Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-1368347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$180,603,591
Up $1,505,968 (+0.8%) from 2015
Net Assets
Up$72,082,261
Up $1,607,822 (+2.3%) from 2015
Liabilities
Down$108,521,330
Down $101,854 (-0.1%) from 2015
Revenue
Up$133,878,711
Up $7,881,679 (+6.3%) from 2015
Expenses
Up$130,083,297
Up $8,076,095 (+6.6%) from 2015
Net Income
Down$3,795,414
Down $194,416 (-4.9%) from 2015
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 | $100,503,707 | $101,172,955 | ▲ $669,248 |
| Investments in Publicly Traded Securities | $39,945,676 | $39,578,254 | ▼ $367,422 |
| Investments Other Securities | $14,434,220 | $15,348,513 | ▲ $914,293 |
| Accounts Receivable | $11,518,985 | $10,098,257 | ▼ $1,420,728 |
| Savings and Temporary Cash Investments | $6,149,062 | $7,372,365 | ▲ $1,223,303 |
| Inventories for Sale or Use | $1,998,643 | $2,174,006 | ▲ $175,363 |
| Other Notes and Loans Receivable, Net | $1,936,861 | $1,803,139 | ▼ $133,722 |
| Prepaid Expenses and Deferred Charges | $1,439,037 | $1,577,454 | ▲ $138,417 |
| Total Assets | $179,097,623 | $180,603,591 | ▲ $1,505,968 |
| Other Assets Total | $1,171,432 | $1,478,648 | ▲ $307,216 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $62,480,000 | $60,510,000 | ▼ $1,970,000 |
| Accounts Payable and Accrued Expenses | $13,478,485 | $20,714,675 | ▲ $7,236,190 |
| Other Liabilities | $22,543,208 | $16,390,267 | ▼ $6,152,941 |
| Mortgage Notes Payable Secured by Investment Property | $10,121,491 | $10,906,388 | ▲ $784,897 |
| Total Liabilities | $108,623,184 | $108,521,330 | ▼ $101,854 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $70,474,439 | $72,082,261 | ▲ $1,607,822 |
| Total Net Assets Fund Balance | $70,474,439 | $72,082,261 | ▲ $1,607,822 |
| Total Liabilities and Net Assets / Fund Balance | $179,097,623 | $180,603,591 | ▲ $1,505,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $69,098,141 | $36,331,924 | $105,430,065 |
| Equipment | $22,248,034 | $41,428,716 | $63,676,750 |
| Land | $4,222,351 | - | $4,222,351 |
| Other Land Buildings | $4,212,035 | - | $4,212,035 |
| Leasehold Improvements | $1,392,394 | $1,256,810 | $2,649,204 |
| Other Securities | $10,538,071 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ginger Williams | President & CEO | FT | $413,547 | $245,182 | $658,729 |
| Farid Zayed | Md | FT | $452,955 | $109,460 | $562,415 |
| Subhash Thakur | Md | FT | $425,845 | $125,579 | $551,424 |
| Kurt Piatkowski | Md | FT | $520,000 | $25,844 | $545,844 |
| Morad Tehrani | Md | FT | $486,414 | $21,550 | $507,964 |
| Michael Sterrett | Md | FT | $458,654 | $15,034 | $473,688 |
| Gregg Beeg | Chief Financial Officer | FT | $243,558 | $60,327 | $303,885 |
| Sharon Thomas-boyd | Chief Support & Ancillary Services Officer | FT | $231,863 | $18,417 | $250,280 |
| Sharon Thomas-boyd | Chief Support & Ancillary Services O | - | $182,802 | $67,478 | $250,280 |
| Mark Montross | executive director omg | FT | $160,681 | $22,067 | $182,748 |
| Name | Title |
|---|---|
| Heather Luciani | Chair, Board of Directors |
| Jack W Townsend | Vice Chair |
| Bruce Rasher | Director |
| Catherine Yates | Director |
| Eileen Wickland | Director |
| MARK P O'CONNELL | Director |
| Rev Timothy Marvil | Director |
| Ron Kitchens | Director |
| Thomas Neidlinger Md | Director |
| Joseph P Palchak | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blufish | Marketing Consulting | 115 W MICHIGAN, Marshall, MI 49068 | $433,723 |
| Newpoint Healthcare LLC | Consulting | 200 QUEBEC STREET, Denver, CO 80230 | $339,016 |
| Soyring Consulting INC | It Consulting | 880 21ST AVENUE, St Petersburg, FL 33704 | $288,235 |
| Life Care Sleep Diagnostics | Diagnostic Management | 7200 W SAGINAW HIGHWAY, Lansing, MI 48917 | $281,575 |
| Soap Transcription | Transcription | PO BOX 373, Wayland, MI 49348 | $244,679 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $66,768,903 |
| Other Expenses | $63,314,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,761,718 | $5,150,241 | - | $53,911,959 |
| Fees for Services Other | $8,140,100 | $1,954,892 | - | $10,094,992 |
| Depreciation Depletion | $6,860,736 | $1,278,549 | - | $8,139,285 |
| Other Employee Benefits | $5,821,378 | $702,480 | - | $6,523,858 |
| Payroll Taxes | $3,034,783 | $413,834 | - | $3,448,617 |
| Interest | $2,674,293 | $498,374 | - | $3,172,667 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,895,894 | - | $1,895,894 |
| Occupancy | $1,408,093 | $229,226 | - | $1,637,319 |
| All Other Expenses | $287,386 | $923,838 | - | $1,211,224 |
| Pension Plan Contributions | $869,946 | $118,629 | - | $988,575 |
| Other Expenses | $272,313 | $633,029 | - | $905,342 |
| Insurance | $544,621 | $71,109 | - | $615,730 |
| Office Expenses | $240,703 | $365,954 | - | $606,657 |
| Advertising | $24,961 | $517,213 | - | $542,174 |
| Fees for Services Legal | - | $516,265 | - | $516,265 |
| Travel | $232,730 | $6,202 | - | $238,932 |
| Conferences and Meetings | $56,297 | $143,459 | - | $199,756 |
| Fees for Service Investment Mgmnt Fees | $136,206 | $25,383 | - | $161,589 |
| Fees for Services Accounting | $11,674 | $44,400 | - | $56,074 |
| Total Functional Expenses | $110,957,365 | $19,125,932 | $0 | $130,083,297 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $130,083,297 |
| Total Expenses per Audited Statements | $129,966,493 |
| Expenses per Audited Statements | $129,921,708 |
| Expenses Not Reported on Financial Statements | $161,589 |
| Expenses Not Reported on Form 990 | $44,785 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $118,044 |
| Fundraising Direct Expenses | $37,585 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit Auction | $134,135 | $96,425 | $10,401 | $86,024 |
| Tour of Tables Dinner | $16,332 | $10,232 | - | $10,232 |
| Total Events | $162,917 | $118,044 | $37,585 | $80,459 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Agreement | $15,227,351 |
| Other Liabilities | $621,246 |
| Other Debt | $541,670 |
| 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 | $36,392,519 | $6,350,000 | $3,210,000 | - |
| B | $30,000,000 | $29,850,230 | $7,930,000 | $215,896 |
| A | $8,000,000 | $8,000,000 | $2,715,000 | $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 conflicts 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, 2016.”
“Documents are available upon request”
“change in fair value of interest swap agreements -417,633.”
“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, 2016, 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.”
“Change in fair value of interest rate swap agreements -417,633.”
“Special event expense -37,585.”
“Special Event Expense 37,585.”
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 | 13478485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20714675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11518985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10098257 |
| 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 | 517213 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24961 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 542174 |
| IRS990/AllOtherContributionsAmt | 0 | 232042 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 923838 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 287386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1211224 |
| 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 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1895894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1895894 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 143459 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56297 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 199756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 433723 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 339016 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 288235 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 281575 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 244679 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 115 W MICHIGAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 QUEBEC STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 880 21ST AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7200 W SAGINAW HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARSHALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WAYLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49068 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48917 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 49348 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUFISH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEWPOINT HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOYRING CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LIFE CARE SLEEP DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SOAP TRANSCRIPTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DIAGNOSTIC MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRANSCRIPTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44873 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1420704 |
