Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-1368347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$179,097,623
Up $10,295,479 (+6.1%) from 2014
Net Assets
Down$70,474,439
Down $4,334,890 (-5.8%) from 2014
Liabilities
Up$108,623,184
Up $14,630,369 (+16%) from 2014
Revenue
Up$125,997,032
Up $4,932,166 (+4.1%) from 2014
Expenses
Down$122,007,202
Down $368,573 (-0.3%) from 2014
Net Income
Up$3,989,830
Up $5,300,739 (+404%) from 2014
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 | $103,535,539 | $100,503,707 | ▼ $3,031,832 |
| Investments in Publicly Traded Securities | $35,163,478 | $39,945,676 | ▲ $4,782,198 |
| Investments Other Securities | $7,686,586 | $14,434,220 | ▲ $6,747,634 |
| Accounts Receivable | $11,287,832 | $11,518,985 | ▲ $231,153 |
| Savings and Temporary Cash Investments | $3,313,386 | $6,149,062 | ▲ $2,835,676 |
| Inventories for Sale or Use | $2,045,219 | $1,998,643 | ▼ $46,576 |
| Other Notes and Loans Receivable, Net | $3,269,676 | $1,936,861 | ▼ $1,332,815 |
| Prepaid Expenses and Deferred Charges | $1,370,440 | $1,439,037 | ▲ $68,597 |
| Total Assets | $168,802,144 | $179,097,623 | ▲ $10,295,479 |
| Other Assets Total | $1,129,988 | $1,171,432 | ▲ $41,444 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $64,195,000 | $62,480,000 | ▼ $1,715,000 |
| Other Liabilities | $8,602,132 | $22,543,208 | ▲ $13,941,076 |
| Accounts Payable and Accrued Expenses | $10,684,952 | $13,478,485 | ▲ $2,793,533 |
| Mortgage Notes Payable Secured by Investment Property | $10,510,731 | $10,121,491 | ▼ $389,240 |
| Total Liabilities | $93,992,815 | $108,623,184 | ▲ $14,630,369 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $74,809,329 | $70,474,439 | ▼ $4,334,890 |
| Total Net Assets Fund Balance | $74,809,329 | $70,474,439 | ▼ $4,334,890 |
| Total Liabilities and Net Assets / Fund Balance | $168,802,144 | $179,097,623 | ▲ $10,295,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $70,918,831 | $33,518,012 | $104,436,843 |
| Equipment | $22,573,801 | $36,709,201 | $59,283,002 |
| Land | $4,427,282 | - | $4,427,282 |
| Leasehold Improvements | $1,558,891 | $1,048,740 | $2,607,631 |
| Other Land Buildings | $1,024,902 | - | $1,024,902 |
| Other Securities | $9,226,509 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ginger Williams | President & CEO | FT | $353,867 | $207,359 | $561,226 |
| Shawn Khan Md | Chief Medical Director | FT | $68,966 | $450,656 | $519,622 |
| Morad M Tehrani | Md | FT | $457,255 | $22,298 | $479,553 |
| Guy C Power | Md | FT | $446,010 | $33,154 | $479,164 |
| Farid F Zayed | Md | FT | $441,069 | $34,856 | $475,925 |
| Aajay N Shah | Md | FT | $449,662 | $21,636 | $471,298 |
| Subhash Thakur | Md | FT | $396,199 | $58,047 | $454,246 |
| Caron Warnsby | Chief of Staff | FT | $220,343 | $114,936 | $335,279 |
| Jan Sinclair | Chief Personnel Officer | FT | $91,422 | $199,182 | $290,604 |
| Kristin Sims | Chief Nursing Officer | FT | $166,595 | $103,993 | $270,588 |
| Sharon Thomas-boyd | Chief Support & Ancillary Services Officer | FT | $186,288 | $23,984 | $210,272 |
| Sharon Thomas-boyd | Chief Support & Ancillary Services O | - | $150,556 | $59,716 | $210,272 |
| Gregg Beeg | Chief Financial Officer | FT | $145,225 | $5,428 | $150,653 |
| Colleen Kopenhaver | Former Chief Financial Officer | - | $101,738 | $101,738 | $101,738 |
| Name | Title |
|---|---|
| Heather Luciani | Chair, Board of Directors |
| Jack W Townsend | Vice Chair |
| Bruce Rasher | Director |
| Eileen Wickland | Director |
| Frank Line | Director |
| Jerri-lynn Williams-harper | Director |
| MARK P O'CONNELL | Director |
| Mike Sterrett Md | Director |
| Rev Timothy Marvil | Director |
| Thomas Neidlinger Md | Director |
| Joseph P Palchak | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stroudwater Associates | Consulting | 50 SEWALL ST, Portland, ME 04102 | $793,738 |
| Hbc Contracting | Software Consulting | 21070 APOLLO DR, Lansing, MI 48906 | $722,288 |
| Parrish Excavating INC | Excavation | 1284 E CHICAGO RD, Quincy, MI 49082 | $711,360 |
| Greater Michigan Spine | Physician | PO BOX 153, Ceresco, MI 49033 | $557,459 |
| Regional Medical Laboratories | Lab | 175 COLLEGE ST, Battle Creek, MI 49037 | $532,661 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $63,949,787 |
| Other Expenses | $58,057,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,735,439 | $5,707,529 | - | $51,442,968 |
| Fees for Services Other | $7,091,097 | $1,129,778 | - | $8,220,875 |
| Depreciation Depletion | $6,751,807 | $1,442,427 | - | $8,194,234 |
| Other Employee Benefits | $6,241,281 | $907,129 | - | $7,148,410 |
| Payroll Taxes | $2,875,367 | $468,083 | - | $3,343,450 |
| Interest | $2,684,352 | $573,614 | - | $3,257,966 |
| Occupancy | $1,550,420 | $276,402 | - | $1,826,822 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,787,649 | - | $1,787,649 |
| All Other Expenses | $258,020 | $1,316,133 | - | $1,574,153 |
| Other Expenses | $182,350 | $1,331,182 | - | $1,513,532 |
| Office Expenses | $245,983 | $467,682 | - | $713,665 |
| Insurance | $547,896 | $83,867 | - | $631,763 |
| Advertising | $3,876 | $432,149 | - | $436,025 |
| Fees for Services Legal | - | $385,166 | - | $385,166 |
| Pension Plan Contributions | $195,487 | $31,823 | - | $227,310 |
| Conferences and Meetings | $61,405 | $144,147 | - | $205,552 |
| Travel | $210,042 | $-4,517 | - | $205,525 |
| Fees for Service Investment Mgmnt Fees | $105,669 | $22,580 | - | $128,249 |
| Fees for Services Accounting | $350 | $59,128 | - | $59,478 |
| Total Functional Expenses | $102,374,943 | $19,632,259 | $0 | $122,007,202 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $122,007,202 |
| Total Expenses per Audited Statements | $121,942,958 |
| Expenses per Audited Statements | $121,878,953 |
| Expenses Not Reported on Financial Statements | $128,249 |
| Expenses Not Reported on Form 990 | $64,005 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,808 |
| Fundraising Direct Expenses | $51,208 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit Auction | $113,965 | $79,030 | $17,508 | $61,522 |
| Holes for Hospice | $17,762 | $12,512 | $125 | $12,387 |
| Total Events | $145,109 | $103,808 | $51,208 | $52,600 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Agreement | $21,338,189 |
| Other Debt | $625,282 |
| Other Liabilities | $579,737 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | County of Calhoun Hospital Finance Authority | 2010-12-23 | $36,350,000 | Current refund of prior bond issue |
| B | County of Calhoun Hospital Finance Authority | 2009-12-22 | $30,000,000 | Current refund of prior bond issue |
| A | County of Calhoun Hospital Finance Authority | 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 | $2,530,000 | - |
| B | $30,000,000 | $29,850,230 | $7,570,000 | $215,896 |
| A | $8,000,000 | $8,000,000 | $1,775,000 | $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, 2015.”
“Documents are available upon request”
“Change in fair value of interest swap agreements -750,064. Loss on mediation -7,800,000.”
“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, 2015, 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, 2011.”
“Change in fair value of interest rate swap agreements -750,064. Loss on mediation -7,800,000.”
“Special event expense -51,208.”
“Special event expense 51,208.”
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 | 10684952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13478485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11287832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11518985 |
| 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 | 432149 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 436025 |
