Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-0816845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$366,965,337
Up $23,196,617 (+6.7%) from 2013
Net Assets
Up$286,799,781
Up $27,400,321 (+11%) from 2013
Liabilities
Down$80,165,556
Down $4,203,704 (-5.0%) from 2013
Revenue
Up$332,940,647
Up $20,148,219 (+6.4%) from 2013
Expenses
Up$289,578,986
Up $4,409,792 (+1.5%) from 2013
Net Income
Up$43,361,661
Up $15,738,427 (+57%) from 2013
Froedtert south, inc. Is committed to living out the healing ministries of the judeo-christian faiths by providing exceptional and compassionate healthcare services that promotes the dignity and well-being of the people we serve. This is our mission and our reason for being. We strive to recruit and retain the best physicians and staff and purchase the best diagnostic and curative medical equipment that our financial resources will permit. We also strive to be accessible to all members of our community with emergent and urgent healthcare needs, irrespective of their ability to pay. This is our commitment to the quality, accessibility and affordability fundamentals affecting the delivery of healthcare.
United hospital system, inc. Is committed to living out the healing ministries of the judeo-christian faiths by providing exceptional and compassionate healthcare services that promotes the dignity and well-being of the people we serve. This is our mission and our reason for being. We strive to recruit and retain the best physicians and staff and purchase the best diagnostic and curative medical equipment that our financial resources will permit. We also strive to be accessible to all members of our community with emergent and urgent healthcare needs, irrespective of their ability to pay. This is our committment to the quality, accessibility and affordability fundamentals affecting the delivery of healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $76,648,718 | $127,597,099 | ▲ $50,948,381 |
| Land, Buildings, and Equipment, Net | $80,688,330 | $81,660,712 | ▲ $972,382 |
| Investments Other Securities | $90,965,092 | $72,265,775 | ▼ $18,699,317 |
| Accounts Receivable | $35,183,455 | $43,716,840 | ▲ $8,533,385 |
| Prepaid Expenses and Deferred Charges | $4,086,869 | $4,069,221 | ▼ $17,648 |
| Inventories for Sale or Use | $4,162,748 | $4,041,410 | ▼ $121,338 |
| Total Assets | $343,768,720 | $366,965,337 | ▲ $23,196,617 |
| Other Assets Total | $52,033,508 | $33,614,280 | ▼ $18,419,228 |
| Liabilities | |||
| Other Liabilities | $55,560,150 | $51,909,971 | ▼ $3,650,179 |
| Accounts Payable and Accrued Expenses | $28,809,110 | $28,255,585 | ▼ $553,525 |
| Total Liabilities | $84,369,260 | $80,165,556 | ▼ $4,203,704 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $257,368,904 | $284,761,957 | ▲ $27,393,053 |
| Permanently Rstr Net Assets | $1,517,420 | $1,517,648 | ▲ $228 |
| Temporarily Rstr Net Assets | $513,136 | $520,176 | ▲ $7,040 |
| Total Net Assets Fund Balance | $259,399,460 | $286,799,781 | ▲ $27,400,321 |
| Total Liabilities and Net Assets / Fund Balance | $343,768,720 | $366,965,337 | ▲ $23,196,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,210,353 | $105,008,595 | $141,218,948 |
| Buildings | $38,071,093 | $86,743,154 | $124,814,247 |
| Land | $6,124,397 | - | $6,124,397 |
| Other Land Buildings | $1,254,869 | $1,914,296 | $3,169,165 |
| Other Assets Org | $1,625,197 | - | - |
| Other Securities | $9,842,447 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,030,556 | - | ▲ $19,058 | $11,790 | $2,037,824 |
| 2013 | $2,039,142 | - | ▲ $489 | $9,075 | $2,030,556 |
| 2012 | $2,012,126 | - | ▲ $38,761 | $11,745 | $2,039,142 |
| 2011 | $1,998,034 | - | ▲ $23,485 | $9,395 | $2,012,124 |
| 2010 | $1,973,518 | - | ▲ $46,211 | $21,695 | $1,998,034 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard O Schmidt Jr | President/CEO/director | FT | $767,240 | $519,343 | $1,286,583 |
| Ashwani Sethi Md | Physician | FT | $447,432 | $481,803 | $929,235 |
