retail pharmacy, physician's practice, and surgery.”
“Contracted - crna 560,835 0 0 contracted - lab 1,383,473 0 0 contracted - mri 716,248 0 0 contracted - ed physicians 315,316 0 0 contracted - tci coverage 312,000 0 0 contracted - hospitalist 126,911 0 0 collection fees 0 147,059 0 laundry service 0 93,779 0 security 0 54,675 0 publishing/advertising 0 86,616 0 repairs & maintenance 0 191,804 0 patient insurance verificatio 0 54,694 0 waste management/shredding 0 36,625 0 aramark 0 299,364 0 miscellaneous 155,163 276,771 34,011”
“Sparrow clinton hospital holds endowments established under sparrow clinton hospital foundation. The endowments reported are the endowments of sparrow clinton hospital and sparrow foundation. Sparrow health system is the sole member of both sparrow clinton hospital and sparrow foundation. The endowments are maintained to provide a permanent source of income with the stipulation the principal is kept intact in perpetuity and the income generated from investments of the endowment funds can be used for the purpose established by the endowment.”
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 | 4440746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4201222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11557590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7053830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 83175 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 84807 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168159 |
| IRS990/AllOtherContributionsAmt | 0 | 1113980 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3891 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1863181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2029078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLLEEN HOGLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9892273372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 805 S OAKLAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOHNS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48879 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77632886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87585382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 649991 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 649991 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 754 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37890 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46773 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85417 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 702240 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 271 WOODLAND PASS SUITE 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5775W OLD SHAKOPEE RD STE 90 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48823 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55437 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MID-MICHIGAN MRI INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MIDWEST SURGICAL SERVICE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MRI SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OPTHAL SURG SRV |
| IRS990/ContriRptFundraisingEventAmt | 0 | 84122 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1198102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4536743 |
| IRS990/CYOtherExpensesAmt | 0 | 20922307 |
| IRS990/CYOtherRevenueAmt | 0 | 2092174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41667462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9730119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18842055 |
| IRS990/CYTotalExpensesAmt | 0 | 39764362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 259856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49494481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1578113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1578113 |
| IRS990/Desc | 0 | RADIOLOGY DEPARTMENT CONSISTS OF VARIOUS DIAGNOSTIC INSTRUMENTS IN DETERMINING A PATIENT'S CARE. THEY ARE MRI, CT, NUCLEAR MEDICINE, BONE DENSITY, MAMMOGRAPHY, ULTRASOUND, AND GENERAL X-RAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 280 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2167879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6411 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6411 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34011 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1241387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3569946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4845344 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 2417 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 137115 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 139532 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.00 |
| 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 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34976 |
| 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 | 33430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 39573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 38664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 39546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 29892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 38278 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD BRUUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA KOSLOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM BREWBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN LANCOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BP RAJESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIKA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KERRY SHEEN-STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAULA REICHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK BRISBOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHY HALLEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DONALD PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID MINNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAY MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GREGORY HOLZHEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GREGORY GLATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAUL MINNICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 268055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 182701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 538586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 518915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 365612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 353262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 344155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 293519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 437616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 207177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 350 |
| 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 | 853448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 493923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 145620 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC DIR PHY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | B MBR/CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL STAF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRES/CEO - S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP/CFO - SHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP/COO CLINT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP/PATIENT S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 84122 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33888 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12257 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2913681 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 850 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2913681 |
| IRS990/GrossReceiptsAmt | 0 | 49577805 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45444 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 262103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 262103 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 116748 |
| IRS990/InterestGrp/TotalAmt | 0 | 116748 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1013844 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 998241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1635319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1635319 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24640595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6686623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11045273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35685868 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13107 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36329 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -294927 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -294927 |
| IRS990/MissionDesc | 0 | IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85723431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95263148 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2901424 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2901424 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -33888 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -33888 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1521 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1521 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9115 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8406 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -190402 |
| IRS990/NoncashContributionsAmt | 0 | 692250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 436575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 262290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 698865 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3870 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 411492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1632947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2048309 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 643986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 824532 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24425 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 830832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1528009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2383266 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | CORPORATE ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | QAAP TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2593783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3297980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1873218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1124820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3297980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2593783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1873218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1124820 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.