Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-1368347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$181,647,727
Up $6,562,079 (+3.7%) from 2018
Net Assets
Up$88,173,966
Up $7,687,126 (+9.6%) from 2018
Liabilities
Down$93,473,761
Down $1,125,047 (-1.2%) from 2018
Revenue
Up$166,635,853
Up $12,269,545 (+7.9%) from 2018
Expenses
Up$159,045,048
Up $5,659,335 (+3.7%) from 2018
Net Income
Up$7,590,805
Up $6,610,210 (+674%) from 2018
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 | $95,058,296 | $96,401,312 | ▲ $1,343,016 |
| Investments in Publicly Traded Securities | $47,498,730 | $50,547,089 | ▲ $3,048,359 |
| Accounts Receivable | $14,866,862 | $15,818,149 | ▲ $951,287 |
| Savings and Temporary Cash Investments | $6,054,515 | $8,721,478 | ▲ $2,666,963 |
| Prepaid Expenses and Deferred Charges | $1,666,492 | $2,658,633 | ▲ $992,141 |
| Investments Other Securities | $1,909,478 | $2,271,237 | ▲ $361,759 |
| Inventories for Sale or Use | $2,498,407 | $2,220,784 | ▼ $277,623 |
| Other Notes and Loans Receivable, Net | $1,188,633 | $758,051 | ▼ $430,582 |
| Intangible Assets | $526,013 | $526,013 | → $0 |
| Total Assets | $175,085,648 | $181,647,727 | ▲ $6,562,079 |
| Other Assets Total | $3,818,222 | $1,724,981 | ▼ $2,093,241 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $70,268,993 | $69,099,103 | ▼ $1,169,890 |
| Accounts Payable and Accrued Expenses | $21,640,616 | $21,991,202 | ▲ $350,586 |
| Other Liabilities | $1,677,276 | $1,436,854 | ▼ $240,422 |
| Mortgage Notes Payable Secured by Investment Property | $1,011,923 | $946,602 | ▼ $65,321 |
| Total Liabilities | $94,598,808 | $93,473,761 | ▼ $1,125,047 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,486,840 | $88,173,966 | ▲ $7,687,126 |
| Total Net Assets Fund Balance | $80,486,840 | $88,173,966 | ▲ $7,687,126 |
| Total Liabilities and Net Assets / Fund Balance | $175,085,648 | $181,647,727 | ▲ $6,562,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $66,856,332 | $45,561,885 | $112,418,217 |
| Equipment | $18,901,955 | $55,822,542 | $74,724,497 |
| Land | $6,469,394 | - | $6,469,394 |
| Other Land Buildings | $3,301,579 | - | $3,301,579 |
| Leasehold Improvements | $872,052 | $1,871,280 | $2,743,332 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ginger Williams Md Facep Fache | President & CEO - Part Year | FT | $325,190 | $1,179,303 | $1,504,493 |
| Urvish Shah | Md | FT | $603,564 | $588,507 | $1,192,071 |
| Subhash Thakur | Md | FT | $647,160 | $264,922 | $912,082 |
| Michael Sterrett | Md | FT | $536,858 | $181,680 | $718,538 |
| William Comai | Md | FT | $647,795 | $14,325 | $662,120 |
| Aajay Shah | Md | FT | $625,052 | $26,394 | $651,446 |
| Gregg Beeg | President & CEO | FT | $329,949 | $82,255 | $412,204 |
| Martin Goins Iii Md | Former Chief of Staff | - | $357,346 | $33,931 | $391,277 |
| Summer Liston-crandall | Chief of Staff | FT | $274,407 | $41,496 | $315,903 |
| Sharon Thomas-boyd | Chief Support & Ancillary Svc Officer | FT | $267,185 | $18,277 | $285,462 |
| Sharon Thomas-boyd | Chief Support & Ancillary Svc Office | - | $218,421 | $67,041 | $285,462 |
| Theresa Dawson | Chief Nursing Officer | FT | $213,462 | $50,978 | $264,440 |
| Milton Mcclurkan | Chief Strategy Officer - Part Year | FT | $118,364 | $117,234 | $235,598 |
| Andrew Poole Iii | Interim Chief Financial Officer | FT | $193,983 | $3,900 | $197,883 |
| Name | Title |
|---|---|
| Jack W Townsend | Chair, Board of Directors |
| Rev Timothy Marvil | Vice Chair |
| Bruce Rasher | Director |
| Derek King | Director |
| Heather Luciani | Director |
| Joseph P Palchak | Director |
| MARK P O'CONNELL | Director |
| Randall Davis | Director |
| Thomas Neidlinger Md | Director |
| E Michael Beck | Director - Part Year |
| Eileen Wickland | Director - Part Year |
| Catherine Yates | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gordon Martin Builders INC | Construction | PO BOX 717, Albion, MI 49224 | $2,898,823 |
| Apogee Medical Management | Hospitalist Staffing | 15059 N SCOTTSDALE RD 600, Scottsdale, AZ 85254 | $1,512,117 |
| American Healthcare Services Association | Temporary Labor | PO BOX 945, Traverse City, MI 49685 | $1,055,331 |
| Blufish Consulting LLC | Marketing Consulting | 115 W MICHIGAN AVE, Marshall, MI 49068 | $598,186 |
| Ascension Health Resource | Change Management Consulting | PO BOX 505302, St Louis, MO 63150 | $453,100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $82,047,768 |
| Other Expenses | $76,997,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,003,018 | $8,353,466 | - | $65,356,484 |
| Fees for Services Other | $8,575,911 | $4,440,796 | - | $13,016,707 |
| Depreciation Depletion | $4,587,775 | $4,479,154 | - | $9,066,929 |
| Other Employee Benefits | $6,642,989 | $1,677,239 | - | $8,320,228 |
| Payroll Taxes | $3,572,012 | $687,538 | - | $4,259,550 |
| Interest | $2,137,428 | $1,026,118 | - | $3,163,546 |
| Current Officers, Directors, Trustees, and Key Employees | $315,597 | $2,635,527 | - | $2,951,124 |
| Occupancy | $538,312 | $1,350,014 | - | $1,888,326 |
| Pension Plan Contributions | $960,892 | $199,490 | - | $1,160,382 |
| Other Expenses | $207,992 | $793,099 | - | $1,001,091 |
| Advertising | $12,902 | $757,258 | - | $770,160 |
| Insurance | $157,722 | $585,536 | - | $743,258 |
| Fees for Services Legal | - | $613,928 | - | $613,928 |
| Office Expenses | $238,602 | $352,574 | - | $591,176 |
| Conferences and Meetings | $91,365 | $208,147 | - | $299,512 |
| Travel | $252,084 | $4,310 | - | $256,394 |
| Fees for Service Investment Mgmnt Fees | - | $131,250 | - | $131,250 |
| Fees for Services Accounting | $28,780 | $99,400 | - | $128,180 |
| All Other Expenses | $-513,899 | $553,224 | - | $39,325 |
| Total Functional Expenses | $123,067,093 | $35,977,955 | $0 | $159,045,048 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $159,045,048 |
| Total Expenses per Audited Statements | $150,103,132 |
| Expenses per Audited Statements | $150,037,857 |
| Expenses Not Reported on Financial Statements | $9,007,191 |
| Other Expense Adjustments | $8,875,941 |
| Expenses Not Reported on Form 990 | $65,275 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,229 |
| Fundraising Direct Expenses | $62,425 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit Auction | $109,444 | $78,706 | $12,656 | $66,050 |
| Golf Outing | $31,015 | $14,750 | $523 | $14,227 |
| Total Events | $170,582 | $108,229 | $62,425 | $45,804 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,436,854 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | County of Calhoun Hospital Finance Authority | 2016-11-01 | $68,516,856 | 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 |
|---|---|---|---|---|
| B | $68,517,080 | - | - | - |
| A | $8,000,000 | $67,158,531 | $5,760,000 | $1,358,549 |
“A draft of the form 990 is reviewed by the cfo and president/ceo.”
“All directors, officers, and staff will sign a conflict of interest policy annually, and these will be reviewed for conflicts by the president. The conflict of interest policy is submitted to each board member annually and each member acknowledges receipt in writing so 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, 2019.”
“Documents are available upon request”
“Provision for bad debts -8,875,941.”
“Special event expense -62,425.”
“Special event expense 62,425.”
“Provision for bad debts 8,875,941.”
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 | 21640616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21991202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14866862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15818149 |
| 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 | 757258 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12902 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 770160 |
| IRS990/AllOtherContributionsAmt | 0 | 343720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 553224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -513899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW POOLE III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2697893936 |
