Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-1368347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$220,267,706
Up $38,674,511 (+21%) from 2020
Net Assets
Up$107,085,521
Up $19,580,366 (+22%) from 2020
Liabilities
Up$113,182,185
Up $19,094,145 (+20%) from 2020
Revenue
Up$175,194,322
Up $8,925,326 (+5.4%) from 2020
Expenses
Up$167,682,906
Up $4,705,164 (+2.9%) from 2020
Net Income
Up$7,511,416
Up $4,220,162 (+128%) from 2020
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 | $100,221,584 | $97,876,443 | ▼ $2,345,141 |
| Investments in Publicly Traded Securities | $49,043,234 | $72,816,962 | ▲ $23,773,728 |
| Savings and Temporary Cash Investments | $6,312,229 | $17,648,925 | ▲ $11,336,696 |
| Accounts Receivable | $13,247,443 | $16,987,017 | ▲ $3,739,574 |
| Investments Other Securities | $2,382,257 | $3,496,276 | ▲ $1,114,019 |
| Prepaid Expenses and Deferred Charges | $2,685,212 | $3,178,235 | ▲ $493,023 |
| Inventories for Sale or Use | $2,675,081 | $2,467,109 | ▼ $207,972 |
| Intangible Assets | $526,013 | $1,414,461 | ▲ $888,448 |
| Other Notes and Loans Receivable, Net | $917,651 | $540,951 | ▼ $376,700 |
| Total Assets | $181,593,195 | $220,267,706 | ▲ $38,674,511 |
| Other Assets Total | $3,582,491 | $3,841,327 | ▲ $258,836 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $67,884,214 | $66,628,017 | ▼ $1,256,197 |
| Accounts Payable and Accrued Expenses | $21,966,021 | $27,240,358 | ▲ $5,274,337 |
| Deferred Revenue | $0 | $14,259,561 | ▲ $14,259,561 |
| Other Liabilities | $1,714,764 | $2,681,107 | ▲ $966,343 |
| Mortgage Notes Payable Secured by Investment Property | $2,523,041 | $2,373,142 | ▼ $149,899 |
| Total Liabilities | $94,088,040 | $113,182,185 | ▲ $19,094,145 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $87,505,155 | $107,085,521 | ▲ $19,580,366 |
| Total Net Assets Fund Balance | $87,505,155 | $107,085,521 | ▲ $19,580,366 |
| Total Liabilities and Net Assets / Fund Balance | $181,593,195 | $220,267,706 | ▲ $38,674,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $68,488,268 | $52,770,969 | $121,259,237 |
| Equipment | $20,195,618 | $66,643,868 | $86,839,486 |
| Land | $6,369,973 | - | $6,369,973 |
| Leasehold Improvements | $577,277 | $2,269,848 | $2,847,125 |
| Other Land Buildings | $2,245,307 | - | $2,245,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Urvish Shah Md | Physician | FT | $597,380 | $655,328 | $1,252,708 |
| Kimberly Mclean Do | Physician | FT | $704,412 | $198,698 | $903,110 |
| Gregg Beeg | President & CEO | FT | $524,026 | $311,742 | $835,768 |
| Subhash Thakur Md | Physician | FT | $669,742 | $134,323 | $804,065 |
| Michael Sterrett Md | Physician | FT | $667,107 | $110,401 | $777,508 |
| William Comai Do | Physician | FT | $648,281 | $100,677 | $748,958 |
| Sharon Thomas-boyd | Chief Support & Ancillary Svcs Officer | FT | $348,872 | $75,310 | $424,182 |
| Sharon Thomas-boyd | Chief Support & Ancillary Svcs Offic | - | $229,636 | $194,546 | $424,182 |
| Summer Liston-crandall | Chief of Staff - Thru 12/31/2020 | FT | $317,087 | $95,925 | $413,012 |
| Andrew Poole Iii | Chief Financial Officer | FT | $312,348 | $67,597 | $379,945 |
| Theresa Dawson | Chief Nursing Officer | FT | $234,898 | $135,075 | $369,973 |
| Eric Blackwell | Chief of Staff | - | $10,350 | - | $10,350 |
| Name | Title |
|---|---|
| Jack W Townsend | Chair, Board of Directors |
| Catherine Yates | Vice Chair, Board of Directors |
| Bruce Rasher | Director |
| Derek King | Director |
| Joseph Palchak | Director |
| MARK P O'CONNELL | Director |
| Randall Davis | Director |
| Thomas Neidlinger Md | Director |
| Frank Line | Director - Appointed 5/29/2020 |
| Milton Barnes | Director - Resigned 10/2/2020 |
| Heather Luciani | Director - Termed 12/31/2020 |
| 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 | $85,162,766 |
| Other Expenses | $82,520,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,199,340 | $9,122,177 | - | $69,321,517 |
| Fees for Services Other | $9,910,701 | $5,987,820 | - | $15,898,521 |
| Depreciation Depletion | $7,109,707 | $3,409,931 | - | $10,519,638 |
| Other Employee Benefits | $7,430,511 | $1,827,692 | - | $9,258,203 |
| Payroll Taxes | $3,792,566 | $746,975 | - | $4,539,541 |
| Interest | $2,158,389 | $1,034,858 | - | $3,193,247 |
| Current Officers, Directors, Trustees, and Key Employees | $434,801 | $1,707,135 | - | $2,141,936 |
| Occupancy | $373,527 | $1,388,230 | - | $1,761,757 |
| Insurance | $200,583 | $787,563 | - | $988,146 |
| Other Expenses | $175,360 | $632,965 | - | $808,325 |
| All Other Expenses | $-64,146 | $796,681 | - | $732,535 |
| Office Expenses | $213,971 | $439,749 | - | $653,720 |
| Advertising | - | $650,025 | - | $650,025 |
| Fees for Services Legal | - | $549,510 | - | $549,510 |
| Travel | $232,281 | $1,366 | - | $233,647 |
| Fees for Service Investment Mgmnt Fees | - | $153,252 | - | $153,252 |
| Conferences and Meetings | $28,704 | $102,239 | - | $130,943 |
| Fees for Services Accounting | $14,121 | $105,513 | - | $119,634 |
| Pension Plan Contributions | $-79,825 | $-18,606 | - | $-98,431 |
| Total Functional Expenses | $130,189,876 | $37,493,030 | $0 | $167,682,906 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $167,682,906 |
| Total Expenses per Audited Statements | $159,685,525 |
| Expenses per Audited Statements | $159,631,754 |
| Expenses Not Reported on Financial Statements | $8,051,152 |
| Other Expense Adjustments | $7,897,900 |
| Expenses Not Reported on Form 990 | $53,771 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,648 |
| Fundraising Direct Expenses | $53,771 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction - Held Virtually | $77,183 | $64,648 | $11,319 | $53,329 |
| Total Events | $77,183 | $64,648 | $53,771 | $10,877 |
| Liability | Amount |
|---|---|
| Other Liabilities | $2,681,107 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Calhoun Hospital Finance Authority | 2016-11-01 | $68,516,856 | Current refund of prior bond issue |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $68,517,080 | $67,158,531 | - | $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, 2021.”
“Documents are available upon request”
“The required single audit as set forth in the single audit act and omb circular a-133 has not been completed yet for funds received during fiscal year ending march 31, 2021, but plans to be completed by the extended due date as established in the relevant omb guidance.”
“Provision for bad debts -7,897,900.”
“Special event expense -53,771.”
“Special event expense 53,771.”
“Provision for bad debts 7,897,900.”
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 | 21966021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27240358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13247443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16987017 |
| 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 | 650025 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 650025 |
| IRS990/AllOtherContributionsAmt | 0 | 455142 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 796681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -64146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 732535 |
| 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 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1707135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 434801 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2141936 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 102239 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28704 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 130943 |
