Civic Intelligence

Midmichigan Health

990 • Fiscal year 2011 • EIN 38-2459948

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.MIDMICHIGAN.ORG

View Organization Page

4000 Wellness Drive48670
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.09x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$622,630,576

Up $85,230,417 (+16%) from 2010

Net Assets

Up

$566,961,483

Up $121,109,955 (+27%) from 2010

Liabilities

Down

$55,669,093

Down $35,879,538 (-39%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,986,257

Up $140,684 (+1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $537,400,159Liabilities 2010: $91,548,631Net Assets 2010: $445,851,5282010Assets 2011: $622,630,576Liabilities 2011: $55,669,093Net Assets 2011: $566,961,4832011Assets 2012: $646,422,658Liabilities 2012: $111,177,382Net Assets 2012: $535,245,2762012Assets 2013: $699,997,713Liabilities 2013: $73,735,087Net Assets 2013: $626,262,6262013Assets 2014: $766,943,881Liabilities 2014: $75,812,488Net Assets 2014: $691,131,3932014Assets 2015: $779,013,976Liabilities 2015: $112,595,290Net Assets 2015: $666,418,6862015Assets 2016: $801,193,490Liabilities 2016: $159,471,833Net Assets 2016: $641,721,6572016Assets 2017: $873,064,602Liabilities 2017: $183,858,136Net Assets 2017: $689,206,4662017Assets 2018: $918,248,008Liabilities 2018: $166,075,992Net Assets 2018: $752,172,0162018Assets 2019: $950,268,726Liabilities 2019: $157,076,124Net Assets 2019: $793,192,6022019Assets 2020: $954,174,034Liabilities 2020: $186,690,757Net Assets 2020: $767,483,2772020Assets 2021: $1,253,347,497Liabilities 2021: $187,500,608Net Assets 2021: $1,065,846,8892021Assets 2022: $1,260,396,608Liabilities 2022: $154,970,130Net Assets 2022: $1,105,426,4782022Assets 2023: $1,369,009,095Liabilities 2023: $273,964,382Net Assets 2023: $1,095,044,7132023Assets 2024: $1,564,115,455Liabilities 2024: $268,599,100Net Assets 2024: $1,295,516,3552024

Highlighted filing

2011

Assets$622,630,576
Liabilities$55,669,093
Net Assets$566,961,483
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $12,845,5732010Expenses 2011: $12,986,2572011Revenue 2012: $42,210,099Expenses 2012: $21,281,458Net Income 2012: $20,928,6412012Revenue 2013: $67,496,977Expenses 2013: $20,422,538Net Income 2013: $47,074,4392013Revenue 2014: $78,742,763Expenses 2014: $63,367,186Net Income 2014: $15,375,5772014Revenue 2015: $65,010,253Expenses 2015: $64,000,955Net Income 2015: $1,009,2982015Revenue 2016: $91,020,162Expenses 2016: $73,810,914Net Income 2016: $17,209,2482016Revenue 2017: $136,817,485Expenses 2017: $68,738,271Net Income 2017: $68,079,2142017Revenue 2018: $130,185,091Expenses 2018: $75,595,332Net Income 2018: $54,589,7592018Revenue 2019: $127,504,403Expenses 2019: $83,775,027Net Income 2019: $43,729,3762019Revenue 2020: $69,907,530Expenses 2020: $87,630,176Net Income 2020: -$17,722,6462020Revenue 2021: $343,130,388Expenses 2021: $92,228,042Net Income 2021: $250,902,3462021Revenue 2022: $129,460,365Expenses 2022: $102,648,708Net Income 2022: $26,811,6572022Revenue 2023: $214,882,516Expenses 2023: $100,912,937Net Income 2023: $113,969,5792023Revenue 2024: $296,002,398Expenses 2024: $114,866,512Net Income 2024: $181,135,8862024

Highlighted filing

2011

Revenue-
Expenses$12,986,257
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$112,548,904
Mission and Program Overview

Mission

To provide excellent health services to improve the quality of life for people in our communities.