| W Harley Sobin Md | Director/physician | - | $257,951 | $663,484 | $921,435 |
| Mario Garretto Md | Physician | FT | $518,744 | $355,127 | $873,871 |
| Neil Shepler Md | Physician | FT | $257,691 | $463,186 | $720,877 |
| Kevin Fullin Md | Physician | FT | $595,070 | $61,298 | $656,368 |
| Katherine Abbo Md | Physician | FT | $598,492 | $45,599 | $644,091 |
| Susan Ventura | SVP/COO-kmcc | FT | $390,122 | $150,500 | $540,622 |
| Linda Wohlgemuth | Asst Secretary/VP-COO-scmc | FT | $390,122 | $149,258 | $539,380 |
| Raymond Knight Md | Director/physician | - | $372,936 | $65,622 | $438,558 |
| Thomas Kelley | Asst Treasurer/VP-CFO | FT | $267,075 | $141,160 | $408,235 |
| Name | Title |
|---|---|
| Dr F Gregory Campbell | Chairman |
| Robert a Cornog | Vice-chairman/secretary/tr |
| A James Cicchini | Director |
| David R Riley | Director |
| Don E Kaelber | Director |
| Edward C Emma | Director |
| Harold W Mayer | Director |
| James Concannon Md | Director |
| Lawrence Reif Md | Director |
| Robert Lee Jr | Director |
| Thomas P Mahoney | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allscripts Healthcare LLC | Is Services | - | $2,604,433 |
| Riley Construction | Building | - | $2,326,219 |
| Infinity Healthcare Physician Sc | Medical | - | $1,833,362 |
| Martin Petersen Co INC | Building | - | $1,163,621 |
| Lee Electrical INC | Building | - | $720,646 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,925,137 |
| Other Expenses | $141,642,059 |
| Grants and Similar Amounts Paid | $11,790 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,602,688 | $17,518,630 | - | $109,121,318 |
| Office Expenses | $57,095,228 | $2,997,913 | - | $60,093,141 |
| Fees for Services Other | $11,238,142 | $5,143,213 | - | $16,381,355 |
| Other Employee Benefits | $5,152,872 | $11,119,031 | - | $16,271,903 |
| Depreciation Depletion | $13,221,936 | $1,469,104 | - | $14,691,040 |
| Current Officers, Directors, Trustees, and Key Employees | $6,334,381 | $1,624,874 | - | $7,959,255 |
| Pension Plan Contributions | $6,192,774 | $1,183,245 | - | $7,376,019 |
| Payroll Taxes | $6,023,675 | $1,172,967 | - | $7,196,642 |
| Occupancy | $6,186,859 | $122,238 | - | $6,309,097 |
| Information Technology | $5,566,486 | - | - | $5,566,486 |
| All Other Expenses | $2,465,523 | $1,832,411 | - | $4,297,934 |
| Other Expenses | $1,023,897 | $1,005,229 | - | $1,023,897 |
| Insurance | $389,697 | $632,991 | - | $1,022,688 |
| Travel | $177,883 | $444,002 | - | $621,885 |
| Advertising | $136,047 | $225,321 | - | $361,368 |
| Fees for Services Accounting | - | $122,045 | - | $122,045 |
| Fees for Services Legal | - | $103,315 | - | $103,315 |
| Grants to Domestic Individuals | $11,790 | - | - | $11,790 |
| Total Functional Expenses | $242,862,457 | $46,716,529 | $0 | $289,578,986 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $290,056,892 |
| Total Expenses per Audited Statements | $290,056,892 |
| Total Expenses per Form 990 | $289,578,986 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-477,906 |
| Other Expense Adjustments | $-477,906 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,964 |
| Fundraising Gross Income | $46,048 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $73,804 | $46,048 | $2,016 | $44,032 |
| Total Events | $73,804 | $46,048 | $59,284 | $-13,236 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Riley | Director | Services Provided by Riley Construction. David Riley Owns Riley Construction. | No | $2,326,219 |
| Robert Lee | Director | Services Provided by Lee Electrical. Robert Lee Owns Lee Electrical. | No | $720,646 |
| Robert Lee | Director | Services Provided by Lee Plumbing. Robert Lee Owns Lee Plumbing. | No | $201,104 |
| Liability | Amount |
|---|---|
| Pension Liability | $33,249,772 |
| Deferred Compensation | $13,881,997 |
| A/p to Third-party Reimbursement Programs | $4,778,202 |
“Form 990 is reviewed by the organization's cfo and controller prior to filing. A copy of the 990 is provided to the governing board prior to filing.”
