Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$537,400,159
No earlier filing loaded for comparison.
Net Assets
$445,851,528
No earlier filing loaded for comparison.
Liabilities
$91,548,631
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,845,573
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide excellent health services to improve the quality of life for people in our communities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9026543 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12394540 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO PROVIDE EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN OUR COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4005 ORCHARD DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48670 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 660214 |
| IRS990/Advertising/ProgramServices | 0 | 2640854 |
| IRS990/Advertising/Total | 0 | 3301068 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1487914 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1487914 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2975828 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 62075 |
| IRS990/ConferencesMeetings/Total | 0 | 62075 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4205 COLLECTION CENTER DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 70 BARR RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3011 W GRAND BLVD SUITE 2800 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 5118 HIGHRIDGE CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 11326 P ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MALVERN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DETROIT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MIDLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | OMAHA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19355 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 48202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 48640 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 68137 |
| IRS990/ContractorCompensation/Compensation | 0 | 258000 |
| IRS990/ContractorCompensation/Compensation | 1 | 237935 |
| IRS990/ContractorCompensation/Compensation | 2 | 207589 |
| IRS990/ContractorCompensation/Compensation | 3 | 171208 |
| IRS990/ContractorCompensation/Compensation | 4 | 156937 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | AUDIT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DELOITTE & TOUCHE LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | M JENNINGS CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SULLIVAN COTTER & ASSOC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ROCKY BAY COMMUNICATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | PROFESSIONAL RESEARCH CONSULTANTS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 48091 |
| IRS990/DepreciationDepletion/Total | 0 | 48091 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE HOLDING COMPANY PROVIDES MANAGERIAL ASSISTANCE TO OUR VARIOUS AFFILIATES IN ORDER TO IMPROVE THE QUALITY OF CARE AND PROVIDE SERVICES AT THE LOWEST POSSIBLE COST. EXPERTISE AT THE HOLDING COMPANY LEVEL INCLUDES STRATEGIC PLANNING, TREASURY, INFORMATION RESOURCES, HUMAN RESOURCES, INTERNAL AUDIT, FINANCE, MATERIALS MANAGEMENT, AND RISK MANAGEMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8850118 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15386 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 46157 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61543 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 120927 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 120927 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 270848 |
| IRS990/FeesForServicesLegal/Total | 0 | 270848 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 42680 |
| IRS990/FeesForServicesLobbying/Total | 0 | 42680 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 319826 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1474765 |
| IRS990/FeesForServicesOther/Total | 0 | 1794591 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 50.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL SORENSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFERY ALLEN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC BLACKHURST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LORI GWIZDALA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM HEINZE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN LANGELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY NEELY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ED ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CARL SCHWIND |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT STAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RON VERCH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LYNN WEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GREGORY ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | FRANCINE PADGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DONNA RAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BRIAN RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | LYNN BRUCHHOF |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | THOMAS LIND |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | SCOTT CURRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | HARLAN GOODRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | CHANDRA MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | JEFFREY WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | TERENCE MOORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 54802 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 23820 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 74652 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 59141 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 94203 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 71451 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 14585 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 29996 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 10003 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 39270 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 23123 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 34077 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 716369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 213910 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 512876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 403821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 384025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 377725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 301947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 264700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 252758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 247138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 210379 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 208412 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 41075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 21812 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 18 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 19 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 20 | SENIOR VP |
| IRS990/Form990PartVIISectionA/Title | 21 | VP HR |
| IRS990/Form990PartVIISectionA/Title | 22 | VP |
| IRS990/Form990PartVIISectionA/Title | 23 | VP |
| IRS990/Form990PartVIISectionA/Title | 24 | VP |
| IRS990/Form990PartVIISectionA/Title | 25 | VP |
| IRS990/Form990PartVIISectionA/Title | 26 | VP |
| IRS990/Form990PartVIISectionA/Title | 27 | FORMER PRESI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1781 |
| IRS990/GainOrLoss/Securities | 0 | 702102 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 248437 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 14713721 |
| IRS990/GrossReceipts | 0 | 70078647 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 15421 |
| IRS990/InformationTechnology/ProgramServices | 0 | 60162 |
| IRS990/InformationTechnology/Total | 0 | 75583 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10009 |
| IRS990/Insurance/Total | 0 | 10009 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43683518 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1152159 |
| IRS990/InvestmentIncomePriorYear | 0 | -21177845 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 41831038 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42983197 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 38005938 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 48854729 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 415038008 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 451943878 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 24349675 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 23384801 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 193772 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 389699 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 132825 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 195927 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 250218 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 14011619 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROVIDE EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfForeignCountry | 0 | CJ |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD REYNOLDS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 414240219 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 445851528 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 700321 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 700321 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -44412 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 30 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 87 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45259 |
| IRS990/Occupancy/ProgramServices | 0 | 135776 |
| IRS990/Occupancy/Total | 0 | 181035 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35802 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 115698 |
| IRS990/OfficeExpenses/Total | 0 | 151500 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 482290 |
| IRS990/OtherAssetsTotal/EOY | 0 | 925380 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 99652 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 298955 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 398607 |
| IRS990/OtherExpensePriorYear | 0 | 5718487 |
| IRS990/OtherExpensesCurrentYear | 0 | 6187444 |
| IRS990/OtherLiabilities/BOY | 0 | 64682809 |
| IRS990/OtherLiabilities/EOY | 0 | 79154091 |
| IRS990/OtherRevenueCurrentYear | 0 | 104080 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 80080 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 80080 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 24000 |
| IRS990/OtherRevenuePriorYear | 0 | 69164 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 645227 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2143570 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2788797 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.