Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-1443361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$52,703,026
Up $20,129,571 (+62%) from 2014
Net Assets
Up$23,274,080
Up $2,365,148 (+11%) from 2014
Liabilities
Up$29,428,946
Up $17,764,423 (+152%) from 2014
Revenue
Up$48,706,876
Up $7,867,053 (+19%) from 2014
Expenses
Up$45,957,498
Up $5,812,162 (+14%) from 2014
Net Income
Up$2,749,378
Up $2,054,891 (+296%) from 2014
We heal people, promote health and strengthen communities.
Aspirus keweenaw hospital provides comprehensive inpatient, outpatient, emergency, medical and physician clinic services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,913,207 | $24,596,835 | ▲ $11,683,628 |
| Savings and Temporary Cash Investments | $7,002,868 | $9,273,561 | ▲ $2,270,693 |
| Investments in Publicly Traded Securities | $2,317,190 | $6,012,379 | ▲ $3,695,189 |
| Accounts Receivable | $4,285,153 | $5,876,637 | ▲ $1,591,484 |
| Investments Other Securities | $1,505,234 | $1,490,088 | ▼ $15,146 |
| Cash and Non-Interest-Bearing Accounts | $218,165 | $1,050,658 | ▲ $832,493 |
| Prepaid Expenses and Deferred Charges | $926,915 | $675,864 | ▼ $251,051 |
| Inventories for Sale or Use | $392,746 | $600,250 | ▲ $207,504 |
| Intangible Assets | - | $56,567 | - |
| Total Assets | $32,573,455 | $52,703,026 | ▲ $20,129,571 |
| Other Assets Total | $3,011,977 | $3,070,187 | ▲ $58,210 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,058,425 | $18,669,750 | ▲ $16,611,325 |
| Accounts Payable and Accrued Expenses | $4,955,498 | $6,786,712 | ▲ $1,831,214 |
| Other Liabilities | $371,371 | $2,048,969 | ▲ $1,677,598 |
| Deferred Revenue | - | $1,259,490 | - |
| Mortgage Notes Payable Secured by Investment Property | $4,279,229 | $664,025 | ▼ $3,615,204 |
| Total Liabilities | $11,664,523 | $29,428,946 | ▲ $17,764,423 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,908,932 | $23,274,080 | ▲ $2,365,148 |
| Total Net Assets Fund Balance | $20,908,932 | $23,274,080 | ▲ $2,365,148 |
| Total Liabilities and Net Assets / Fund Balance | $32,573,455 | $52,703,026 | ▲ $20,129,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,024,517 | $11,365,864 | $18,390,381 |
| Other Land Buildings | $12,460,931 | - | $12,460,931 |
| Equipment | $4,239,800 | $6,073,426 | $10,313,226 |
| Land | $871,587 | - | $871,587 |
| Other Assets Org | $267,301 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederick Rau | Orthopedic Surgeon | FT | $490,936 | $32,863 | $523,799 |
| John Horan Md | Board Member & Medical Staff Rep | - | $369,614 | $60,555 | $430,169 |
| Bonnie Hafeman | Physician | FT | $339,764 | $22,852 | $362,616 |
| James Black | Ed Physician | FT | $318,926 | $33,837 | $352,763 |
| John Heisler | Board Member & Sr VP/chief Hr Officer | - | - | $332,387 | $332,387 |
| Shahar Madjar | Physician | FT | $281,695 | $39,753 | $321,448 |
| John Novosad | Anesthesiologist | FT | $297,714 | $19,036 | $316,750 |
| Elizabeth Benyi Do | Board Member & Chief of Staff | FT | $257,254 | $17,679 | $274,933 |
| Michael Hauswirth | COO | FT | $182,688 | $63,674 | $246,362 |
| Michael Luoma Md | Board Member Termed 1/1/2015 | FT | $211,380 | $33,236 | $244,616 |
| Mariana Perinot Md | Board Member & Medical Staff Termed 1/1/2015 | FT | $219,787 | $7,327 | $227,114 |
| Mariana Perinot Md | Board Member & Medical Staff Termed | - | $219,623 | $7,491 | $227,114 |
| Shane Jacques | CFO | FT | $163,126 | $40,578 | $203,704 |
| Grace Tousignant | CNO | FT | $134,338 | $39,252 | $173,590 |
| Jerry Luoma Md | Board Member | PT | $58,037 | $11,393 | $69,430 |
| Edward Jenich | Vice Chairman | - | $16,800 | - | $16,800 |
| Name | Title |
|---|---|
| Daniel Dalquist | Chairman |
| Darrell Lentz | Board Member / President Awh |
| Dale R Tahtinen | Board Member |
| Darryl Pierce | Board Member |
| Joel Tuoriniemi | Board Member |
| Sandra Huuki | Board Member |
| John Heisler | Board Member & Sr VP/chief Hr Office |
| Matthew Heywood | Board Member / CEO of Ai |
| Charles Nelson | Board Member / Regional CEO Up |
| Rick Nevers | Board Member Term Ended 7/22/2014 |
| Sidney C Sczygelski | CFO of Ai |
| Duane Erwin | Former CEO of Ai |