| 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 | 12535 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15041964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1772344 |
| IRS990/CYOtherExpensesAmt | 0 | 82520140 |
| IRS990/CYOtherRevenueAmt | 0 | 10397853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147982161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7511416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85162766 |
| IRS990/CYTotalExpensesAmt | 0 | 167682906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 175194322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14259561 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3409931 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7109707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10519638 |
| 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 2021, THERE WERE 11,499 DAYS OF CARE, 3,122 ADMISSIONS, 705 BIRTHS, AND 4,177 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 | 1362 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 49803454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 105513 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14121 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 119634 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 549510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 549510 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5987820 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9910701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15898521 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 153252 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 153252 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/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/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/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 | 73130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 50010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 75310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24997 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE RASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH PALCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS NEIDLINGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK P O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK W TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK LINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER LUCIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDALL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MILTON BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGG BEEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUMMER LISTON-CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW POOLE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THERESA DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHARON THOMAS-BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIMBERLY MCLEAN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUBHASH THAKUR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL STERRETT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM COMAI DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | URVISH SHAH 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 | 762638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 381429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 372842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 319963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 348872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 10350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 895879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 771472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 769308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 724650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 1227711 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - APPOINTED 5/29/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - TERMED 12/31/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR - RESIGNED 10/2/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF STAFF - THRU 12/31/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF SUPPORT & ANCILLARY SVCS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| 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 | 12535 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53771 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64648 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -80693 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 810162 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 14574287 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27364 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25667813 |
| IRS990/GrossReceiptsAmt | 0 | 200213801 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 640649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 123 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 787563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 200583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 988146 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 526013 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1414461 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1034858 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2158389 |
| IRS990/InterestGrp/TotalAmt | 0 | 3193247 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2675081 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2467109 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1042875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1042875 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2382257 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3496276 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49043234 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 72816962 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 135 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121684685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100221584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97876443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 219561128 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 108057 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24857651 |
| 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 | 2417745 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2417745 |
| 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 | 2523041 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2373142 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87505155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107085521 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 729469 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 729469 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10877 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10877 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 640649 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 640649 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12068950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87505155 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107085521 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1388230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 373527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1761757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 439749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 213971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 653720 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.