Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-1358172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$129,806,280
Up $17,301,296 (+15%) from 2015
Net Assets
Up$107,496,545
Up $8,400,611 (+8.5%) from 2015
Liabilities
Up$22,309,735
Up $8,900,685 (+66%) from 2015
Revenue
Down$46,866,818
Down $3,843,669 (-7.6%) from 2015
Expenses
Down$41,146,480
Down $660,136 (-1.6%) from 2015
Net Income
Down$5,720,338
Down $3,183,533 (-36%) from 2015
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 | $93,145,974 | $99,837,178 | ▲ $6,691,204 |
| Accounts Receivable | $6,168,149 | $17,170,458 | ▲ $11,002,309 |
| Land, Buildings, and Equipment, Net | $10,207,894 | $10,095,264 | ▼ $112,630 |
| Inventories for Sale or Use | $1,293,716 | $1,211,433 | ▼ $82,283 |
| Prepaid Expenses and Deferred Charges | $533,319 | $569,868 | ▲ $36,549 |
| Pledges and Grants Receivable | $254,707 | $137,834 | ▼ $116,873 |
| Total Assets | $112,504,984 | $129,806,280 | ▲ $17,301,296 |
| Other Assets Total | $901,225 | $784,245 | ▼ $116,980 |
| Liabilities | |||
| Other Liabilities | $7,574,299 | $17,420,926 | ▲ $9,846,627 |
| Accounts Payable and Accrued Expenses | $4,515,087 | $3,931,882 | ▼ $583,205 |
| Tax Exempt Bond Liabilities | $1,319,664 | $956,927 | ▼ $362,737 |
| Total Liabilities | $13,409,050 | $22,309,735 | ▲ $8,900,685 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $98,343,172 | $106,814,901 | ▲ $8,471,729 |
| Temporarily Rstr Net Assets | $597,522 | $526,404 | ▼ $71,118 |
| Permanently Rstr Net Assets | $155,240 | $155,240 | → $0 |
| Total Net Assets Fund Balance | $99,095,934 | $107,496,545 | ▲ $8,400,611 |
| Total Liabilities and Net Assets / Fund Balance | $112,504,984 | $129,806,280 | ▲ $17,301,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,456,537 | $14,856,169 | $21,312,706 |
| Equipment | $2,164,967 | $11,136,400 | $13,301,367 |
| Land | $924,438 | - | $924,438 |
| Leasehold Improvements | $255,945 | $138,271 | $394,216 |
| Other Land Buildings | $293,377 | - | $293,377 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,707,924 | $191,313 | ▲ $102,555 | - | $3,986,792 |
| 2015 | $3,411,165 | $361,583 | ▼ $49,824 | - | $3,707,924 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Swan | Pres/CEO - S | - | - | $1,544,259 | $1,544,259 |
| Paula Reichle | Sr VP - CFO | - | - | $727,910 | $727,910 |
| Dennis Swan | Pres/CEO - Shs | - | $399,636 | $63,219 | $462,855 |
| Paula Reichle | Sr VP - CFO - Shs | - | $387,580 | $62,443 | $450,023 |
| Kevin Price | VP/COO Clinton | - | $280,351 | $157,411 | $437,762 |
| Beth Daugherty | VP/patient Services | - | $284,877 | $129,233 | $414,110 |
| Mark Brisboe | CFO | PT | $344,748 | $38,408 | $383,156 |
| Edward Bruun | President/ce | FT | $334,783 | $41,062 | $375,845 |
| Mark Brett | Board Member | - | $251,758 | $124,087 | $375,845 |
| Andrea Kosloski | VP Legal & R | - | - | $337,147 | $337,147 |
| Kevin Price | VP/COO Clint | FT | $225,651 | $53,073 | $278,724 |
| Edward Bruun | President/CEO | - | $190,309 | $88,415 | $278,724 |
| Beth Daugherty | VP/patient S | FT | $189,215 | $27,452 | $216,667 |
| Andrea Kosloski | VP Legal & Risk Mgmt | - | $160,099 | $56,568 | $216,667 |
| Christopher Beal Do | Board Member | - | - | $7,034 | $7,034 |
| Bp Rajesh Md | Medical Staf | - | - | $6,078 | $6,078 |
| Tom French | Chairman | - | - | $1,350 | $1,350 |
| Name | Title |
|---|---|
| John Lancour | Past Chairma |
| Kerry Sheen-stock | Vice Chair/s |
| Amy Palus | Board Member |
| Daniel Coss | Board Member |
| Gay Baker | Board Member |
| Gregory Martin | Board Member |
| William Brewbaker | Board Member |
| Bradley Garrett Do | Physician |
| Donald Porter Md | Physician |
| Gregory Flermoen Md | Physician |
| Gregory Holzhei Do | Physician |
| Kay Mclaughlin Do | Physician |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mid-michigan Mri INC | Mri Services | 271 WOODLAND PASS SUITE 120, East Lansing, MI 48823 | $522,040 |
| Emergency Medical Associates | Physican | PO BOX 634280, Cincinnati, OH 45263 | $306,108 |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,448,919 |
| Salaries, Compensation, and Employee Benefits | $18,697,561 |
| Total Fundraising Expense | $261,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,292,592 | $2,360,852 | $104,683 | $13,758,127 |
| Fees for Services Other | $5,589,235 | $1,398,704 | $35,344 | $7,023,283 |
| Other Employee Benefits | $1,623,116 | $694,014 | $25,116 | $2,342,246 |
| Office Expenses | $1,629,288 | $441,254 | $4,495 | $2,075,037 |
| Other Expenses | $1,100,427 | $2,842,746 | - | $1,100,427 |
| Depreciation Depletion | - | $1,069,203 | - | $1,069,203 |
| Payroll Taxes | $739,406 | $224,717 | $7,927 | $972,050 |
| Current Officers, Directors, Trustees, and Key Employees | - | $871,236 | - | $871,236 |
| Pension Plan Contributions | $626,853 | $121,238 | $5,811 | $753,902 |
| Occupancy | $239,606 | $362,824 | - | $602,430 |
| Insurance | - | $283,946 | - | $283,946 |
| Fees for Service Investment Mgmnt Fees | - | $223,693 | $3,311 | $227,004 |
| All Other Expenses | $30,035 | $148,038 | $2,997 | $181,070 |
| Advertising | $1,940 | $68,227 | $70,716 | $140,883 |
| Conferences and Meetings | $63,267 | $61,721 | $149 | $125,137 |
| Interest | - | $76,403 | - | $76,403 |
| Travel | $7,901 | $11,334 | $1,378 | $20,613 |
| Fees for Services Accounting | - | $6,735 | - | $6,735 |
| Fees for Services Legal | - | $60 | - | $60 |
| Total Functional Expenses | $29,617,608 | $11,266,945 | $261,927 | $41,146,480 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,904 |
| Fundraising Direct Expenses | $33,455 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fantasy Di | $44,456 | $44,456 | $2,926 | $41,530 |
| Stroke for Life | $42,448 | $42,448 | $4,356 | $38,092 |
| Total Events | $86,904 | $86,904 | $33,455 | $53,449 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Leanne Palmer-french | Family | Employee | No | $32,448 |
| Liability | Amount |
|---|---|
| Due to Related Organization | $13,528,602 |
| Post Retirement Benefits Payable | $3,892,324 |
| 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 2016 form 990 are reviewed by management. Once management completed its review of the form 990 copies were provided at the september 2017 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, radiology, cardiopulmonary, respiratory therapy, hospital and retail pharmacy, infusion therapy, physician's practice, and sleep studies.”
“Ed physician coverage 3,038,077 0 0 lab fees 1,477,165 0 0 mri services 529,635 0 0 laundry/linens 6,591 90,692 0 collection fees 0 171,714 0 security 0 183,436 0 biomed maintenance contract 0 341,483 0 miscellaneous 537,767 611,379 35,344 total 5,589,235 1,398,704 35,344”
“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 | 4515087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3931882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6168149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17170458 |
| 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 | 70716 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140883 |
| IRS990/AllOtherContributionsAmt | 0 | 22000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181070 |
| 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 | 93145974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99837178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 871236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 871236 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 149 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 61721 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 63267 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 522040 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 306108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 271 WOODLAND PASS SUITE 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 634280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48823 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MID-MICHIGAN MRI INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EMERGENCY MEDICAL ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MRI SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICAN |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3770631 |
| IRS990/CYOtherExpensesAmt | 0 | 22448919 |
| IRS990/CYOtherRevenueAmt | 0 | 799704 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42274483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5720338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18697561 |