| David Gilbert Md | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Coast To Coast Health Care | Contracted Providers | PO BOX 56346, Atlanta, GA 30343 | $562,800 |
| Weatherby Locums INC | Contracted Providers | PO BOX 972633, Dallas, TX 75397 | $539,296 |
| Chg Companies INC | Contracted Providers | PO BOX 972651, Dallas, TX 75397 | $287,741 |
| Locum Tenenscom LLC | Contracted Providers | 1 ASPEN LANE, Gladstone, MI 49837 | $274,400 |
| - | Contracted Providers | 2655 NORTHWINDS PKWY, Alpheretta, GA 30009 | $238,259 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,657,467 |
| Other Expenses | $20,300,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,663,862 | $1,983,804 | - | $19,647,666 |
| Office Expenses | $7,512,426 | $85,227 | - | $7,597,653 |
| Fees for Services Other | $2,889,390 | $1,229,080 | - | $4,118,470 |
| Other Employee Benefits | $2,657,604 | $298,333 | - | $2,955,937 |
| Depreciation Depletion | $1,606,377 | $96,539 | - | $1,702,916 |
| Payroll Taxes | $1,172,415 | $148,887 | - | $1,321,302 |
| Current Officers, Directors, Trustees, and Key Employees | $802,101 | $372,912 | - | $1,175,013 |
| Other Expenses | $81,769 | $637,602 | - | $719,371 |
| Pension Plan Contributions | $501,277 | $56,272 | - | $557,549 |
| Occupancy | $481,533 | $12,819 | - | $494,352 |
| Travel | $160,902 | $55,763 | - | $216,665 |
| Advertising | $8,354 | $195,550 | - | $203,904 |
| All Other Expenses | $145,298 | $50,969 | - | $196,267 |
| Insurance | $86,585 | $101,366 | - | $187,951 |
| Information Technology | $106,936 | $77,184 | - | $184,120 |
| Interest | $86,154 | - | - | $86,154 |
| Fees for Services Accounting | - | $62,450 | - | $62,450 |
| Fees for Services Legal | - | $31,505 | - | $31,505 |
| Fees for Service Investment Mgmnt Fees | - | $12,877 | - | $12,877 |
| Total Functional Expenses | $38,617,747 | $7,339,751 | $0 | $45,957,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Blue Cross Payable | $921,922 |
| Medicare Payable | $775,083 |
| Long Term Insurance Payable | $225,630 |
| Other Third Party Payable | $64,863 |
| Asbestos Liability | $61,471 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Wisconsin Health and Educational Facilities Authority | 2015-05-07 | $16,997,543 | NEW CONSTRUCTION |
| A | Village of Laurium Finance Authority | 2004-03-05 | $3,546,723 | Refunding bond series 1997 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $16,997,543 | - | - | - |
| A | $3,546,723 | $3,422,222 | $1,649,034 | $230,937 |
“Jerry luoma and michael luoma have a family relationship.”
“Aspirus, inc. And keweenaw health foundation are voting members.”
“The board of directors is comprised of 3 members from aspirus, inc. And 11 members from keweenaw health foundation.”
“Major operating decision items upon approval by the board of aspirus keweenaw hospital require approval by the aspirus, inc. Board of directors.”
“The board of directors has delegated the review process of the form 990 to the cfo. The form 990 is made available to all board members electronically prior to filing.”
“Annually, board members are required to disclose conflicts to the board. An interested person must disclose the existence and nature of his or her financial interest to the directors and members of committees with board delegated powers. An interested person is an director, principal, officer, or member of a committe with board delegated powers who has a direct or indirect financial interest. After disclosure, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining members shall decide if a conflict exists. The member will abstain from voting on this issue if a conflict of interest is discovered.”
“Compensation is determined by use of state hospital association survey and system survey. The compensation of the ceo is determined by an executive compensation committee of the board of directors. Wage determination for other executive positions, an annual wage analysis is completed. The organization uses salary surveys and salary agencies to determine the wage scale. Consultation on the setting of pay is provided to the organization by aspirus, inc. Human resources. All executives are eligible for the incentive plan established and approved by aspirus, inc.”
