Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-1368347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$181,593,195
Down $54,532 (-0.0%) from 2019
Net Assets
Down$87,505,155
Down $668,811 (-0.8%) from 2019
Liabilities
Up$94,088,040
Up $614,279 (+0.7%) from 2019
Revenue
Down$166,268,996
Down $366,857 (-0.2%) from 2019
Expenses
Up$162,977,742
Up $3,932,694 (+2.5%) from 2019
Net Income
Down$3,291,254
Down $4,299,551 (-57%) from 2019
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 | $96,401,312 | $100,221,584 | ▲ $3,820,272 |
| Investments in Publicly Traded Securities | $50,547,089 | $49,043,234 | ▼ $1,503,855 |
| Accounts Receivable | $15,818,149 | $13,247,443 | ▼ $2,570,706 |
| Savings and Temporary Cash Investments | $8,721,478 | $6,312,229 | ▼ $2,409,249 |
| Prepaid Expenses and Deferred Charges | $2,658,633 | $2,685,212 | ▲ $26,579 |
| Inventories for Sale or Use | $2,220,784 | $2,675,081 | ▲ $454,297 |
| Investments Other Securities | $2,271,237 | $2,382,257 | ▲ $111,020 |
| Other Notes and Loans Receivable, Net | $758,051 | $917,651 | ▲ $159,600 |
| Intangible Assets | $526,013 | $526,013 | → $0 |
| Total Assets | $181,647,727 | $181,593,195 | ▼ $54,532 |
| Other Assets Total | $1,724,981 | $3,582,491 | ▲ $1,857,510 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $69,099,103 | $67,884,214 | ▼ $1,214,889 |
| Accounts Payable and Accrued Expenses | $21,991,202 | $21,966,021 | ▼ $25,181 |
| Mortgage Notes Payable Secured by Investment Property | $946,602 | $2,523,041 | ▲ $1,576,439 |
| Other Liabilities | $1,436,854 | $1,714,764 | ▲ $277,910 |
| Total Liabilities | $93,473,761 | $94,088,040 | ▲ $614,279 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $88,173,966 | $87,505,155 | ▼ $668,811 |
| Total Net Assets Fund Balance | $88,173,966 | $87,505,155 | ▼ $668,811 |
| Total Liabilities and Net Assets / Fund Balance | $181,647,727 | $181,593,195 | ▼ $54,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $68,706,392 | $49,067,964 | $117,774,356 |
| Equipment | $22,390,191 | $60,166,951 | $82,557,142 |
| Land | $6,469,394 | - | $6,469,394 |
| Leasehold Improvements | $770,239 | $2,076,886 | $2,847,125 |
| Other Land Buildings | $1,885,368 | - | $1,885,368 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Urvish Shah Md | Physician | FT | $591,721 | $751,214 | $1,342,935 |
| William Comai Md | Physician | FT | $695,640 | $207,194 | $902,834 |
| Subhash Thakur Md | Physician | FT | $656,337 | $232,407 | $888,744 |
| Kimberly Mclean Md | Physician | FT | $673,304 | $76,697 | $750,001 |
| Gregg Beeg | President & CEO | FT | $471,107 | $219,303 | $690,410 |
| Michael Sterrett Md | Physician | FT | $592,424 | $96,958 | $689,382 |
| Andrew Poole Iii | Chief Financial Offficer | FT | $295,278 | $73,737 | $369,015 |
| Summer Liston-crandall | Chief of Staff - Part Year | FT | $267,179 | $97,678 | $364,857 |
| Sharon Thomas-boyd | Chief Support & Ancillary Svcs Officer | FT | $297,764 | $51,073 | $348,837 |
| Sharon Thomas-boyd | Chief Support & Ancillary Svcs Offic | - | $220,941 | $127,896 | $348,837 |
| Theresa Dawson | Chief Nursing Officer | FT | $224,253 | $72,318 | $296,571 |
| Name | Title |
|---|---|
| Jack W Townsend | Chair, Board of Directors |
| Rev Timothy Marvil | Vice Chair - Part Year |
| Bruce Rasher | Director |
| Derek King | Director |
| Heather Luciani | Director |
| Joseph P Palchak | Director |
| MARK P O'CONNELL | Director |
| Milton Barnes | Director |
| Randall Davis | Director |
| Thomas Neidlinger Md | Director |
| Eric Blackwell | Chief of Staff |
| Catherine Yates | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gordon Martin Builders INC | Construction | PO BOX 717, Albion, MI 49224-0717 | $3,459,856 |
| Athena Health | Billing Services | 3 HATLEY RD, Belfast, MN 04915 | $1,444,969 |
| Apogee Medical Management | Hospitalist Service | 15059 N SCOTTSDALE RD, Scottsdale, AZ 85254 | $1,377,582 |
| American Healthcare | Temporary Labor | PO BOX 670529, Dallas, TX 75267 | $1,064,749 |
| Resource Group | Supply Chain Management Services | PO BOX 505302, St Louis, MO 63150 | $643,066 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $86,189,623 |
| Other Expenses | $76,788,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,445,193 | $9,312,961 | - | $69,758,154 |
| Fees for Services Other | $9,960,417 | $5,012,322 | - | $14,972,739 |
| Depreciation Depletion | $5,082,920 | $4,815,509 | - | $9,898,429 |
| Other Employee Benefits | $6,966,720 | $1,724,237 | - | $8,690,957 |
| Payroll Taxes | $3,850,962 | $710,939 | - | $4,561,901 |
| Interest | $2,109,730 | $1,011,877 | - | $3,121,607 |
| Current Officers, Directors, Trustees, and Key Employees | $393,604 | $1,646,774 | - | $2,040,378 |
| Occupancy | $413,757 | $1,352,892 | - | $1,766,649 |
| Pension Plan Contributions | $943,130 | $195,103 | - | $1,138,233 |
| Advertising | $11,508 | $816,414 | - | $827,922 |
| Insurance | $178,520 | $603,998 | - | $782,518 |
| Other Expenses | $241,803 | $532,894 | - | $774,697 |
| All Other Expenses | $-516,701 | $1,112,424 | - | $595,723 |
| Office Expenses | $233,540 | $306,402 | - | $539,942 |
| Fees for Services Legal | - | $344,245 | - | $344,245 |
| Travel | $281,500 | $4,365 | - | $285,865 |
| Conferences and Meetings | $71,032 | $209,455 | - | $280,487 |
| Fees for Services Accounting | $42,526 | $115,500 | - | $158,026 |
| Fees for Service Investment Mgmnt Fees | - | $140,905 | - | $140,905 |
| Total Functional Expenses | $125,716,102 | $37,261,640 | $0 | $162,977,742 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $162,977,742 |
| Total Expenses per Audited Statements | $153,867,242 |
| Expenses per Audited Statements | $153,797,597 |
| Expenses Not Reported on Financial Statements | $9,180,145 |
| Other Expense Adjustments | $9,039,240 |
| Expenses Not Reported on Form 990 | $69,645 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,519 |
| Fundraising Direct Expenses | $67,315 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit Auction | $96,277 | $62,907 | $17,254 | $45,653 |
| Tour of Tables | $30,758 | $22,313 | $153 | $22,160 |
| Total Events | $180,134 | $116,519 | $67,315 | $49,204 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,714,764 |
| 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 | $6,860,000 | $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, 2020.”
“Documents are available upon request”
“Provision for bad debts -9,039,240.”
“Special event expense -67,315.”
“Special event expense 67,315.”
“Provision for bad debts 9,039,240.”
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 | 21991202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21966021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15818149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13247443 |
| 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 | 816414 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 827922 |
| IRS990/AllOtherContributionsAmt | 0 | 245127 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1112424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -516701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 595723 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1646774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 393604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2040378 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 209455 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 71032 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 280487 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3459856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1444969 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1377582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1064749 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 643066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3 HATLEY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15059 N SCOTTSDALE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 670529 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 505302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BELFAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 492240717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85254 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GORDON MARTIN BUILDERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ATHENA HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | APOGEE MEDICAL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AMERICAN HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RESOURCE GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOSPITALIST SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMPORARY LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUPPLY CHAIN MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 63615 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 408742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2356845 |
