Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-1368347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$168,802,144
Down $11,687,915 (-6.5%) from 2013
Net Assets
Up$74,809,329
Up $441,843 (+0.6%) from 2013
Liabilities
Down$93,992,815
Down $12,129,758 (-11%) from 2013
Revenue
Down$121,064,866
Down $820,368 (-0.7%) from 2013
Expenses
Up$122,375,775
Up $2,383,351 (+2.0%) from 2013
Net Income
Down-$1,310,909
Down $3,203,719 (-169%) from 2013
We will provide personal, accessible and high quality care to improve the health and well-being of the communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $103,823,545 | $103,535,539 | ▼ $288,006 |
| Investments in Publicly Traded Securities | $37,668,776 | $35,163,478 | ▼ $2,505,298 |
| Accounts Receivable | $12,061,877 | $11,287,832 | ▼ $774,045 |
| Investments Other Securities | $11,485,871 | $7,686,586 | ▼ $3,799,285 |
| Savings and Temporary Cash Investments | $6,810,398 | $3,313,386 | ▼ $3,497,012 |
| Other Notes and Loans Receivable, Net | $2,232,514 | $3,269,676 | ▲ $1,037,162 |
| Inventories for Sale or Use | $2,211,875 | $2,045,219 | ▼ $166,656 |
| Prepaid Expenses and Deferred Charges | $1,620,071 | $1,370,440 | ▼ $249,631 |
| Intangible Assets | $1,044,700 | $0 | ▼ $1,044,700 |
| Pledges and Grants Receivable | $100,181 | $0 | ▼ $100,181 |
| Total Assets | $180,490,059 | $168,802,144 | ▼ $11,687,915 |
| Other Assets Total | $1,430,251 | $1,129,988 | ▼ $300,263 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $66,299,750 | $64,195,000 | ▼ $2,104,750 |
| Accounts Payable and Accrued Expenses | $15,649,703 | $10,684,952 | ▼ $4,964,751 |
| Mortgage Notes Payable Secured by Investment Property | $11,165,891 | $10,510,731 | ▼ $655,160 |
| Other Liabilities | $13,007,229 | $8,602,132 | ▼ $4,405,097 |
| Total Liabilities | $106,122,573 | $93,992,815 | ▼ $12,129,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $74,367,486 | $74,809,329 | ▲ $441,843 |
| Total Net Assets Fund Balance | $74,367,486 | $74,809,329 | ▲ $441,843 |
| Total Liabilities and Net Assets / Fund Balance | $180,490,059 | $168,802,144 | ▼ $11,687,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,212,030 | $30,595,147 | $102,807,177 |
| Equipment | $23,449,040 | $31,757,351 | $55,206,391 |
| Land | $4,427,282 | - | $4,427,282 |
| Other Land Buildings | $3,044,752 | - | $3,044,752 |
| Leasehold Improvements | $402,435 | $919,773 | $1,322,208 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Covert | Former President & CEO | - | $127,511 | $3,325,337 | $3,452,848 |
| Ginger E Williams Md | President & CEO | FT | $399,508 | $148,993 | $548,501 |
| Farid F Zayed | Md | FT | $464,611 | $48,375 | $512,986 |
| Morad M Tehrani | Anesthesiologist | FT | $484,294 | $17,579 | $501,873 |
| Guy C Power | Md | FT | $471,502 | $26,274 | $497,776 |
| Sumita Saha | Md | FT | $377,866 | $27,817 | $405,683 |
| Colleen M Koppenhaver | Chief Financial Officer - Part Year | FT | $239,962 | $151,594 | $391,556 |
| Shawn Kahn Md | Chief Medical Director | FT | $292,833 | $32,301 | $325,134 |
| Alcides E Gil-acosta | Md | FT | $297,569 | $18,308 | $315,877 |
| Kristin R Sims | Chief Nursing Officer | FT | $194,031 | $112,156 | $306,187 |
| Keith Crowell | Chief Personnel Officer - Part Year | FT | $144,137 | $93,047 | $237,184 |
| Sharon Thomas-boyd | Chief Anc and Support Officer | FT | $170,634 | $54,948 | $225,582 |
| Jan M Sinclair | Chief Personnel Officer | FT | $154,876 | $28,472 | $183,348 |
| Gerad Therad | Interim CFO - Part Year | FT | $32,737 | - | $32,737 |
| Name | Title |
|---|---|
| Charlie Blank | Chair Elect - Part Year |
| Bruce Rasher | Chair, Board of Directors |
| Heather Luciani | Vice Chair |
| Eileen Wickland | Director |
| Frank Line | Director |
| Jerry-lynn Williams-harper | Director |
| Joseph P Palchak | Director |
| MARK P O'CONNELL | Director |
| Mark Machalka Md | Director |
| Michael Sterrett Md | Director |
| Rev Timothy Marvil | Director |
| Thomas Neidlinger Md | Director |
| Dr Donna M Randall | Director - Part Year |
| Gregg Beeg | CFO - as of 3/31/14 |
| Jack W Townsend | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Regional Medical Laboratories | Lab Services | - | $858,238 |
| Hbc Contracting | Software Consultant | - | $630,147 |