“The organization has deemed that its governing documents, conflict of interest policy, and financial statements are the property of the organization and are not available for public inspection.”
“This process has not changed from the prior year.”
“The hospital is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The hospital is also exempt from state income taxes on related income. The company is a taxable corporation. Any income tax provision, if required, is not considered material to the consolidated financial statements.”
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 | 4955498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6786712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4285153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5876637 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASPIRUS KEWEENAW HOSPITAL PROVIDES COMPREHENSIVE INPATIENT, OUTPATIENT, EMERGENCY, MEDICAL AND PHYSICIAN CLINIC SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 195550 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 203904 |
| IRS990/AllOtherContributionsAmt | 0 | 2652 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANE JACQUES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9063376500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 OSCEOLA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAURIUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49913 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1050658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 372912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 802101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1175013 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 562800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 539296 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 287741 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 274400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 238259 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 56346 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 972633 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 972651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1 ASPEN LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2655 NORTHWINDS PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GLADSTONE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALPHERETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 49837 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30009 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COAST TO COAST HEALTH CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WEATHERBY LOCUMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHG COMPANIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LOCUM TENENSCOM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THOMAS K CARLSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTED PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTED PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTED PROVIDERS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 447475 |
| IRS990/CYOtherExpensesAmt | 0 | 20300031 |
| IRS990/CYOtherRevenueAmt | 0 | 2027675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46217058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2749378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25657467 |
| IRS990/CYTotalExpensesAmt | 0 | 45957498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48706876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1259490 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96539 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1606377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1702916 |
| IRS990/Desc | 0 | ASPIRUS KEWEENAW HOSPITAL PROVIDES COMPREHENSIVE INPATIENT, OUTPATIENT, EMERGENCY, MEDICAL, AND PHYSICIAN CLINIC SERVICES. ASPIRUS KEWEENAW BEGAN EYE CLINIC SERVICES IN FY2015. THIS IS A NEW SERVICE FOR AKH. ASPIRUS KEWEENAW BUILT A NEW CLINIC IN HOUGHTON IN FY2015 PROVIDING BREAST CARE AND IMAGING, CANCER CARE, CHILDREN'S HEALTH, DIABETES CARE, FAMILY MEDICINE, HOME MEDICAL EQUIPMENT, IMAGING (RADIOLOGY), LABORATORY SERVICES, NUTRITION COUNSELING, ORTHOPEDICS, PEDIATRICS, SENIOR HEALTH, WALK-IN CARE, WEIGHT LOSS PROGRAM, AND WOMEN'S HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 481 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38617747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31505 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31505 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1229080 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2889390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4118470 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12877 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12877 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 124428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 74308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 68176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 44598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 71838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 99296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 28291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 32491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 28814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL DALQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD JENICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GILBERT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW HEYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA HUUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRELL LENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY LUOMA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIANA PERINOT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARRYL PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE R TAHTINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOEL TUORINIEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH BENYI DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN HORAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL LUOMA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICK NEVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SIDNEY C SCZYGELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL HAUSWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHANE JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GRACE TOUSIGNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FREDERICK RAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHAHAR MADJAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BONNIE HAFEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN NOVOSAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAMES BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DUANE ERWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16800 |
| 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 | 58037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 219787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 258277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 419894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 216621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 217448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 180771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 150566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 495508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 312183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 340095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 298746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 320272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 875945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 318458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 315572 |
| 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 | 287789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 331104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 445401 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 576532 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER / CEO OF AI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER / REGIONAL CEO UP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER / PRESIDENT AWH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER & MEDICAL STAFF TERMED 1/1/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER & CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER & SR VP/CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER & MEDICAL STAFF REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER TERMED 1/1/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER TERM ENDED 7/22/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO OF AI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ORTHOPEDIC SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ANESTHESIOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ED PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER CEO OF AI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -54656 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 440823 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 12016 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38367 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2871258 |
| IRS990/GrossReceiptsAmt | 0 | 51298175 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 164689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77184 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 106936 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 184120 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 101366 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187951 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 56567 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 86154 |
| IRS990/InterestGrp/TotalAmt | 0 | 86154 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 392746 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 600250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1505234 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1490088 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2317190 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6012379 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17439290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12913207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24596835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42036125 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 93023 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2430435 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 67841 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE INPATIENT, OUTPATIENT, EMERGENCY, MEDICAL, AND PHYSICIAN CLINIC SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.