| IRS990/CYTotalExpensesAmt | 0 | 41146480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 261927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46866818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1069203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1069203 |
| IRS990/Desc | 0 | EMERGENCY DEPARTMENT IS A 24 HOURS, 7 DAYS A WEEK FULLY OPERATIONAL EMERGENCY ROOM DEPARTMENT. IN 2016, THERE WERE 13,395 VISITS TO THIS DEPARTMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 309 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4480867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6735 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35344 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1398704 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5589235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7023283 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 3311 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 223693 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 227004 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| 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/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 | 101973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 41062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 41048 |
| 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 | 217230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 120546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 53073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 44319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 39384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 45458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 45381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 37355 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD BRUUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA KOSLOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER BEAL DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BP RAJESH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM BREWBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN LANCOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KERRY SHEEN-STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL COSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY PALUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAULA REICHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETH DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK BRISBOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DONALD PORTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREGORY FLERMOEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GREGORY HOLZHEI DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KAY MCLAUGHLIN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRADLEY GARRETT DO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 334783 |
| 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 | 225651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 189215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 418536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 410639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 392304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 368729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 345801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 601711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 296099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 7034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 6078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1350 |
| 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 | 1327029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 607364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 187218 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP LEGAL & R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEDICAL STAF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRES/CEO - S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR VP - CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP/COO CLINT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP/PATIENT S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33455 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86904 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1832787 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1875322 |
| IRS990/GrossReceiptsAmt | 0 | 46996306 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57140 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 283946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 283946 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 76403 |
| IRS990/InterestGrp/TotalAmt | 0 | 76403 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1293716 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1211433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1937844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1937844 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26130840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10207894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10095264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36226104 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 42535 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 53498 |
| 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/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 | 99095934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107496545 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1832787 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1832787 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53449 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53449 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1824 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1824 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3642 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3642 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7029 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2680273 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 362824 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 239606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 602430 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 441254 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1629288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2075037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 901225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 784245 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25116 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 694014 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1623116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2342246 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | QAAP TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2842746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4229772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2444170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1100427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4229772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2842746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2444170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1100427 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7574299 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17420926 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 453220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | AUXILIARY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 566621 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138699 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35469 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 566621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 138699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 35469 |
| IRS990/OtherRevenueTotalAmt | 0 | 740789 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 104683 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2360852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11292592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13758127 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7927 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 224717 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.