Filing and Contact Details

Filer

EIN
38-2459948
Raw XML AppendixShowing 400 of 1,191 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012394540
IRS990/AccountsPayableAccruedExpenses/EOY08000536
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN OUR COMMUNITIES.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine104000 WELLNESS DRIVE
IRS990/AddressPrincipalOfficerUS/City0MIDLAND
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048670
IRS990/Advertising/ManagementAndGeneral02718
IRS990/Advertising/ProgramServices010873
IRS990/Advertising/Total013591
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01331241
IRS990/CompCurrentOfficersDirectors/ProgramServices01331241
IRS990/CompCurrentOfficersDirectors/Total02662482
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral031918
IRS990/ConferencesMeetings/Total031918
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104205 COLLECTION CENTER DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11313 S WASHINGTON SQ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine126024 EASTMAN AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1311326 P ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1410050 EAST CALLE DE CIELO CIR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LANSING
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MIDLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3OMAHA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4SCOTTSDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060693
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode148933
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2486402518
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode368137
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode485258
IRS990/ContractorCompensation/Compensation0330500
IRS990/ContractorCompensation/Compensation1162398
IRS990/ContractorCompensation/Compensation2131814
IRS990/ContractorCompensation/Compensation3128613
IRS990/ContractorCompensation/Compensation4119443
IRS990/ContractorCompensation/DescriptionOfServices0AUDIT
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL
IRS990/ContractorCompensation/DescriptionOfServices2LEGAL
IRS990/ContractorCompensation/DescriptionOfServices3CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices4CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DELOITTE & TOUCHE LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11FOSTER SWIFT COLLINS SMITH PC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CURRIE KENDALL PLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13PROFESSIONAL RESEARCH CONSULTANTS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14BADER & ASSOCIATES
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral056672
IRS990/DepreciationDepletion/Total056672
IRS990/DescribedIn501C30true
IRS990/Description0THE HOLDING COMPANY PROVIDES 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense09578036
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral025646
IRS990/FeesForServicesAccounting/ProgramServices076936
IRS990/FeesForServicesAccounting/Total0102582
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0116210
IRS990/FeesForServicesInvstMgmntFees/Total0116210
IRS990/FeesForServicesLegal/ManagementAndGeneral032224
IRS990/FeesForServicesLegal/Total032224
IRS990/FeesForServicesLobbying/ManagementAndGeneral052120
IRS990/FeesForServicesLobbying/Total052120
IRS990/FeesForServicesOther/ManagementAndGeneral0760359
IRS990/FeesForServicesOther/ProgramServices05029273
IRS990/FeesForServicesOther/Total05789632
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0true
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek17.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2750.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson1JEFFERY ALLEN MD
IRS990/Form990PartVIISectionA/NamePerson2ERIC BLACKHURST
IRS990/Form990PartVIISectionA/NamePerson3JOAN DAVID
IRS990/Form990PartVIISectionA/NamePerson4NANCY GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson5BOBBIE ARNOLD
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM HEINZE
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM HENDERSON
IRS990/Form990PartVIISectionA/NamePerson8PHIL CAFFREY
IRS990/Form990PartVIISectionA/NamePerson9BOB DENOOYER
IRS990/Form990PartVIISectionA/NamePerson10ED ROGERS
IRS990/Form990PartVIISectionA/NamePerson11MARGUERITTE KUHN MD
IRS990/Form990PartVIISectionA/NamePerson12CARL SCHWIND
IRS990/Form990PartVIISectionA/NamePerson13RANNY REICKER
IRS990/Form990PartVIISectionA/NamePerson14RON VERCH
IRS990/Form990PartVIISectionA/NamePerson15DON SHEETS
IRS990/Form990PartVIISectionA/NamePerson16BILL WEIDEMAN
IRS990/Form990PartVIISectionA/NamePerson17GREGORY ROGERS
IRS990/Form990PartVIISectionA/NamePerson18FRANCINE PADGETT
IRS990/Form990PartVIISectionA/NamePerson19DONNA RAPP
IRS990/Form990PartVIISectionA/NamePerson20BRIAN RODGERS
IRS990/Form990PartVIISectionA/NamePerson21LYNN BRUCHHOF
IRS990/Form990PartVIISectionA/NamePerson22HARLAN GOODRICH
IRS990/Form990PartVIISectionA/NamePerson23SCOTT CURRIE
IRS990/Form990PartVIISectionA/NamePerson24DANIEL SORENSON MD
IRS990/Form990PartVIISectionA/NamePerson25CHANDRA MORSE
IRS990/Form990PartVIISectionA/NamePerson26CHRISTINE CHESNY
IRS990/Form990PartVIISectionA/NamePerson27TERENCE MOORE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation0282389
IRS990/Form990PartVIISectionA/OtherCompensation1351
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation17163937
IRS990/Form990PartVIISectionA/OtherCompensation18101461
IRS990/Form990PartVIISectionA/OtherCompensation19127147
IRS990/Form990PartVIISectionA/OtherCompensation2098736