“United hospital system's written conflict of interest policy for the board is reviewed annually by each board member, and any potential conflicts of interest are disclosed at that time. The written conflict of interest policy for employees is reviewed during orientation and periodically at organization meetings, and is incorporated into the performance standards of their annual evaluations. If a conflict arises, depending upon the nature of the financial interest and work done by the board, several actions may be considered: the board member with a financial interest would need to voluntarily excuse him or herself from the deliberations or voting on such a matter; or, if necessary, the board would determine that the subject's financial interest was an actual conflict of interest, in which case the board member would be informed by the board chairperson that he or she would not be allowed to vote in any such matters due to this real or perceived conflict of interest. Minutes of the board meeting would document this decision process, and reflect whatever action(s) are ultimately taken.”
“The compensation for the president, ceo and general counsel and the compensation for the vice presidents reporting directly to the president, ceo and general counsel are determined by the board executive committee which serves as the board compensation committee. The board compensation committee contracts with the healthcare compensation firm named the groves group, llc, and has utilized the president of the groves group, llc as the compensation consultant since 2005. The compensation consultant utilizes a methodology that evaluates internal and external equity after evaluating the responsibilities of each position and makes a recommendation to the board compensation committee. The board compensation committee has followed the detailed recommendations of the compensation consultant annually since 2005 and the compensation consultant has been retained through 2015.”
“These documents are made available upon request.”
“Change in minimum pension obligation -170,689. Revenue sharing with affiliate -13,211,087. Macrs depreciation adjustment -489,696.”
“Temporarily restricted net assets are restricted for education scholarship grants and various health care programs. Permanently restricted net assets are to be held in perpetuity, the income from which is expendable for hospital development.”
“In order to account for any uncertain tax positions, the corporation determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming that taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The corporation has not recorded any assets or liabilities related to uncertain tax positions in 2014 and 2013. Tax returns for the years ended june 30, 2010 and beyond remain subject to examination by the internal revenue service.”
“Change in pension obligation other than pension expense -170,689. Revenue sharing with affiliate -13,211,087. Scholarships included in income -11,790.”
“Scholarships included in income 11,790. Macrs depreciation adjustment -489,696.”