| Soap Transcription Services INC | Transcription Services | - | $470,023 |
| Life Care Sleep Diagnostics | Sleep Study Services | - | $433,830 |
| Mansion Street Womens Health Pllc | Physician Services | - | $239,334 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $67,161,367 |
| Other Expenses | $55,214,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,408,833 | $4,652,781 | - | $52,061,614 |
| Depreciation Depletion | $9,060,289 | - | - | $9,060,289 |
| Other Employee Benefits | $7,507,948 | $906,478 | - | $8,414,426 |
| Fees for Services Other | $6,142,207 | $692,382 | - | $6,834,589 |
| Payroll Taxes | $3,070,841 | $418,751 | - | $3,489,592 |
| Interest | $3,365,352 | - | - | $3,365,352 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,470,112 | - | $2,470,112 |
| Occupancy | $1,353,887 | $130,874 | - | $1,484,761 |
| All Other Expenses | $71,918 | $1,082,301 | - | $1,154,219 |
| Other Expenses | $921,081 | $89,829 | - | $1,010,910 |
| Office Expenses | $404,945 | $358,557 | - | $763,502 |
| Pension Plan Contributions | $725,623 | - | - | $725,623 |
| Insurance | $690,960 | - | - | $690,960 |
| Advertising | $26,372 | $584,963 | - | $611,335 |
| Fees for Services Legal | $28,005 | $262,982 | - | $290,987 |
| Travel | $258,874 | $11,422 | - | $270,296 |
| Conferences and Meetings | $183,109 | $41,812 | - | $224,921 |
| Fees for Service Investment Mgmnt Fees | $152,363 | - | - | $152,363 |
| Fees for Services Accounting | - | $103,874 | - | $103,874 |
| Total Functional Expenses | $108,459,783 | $13,915,992 | $0 | $122,375,775 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $122,375,775 |
| Total Expenses per Audited Statements | $122,266,448 |
| Expenses per Audited Statements | $122,223,412 |
| Expenses Not Reported on Financial Statements | $152,363 |
| Expenses Not Reported on Form 990 | $43,036 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,737 |
| Fundraising Direct Expenses | $25,537 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $119,768 | $75,783 | $1,800 | $73,983 |
| Event 2 | $19,770 | $11,610 | $50 | $11,560 |
| Total Events | $154,109 | $90,737 | $25,537 | $65,200 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Agreement | $7,242,559 |
| Other Debt | $705,309 |
| Other Liabilities | $654,264 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | 38-6004358 | 2010-12-23 | $36,350,000 | Current refund of prior bond issue |
| B | 38-6004358 | 2009-12-22 | $30,000,000 | Current refund of prior bond issue |
| A | 38-6004358 | 2008-11-05 | $8,000,000 | Current refund of prior bond issue |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $36,392,500 | $6,350,000 | $1,955,000 | - |
| B | $30,000,000 | $29,850,230 | $7,330,000 | $215,896 |
| A | $8,000,000 | $8,000,000 | $870,000 | $149,770 |
“A draft of the form 990 is reviewed by the cfo and president/ceo.”
“The conflict of interest policy is submitted to each board member annually and each member acknowledges receipt in writing s0 that the members are continuously aware of the policy. It is the duty of the compliance officer to periodically monitor compliance with the policy and report the results of this review to the board of directors. After the material information has been disclosed and the potential conflict analyzed, if no conflict of interest exists, the disclosure, analysis and resolution shall be documented and submitted as directed in the above procedure. If a conflict is identified, then measures shall be instituted for management of the conflict. In most instances, disclosure of the conflicting or potentially conflicting interest may itself suffice to protect the integrity of the activity. In other words, once such a conflict is fully disclosed to the pertinent parties, often they will be able to take into consideration the possible influence of disclosed interest. For those instances where disclosure alone will not protect the integrity of the activity, conflict resolution strategies may include, but are not limited to, the following: - full disclosure of potential confliects to the decision-making body before action is taken that may be affected by the potential conflict - removal from a part(s) of the decision-making process - removal from final decision-making process - retention of equity until decision is completed."”