| 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 | 20 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2635527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 315597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2951124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 208147 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 91365 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 299512 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2898823 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1512117 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1055331 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 598186 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 453100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15059 N SCOTTSDALE RD 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 945 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 115 W MICHIGAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 505302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TRAVERSE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MARSHALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85254 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49685 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 49068 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GORDON MARTIN BUILDERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | APOGEE MEDICAL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMERICAN HEALTHCARE SERVICES ASSOCIATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BLUFISH CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ASCENSION HEALTH RESOURCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOSPITALIST STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMPORARY LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CHANGE MANAGEMENT CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 62353 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1356073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2061181 |
| IRS990/CYOtherExpensesAmt | 0 | 76997280 |
| IRS990/CYOtherRevenueAmt | 0 | 5402989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 157815610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7590805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82047768 |
| IRS990/CYTotalExpensesAmt | 0 | 159045048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166635853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4479154 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4587775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9066929 |
| 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 2019, THERE WERE 13,826 DAYS OF CARE, 4,245 ADMISSIONS, 819 BIRTHS, AND 5,740 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 | 1320 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 53103784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 99400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 128180 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 613928 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 613928 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4440796 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8575911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13016707 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 131250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 131250 |
| 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/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 14026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20443 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK W TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV TIMOTHY MARVIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDALL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEREK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER LUCIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS NEIDLINGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK P O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH P PALCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE RASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | E MICHAEL BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EILEEN WICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGG BEEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW POOLE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON THOMAS-BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUMMER LISTON-CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GINGER WILLIAMS MD FACEP FACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THERESA DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MILTON MCCLURKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | URVISH SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUBHASH THAKUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL STERRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM COMAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AAJAY SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARTIN GOINS III MD |
| 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 | 398178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 193983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 267185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 290158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 1496303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 245832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 230590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 1165677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 885688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 709598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 647795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 625052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 370834 |
| 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/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 - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERIM CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF SUPPORT & ANCILLARY SVC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF STRATEGY OFFICER - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER CHIEF OF STAFF |
| 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 | 62353 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62425 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108229 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 310104 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 621478 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 950000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 526626 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7317266 |
| IRS990/GrossReceiptsAmt | 0 | 173610588 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 376212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 103 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 585536 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 157722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 743258 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 526013 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 526013 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1026118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2137428 |
| IRS990/InterestGrp/TotalAmt | 0 | 3163546 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2498407 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2220784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1129599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1129599 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1909478 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2271237 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47498730 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50547089 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 179 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103255707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95058296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96401312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199657019 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 216522 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6695788 |
| 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 | 3394006 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3394006 |
| 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
2019 • Form 990Detailed filing. Detailed filing data is available for this year.