| IRS990/CYOtherExpensesAmt | 0 | 76788119 |
| IRS990/CYOtherRevenueAmt | 0 | 9349523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154153886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3291254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86189623 |
| IRS990/CYTotalExpensesAmt | 0 | 162977742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166268996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4815509 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5082920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9898429 |
| 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 2020, THERE WERE 12,316 DAYS OF CARE, 3,625 ADMISSIONS, 733 BIRTHS, AND 5,529 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1365 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 49017340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 115500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 158026 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 344245 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 344245 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5012322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9960417 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14972739 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 140905 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 140905 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 25450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 54727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 24886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 51073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | URVISH SHAH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM COMAI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUBHASH THAKUR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY MCLEAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGG BEEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL STERRETT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW POOLE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUMMER LISTON-CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON THOMAS-BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THERESA DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK W TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHERINE YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV TIMOTHY MARVIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MILTON BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDALL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEREK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEATHER LUCIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS NEIDLINGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK P O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH P PALCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRUCE RASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIC BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1317485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 878726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 863244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 744501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 635683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 680744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 362259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 339971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 297764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 267253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OF STAFF - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF SUPPORT & ANCILLARY SVCS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OF STAFF |
| 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 | 63615 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67315 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116519 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 351000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 780242 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 351000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15198855 |
| IRS990/GrossReceiptsAmt | 0 | 180754924 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 545507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 117 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 603998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 178520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 782518 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 526013 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 526013 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1011877 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2109730 |
| IRS990/InterestGrp/TotalAmt | 0 | 3121607 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2220784 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2675081 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1225603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1225603 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2271237 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2382257 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50547089 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49043234 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 120 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111311801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96401312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100221584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 211533385 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14418613 |
| 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 | 2886321 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2886321 |
| 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 | 946602 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2523041 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88173966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87505155 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1131242 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1131242 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49204 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 545507 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 545507 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3960065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88173966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87505155 |
| IRS990/NoncashContributionsAmt | 0 | 50 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1352892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 413757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1766649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 306402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 233540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 539942 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.