IRS990/Form990PartVIISectionA/OtherCompensation2138455
IRS990/Form990PartVIISectionA/OtherCompensation2243461
IRS990/Form990PartVIISectionA/OtherCompensation2318057
IRS990/Form990PartVIISectionA/OtherCompensation2447267
IRS990/Form990PartVIISectionA/OtherCompensation2536744
IRS990/Form990PartVIISectionA/OtherCompensation2644800
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0683552
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17472605
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18380411
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19376228
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20349030
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21282813
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22243765
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23223908
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24220833
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25214199
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26201695
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27100137
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs115150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title18TREASURER
IRS990/Form990PartVIISectionA/Title19SECRETARY
IRS990/Form990PartVIISectionA/Title20SENIOR VP
IRS990/Form990PartVIISectionA/Title21VP HUMAN RES
IRS990/Form990PartVIISectionA/Title22VP
IRS990/Form990PartVIISectionA/Title23VP
IRS990/Form990PartVIISectionA/Title24MEDICAL DIRE
IRS990/Form990PartVIISectionA/Title25VP
IRS990/Form990PartVIISectionA/Title26VP
IRS990/Form990PartVIISectionA/Title27FORMER PRESI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities02664085
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities017959593
IRS990/GrossReceipts0112548904
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral011909
IRS990/InformationTechnology/ProgramServices046276
IRS990/InformationTechnology/Total058185
IRS990/Insurance/ManagementAndGeneral08894
IRS990/Insurance/Total08894
IRS990/InvestmentIncomeCurrentYear085491634
IRS990/InvestmentIncome/ExclusionAmount0810915
IRS990/InvestmentIncomePriorYear043683518
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome082016634
IRS990/InvestmentIncome/TotalRevenueColumn082827549
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/BOY048854729
IRS990/InvestmentsOtherSecurities/EOY064272033
IRS990/InvestmentsProgramRelated/BOY0451943878
IRS990/InvestmentsProgramRelated/EOY0527486347
IRS990/InvestmentsPubTradedSecurities/BOY023384801
IRS990/InvestmentsPubTradedSecurities/EOY014018508
IRS990/LandBldgEquipmentAccumDeprec0250445
IRS990/LandBuildingsEquipmentBasis0442200
IRS990/LandBuildingsEquipmentBasisNet/BOY0195927
IRS990/LandBuildingsEquipmentBasisNet/EOY0191755
IRS990/LessCostOthBasisSalesExpenses/Securities015295508
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfPrincipalOfficerPerson0RICHARD REYNOLDS
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0445851528
IRS990/NetAssetsOrFundBalancesEOY0566961483
IRS990/NetGainOrLossInvestments/ExclusionAmount02664085
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02664085
IRS990/NetUnrelatedBusinessTxblIncome06052
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K026
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees082
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral045832
IRS990/Occupancy/ProgramServices0137497
IRS990/Occupancy/Total0183329
IRS990/OfficeExpenses/ManagementAndGeneral034360
IRS990/OfficeExpenses/ProgramServices0110500
IRS990/OfficeExpenses/Total0144860
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0925380
IRS990/OtherAssetsTotal/EOY01084184
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0106799
IRS990/OtherEmployeeBenefits/ProgramServices0320395
IRS990/OtherEmployeeBenefits/Total0427194
IRS990/OtherExpensePriorYear06187444
IRS990/OtherExpensesCurrentYear06642860
IRS990/OtherLiabilities/BOY079154091
IRS990/OtherLiabilities/EOY047668557
IRS990/OtherRevenueCurrentYear053630
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/Description1EXEMPT JOINT VENTURE REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount029630
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome024000
IRS990/OtherRevenueMisc/TotalRevenueColumn029630
IRS990/OtherRevenueMisc/TotalRevenueColumn124000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$622,630,576
Liabilities
$55,669,093
Net assets
$566,961,483
Revenue
-
Expenses
$12,986,257
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,564$269$1,296$296$115$181
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,369$274$1,095$215$101$114
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,260$155$1,105$129$103$26.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,253$188$1,066$343$92.2$251
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$954$187$767$69.9$87.6$17.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$950$157$793$128$83.8$43.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$918$166$752$130$75.6$54.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$873$184$689$137$68.7$68.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$801$159$642$91.0$73.8$17.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$779$113$666$65.0$64.0$1.01
2014Detailed filing. Detailed filing data is available for this year.$767$75.8$691$78.7$63.4$15.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$700$73.7$626$67.5$20.4$47.1
2012Summary only. Only limited summary data is available for this year.$646$111$535$42.2$21.3$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$623$55.7$567$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$537$91.5$446$12.8