| IRS990/CYOtherExpensesAmt | 0 | 63314394 |
| IRS990/CYOtherRevenueAmt | 0 | 3022278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129158814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3795414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66768903 |
| IRS990/CYTotalExpensesAmt | 0 | 130083297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133878711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1278549 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6860736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8139285 |
| 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 2016, THERE WERE 12,254 DAYS OF CARE, 3,736 ADMISSIONS, 826 BIRTHS, AND 4,734 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 | 1160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51771820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11674 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56074 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 516265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 516265 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1954892 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8140100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10094992 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25383 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 136206 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 161589 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| 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 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 25887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14094 |
| 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 | MARK P O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV TIMOTHY MARVIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON KITCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINGER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGG BEEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON THOMAS-BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK MONTROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUBHASH THAKUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FARID ZAYED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MORAD TEHRANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL STERRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KURT PIATKOWSKI |
| 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 | 632842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 290018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 231863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 160681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 526214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 537205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 489454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 458654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 531750 |
| 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/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 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Support & Ancillary Services Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | executive director omg |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44873 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37585 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 118044 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 142069 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 383603 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 347000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8763877 |
| IRS990/GrossReceiptsAmt | 0 | 142501501 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 218463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 94 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71109 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 544621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 615730 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 498374 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2674293 |
| IRS990/InterestGrp/TotalAmt | 0 | 3172667 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1998643 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2174006 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 895032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 895032 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14434220 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15348513 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 39945676 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39578254 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 136 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79017450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100503707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101172955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 180190405 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 204931 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8380274 |
| 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 | 1880140 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1880140 |
| 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 | 10121491 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10906388 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70474439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72082261 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 525672 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 525672 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80459 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80459 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 218463 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 218463 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1769959 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 229226 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1408093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1637319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 365954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 240703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 606657 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1171432 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1478648 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -417633 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 702480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5821378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6523858 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | CERTIFICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 629291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3007670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 633029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23031361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2786241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5761825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 272313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23660652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5793911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5761825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 905342 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22543208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16390267 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.