“A board subcommittee reviews the compensation package annually with the assistance of an independent consulting firm. The most recent year this process was undertaken was fiscal year ending march 31, 2014.”
“Documents are available upon request”
“The process has not changed since the prior year.”
“Change in fair value of interest swap agreements 2,218,157.”
“The internal revenue service has ruled that the hospital is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly, no tax provision is reflected in the financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the hospital and recognize a tax liability if the hospital has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the hospital and has concluded that as of march 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The hospital is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to december 31, 2010.”
“Special event expense -25,537.”
“Special event expense 25,537.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15649703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10684952 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12061877 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11287832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE WILL PROVIDE PERSONAL, ACCESSIBLE AND HIGH QUALITY CARE TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 584963 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 611335 |
| IRS990/AllOtherContributionsAmt | 0 | 130654 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1082301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1154219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GREGG BEEG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2697893921 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 200 N MADISON ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MARSHALL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2470112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2470112 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41812 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 183109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 224921 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 858238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 630147 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 470023 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 433830 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 239334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 175 COLLEGE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2170 APOLLO DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 7200 W SAGINAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 215 E MANSION ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BATTLE CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | WAYLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | MARSHALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 49037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 48906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 49348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 48917 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 49068 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | REGIONAL MEDICAL LABORATORIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | HBC CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | SOAP TRANSCRIPTION SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | LIFE CARE SLEEP DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | MANSION STREET WOMENS HEALTH PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSCRIPTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SLEEP STUDY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICIAN SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 63372 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3631262 |
| IRS990/CYOtherExpensesAmt | 0 | 55214408 |
| IRS990/CYOtherRevenueAmt | 0 | 3408322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113818256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1310909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67161367 |
| IRS990/CYTotalExpensesAmt | 0 | 122375775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 121064866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9060289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9060289 |
| IRS990/Desc | 0 | NURSING - PATIENT CARE ON AN ACUTE LEVEL TO IN/OUT PATIENTS INCLUDING INTENSIVE CARE, OBSTETRICAL, EMERGENCY, SURGICAL AND PSYCHIATRIC. IN FISCAL YEAR 2014, THERE WERE 12,581 DAYS OF CARE, 3,728 ADMISSIONS, 815 BIRTHS, AND 3,967 SURGICAL PROCEDURES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | OAKLAWN HOSPITAL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 90862167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103874 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103874 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 262982 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28005 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 290987 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 692382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6142207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6834589 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 152363 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 152363 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 26274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 17817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 18308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE RASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER LUCIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK W TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS NEIDLINGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH P PALCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL STERRETT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK LINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK P O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EILEEN WICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY-LYNN WILLIAMS-HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK MACHALKA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV TIMOTHY MARVIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLIE BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR DONNA M RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GINGER E WILLIAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLLEEN M KOPPENHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GERAD THERAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREGG BEEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHAWN KAHN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHARON THOMAS-BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAN M SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KRISTIN R SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEITH CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FARID F ZAYED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MORAD M TEHRANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GUY C POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SUMITA SAHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ALCIDES E GIL-ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROBERT COVERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 520008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 373489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 32737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 304071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 202037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 177330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 281001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 228742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 489611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 484294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 471502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 387866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 297569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 3452848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR ELECT - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM CFO - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO - AS OF 3/31/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF ANC AND SUPPORT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF PERSONNEL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF PERSONNEL OFFICER - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ANESTHESIOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | FORMER PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 63372 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25537 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90737 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8520 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2710362 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8520 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5643971 |
| IRS990/GrossReceiptsAmt | 0 | 124024012 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 196390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 63 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 690960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 690960 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1044700 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3365352 |
| IRS990/InterestGrp/TotalAmt | 0 | 3365352 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2211875 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2045219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 912380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 912380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11485871 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7686586 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37668776 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35163478 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 127 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63272271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103823545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103535539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166807810 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2933609 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1915961 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1915961 |
| IRS990/MissionDesc | 0 | WE WILL PROVIDE PERSONAL, ACCESSIBLE AND HIGH QUALITY CARE TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.