| IRS990/AllOtherContributionsAmt | 0 | 247638 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1316133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 258020 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1574153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGG BEEG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2697893921 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 N MADISON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1787649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1787649 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 144147 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61405 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 205552 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 793738 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 722288 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 711360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 557459 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 532661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 50 SEWALL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 21070 APOLLO DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1284 E CHICAGO RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 175 COLLEGE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | QUINCY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CERESCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BATTLE CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49082 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 49033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 49037 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STROUDWATER ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HBC CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PARRISH EXCAVATING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GREATER MICHIGAN SPINE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | REGIONAL MEDICAL LABORATORIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EXCAVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LAB |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41301 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2187711 |
| IRS990/CYOtherExpensesAmt | 0 | 58057415 |
| IRS990/CYOtherRevenueAmt | 0 | 3761603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119758779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3989830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63949787 |
| IRS990/CYTotalExpensesAmt | 0 | 122007202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 125997032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1442427 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6751807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8194234 |
| 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 2015, THERE WERE 11,948 DAYS OF CARE, 3,757 ADMISSIONS, 782 BIRTHS, AND 4,194 SURGICAL PROCEDURES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OAKLAWN HOSPITAL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24352249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59128 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59478 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 385166 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 385166 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1129778 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7091097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8220875 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22580 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 105669 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 128249 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 25127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER LUCIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK W TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH P PALCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE RASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN WICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS NEIDLINGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE STERRETT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK LINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK P O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRI-LYNN WILLIAMS-HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV TIMOTHY MARVIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GINGER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGG BEEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHAWN KHAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARON WARNSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTIN SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAN SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHARON THOMAS-BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MORAD M TEHRANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AAJAY N SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GUY C POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FARID F ZAYED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUBHASH THAKUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | COLLEEN KOPENHAVER |
| 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 | 536099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 145225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 494966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 330279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 254439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 289511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 186288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 463284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 450578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 455690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 455669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 434050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 101738 |
| 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/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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF PERSONNEL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF SUPPORT & ANCILLARY SERVICES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER CHIEF FINANCIAL OFFICER |
| 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 | 41301 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51208 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103808 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -40708 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1415123 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10264542 |
| IRS990/GrossReceiptsAmt | 0 | 134938367 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 246182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 65 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 547896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 631763 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 573614 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2684352 |
| IRS990/InterestGrp/TotalAmt | 0 | 3257966 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2045219 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1998643 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 813296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 813296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7686586 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14434220 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35163478 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39945676 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 121 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71275953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103535539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100503707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 171779660 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40708 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8849419 |
| 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 | 2588235 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2588235 |
| 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 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10510731 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10121491 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74809329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70474439 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1374415 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1374415 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52600 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 246182 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 246182 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 225344 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 276402 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1550420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1826822 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 467682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 245983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 713665 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1129988 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1171432 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8550064 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 907129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6241281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7148410 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | CERTIFICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 459326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2610982 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.