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 | 28809110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28255585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35183455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43716840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNITED HOSPITAL SYSTEM, INC. IS COMMITTED TO LIVING OUT THE HEALING MINISTRIES OF THE JUDEO-CHRISTIAN FAITHS BY PROVIDING EXCEPTIONAL AND COMPASSIONATE HEALTHCARE SERVICES THAT PROMOTES THE DIGNITY AND WELL-BEING OF THE PEOPLE WE SERVE. THIS IS OUR MISSION AND OUR REASON FOR BEING. WE STRIVE TO RECRUIT AND RETAIN THE BEST PHYSICIANS AND STAFF AND PURCHASE THE BEST DIAGNOSTIC AND CURATIVE MEDICAL EQUIPMENT THAT OUR FINANCIAL RESOURCES WILL PERMIT. WE ALSO STRIVE TO BE ACCESSIBLE TO ALL MEMBERS OF OUR COMMUNITY WITH EMERGENT AND URGENT HEALTHCARE NEEDS, IRRESPECTIVE OF THEIR ABILITY TO PAY. THIS IS OUR COMMITTMENT TO THE QUALITY, ACCESSIBILITY AND AFFORDABILITY FUNDAMENTALS AFFECTING THE DELIVERY OF HEALTHCARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 225321 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 136047 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 361368 |
| IRS990/AllOtherContributionsAmt | 0 | 85120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1832411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2465523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4297934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JENS EMERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2625778113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6308 8TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KENOSHA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1624874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6334381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7959255 |
| 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 | 2604433 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2326219 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1833362 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1163621 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 720646 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 8538-0133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 5301 99TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 111 E WISCONSIN AVENUE SUITE 2100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 9800 55TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 2915 60TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | KENOSHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | KENOSHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | KENOSHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 19171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 53144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 53202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 53144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 53140 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ALLSCRIPTS HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | RILEY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | INFINITY HEALTHCARE PHYSICIAN SC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | MARTIN PETERSEN CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | LEE ELECTRICAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUILDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27756 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11790 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11420933 |
| IRS990/CYOtherExpensesAmt | 0 | 141642059 |
| IRS990/CYOtherRevenueAmt | 0 | 656489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320750349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43361661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147925137 |
| IRS990/CYTotalExpensesAmt | 0 | 289578986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332940647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1469104 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13221936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14691040 |
| IRS990/Desc | 0 | ACUTE CARE HOSPITAL THAT PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO ITS COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2459 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 242862457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 122045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 122045 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 103315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 103315 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5143213 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11238142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16381355 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 167639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 62574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 62574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 72009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 87573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 72009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 64570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 64390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 45599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 62574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 61298 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR F GREGORY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD O SCHMIDT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT A CORNOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID R RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAROLD W MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD C EMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | A JAMES CICCHINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES CONCANNON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON E KAELBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND KNIGHT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT LEE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS P MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAWRENCE REIF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | W HARLEY SOBIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA WOHLGEMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN VENTURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ASHWANI SETHI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIO GARRETTO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHERINE ABBO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NEIL SHEPLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEVIN FULLIN MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1118944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 375984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 858861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 467371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 320662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 468613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 864665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 809481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 598492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 658303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 595070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN/SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST SECRETARY/VP-COO-SCMC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST TREASURER/VP-CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP/COO-KMCC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27756 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48964 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46048 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13074 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10137512 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 11790 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11790 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11790 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 136500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 60869558 |
| IRS990/GrossReceiptsAmt | 0 | 383871231 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 659405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 132 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5566486 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5566486 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 632991 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 389697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1022688 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4162748 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4041410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1296495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1296495 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 90965092 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 72265775 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193666045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80688330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81660712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 275326757 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 149574 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50732046 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNITED HOSPITAL SYSTEM, INC. IS A COMPREHENSIVE REGIONAL HEALTHCARE SYSTEM THAT HAS SERVED SOUTHEASTERN WISCONSIN AND NORTHERN ILLINOIS COMMUNITIES FOR MORE THAN 100 YEARS. UNITED HOSPITAL SYSTEM PROVIDES SERVICES PRIMARILY THROUGH THE KENOSHA MEDICAL CENTER CAMPUS AND THE ST. CATHERINE'S MEDICAL CENTER CAMPUS AND SEVERAL OTHER CLINIC LOCATIONS.WE, AT UNITED, ARE COMMITTED TO LIVING OUT THE HEALING MINISTRIES OF THE JUDEO-CHRISTIAN FAITHS BY PROVIDING EXCEPTIONAL AND COMPASSIONATE HEALTHCARE SERVICES THAT PROMOTES THE DIGNITY AND WELL BEING OF THE PEOPLE WE SERVE. THIS IS OUR MISSION AND OUR REASON FOR BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259399460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286799781 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10124438 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10124438 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2916 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2916 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 659405 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 659405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -52505 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2089868 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6186859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6309097 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2997913 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57095228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60093141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52033508 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33614280 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13871472 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11119031 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5152872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16271903 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE HOSPITAL ASSESSME |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BLOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1005229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20397582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7977552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1667445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1023897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20397582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7977552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2672674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1023897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55560150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51909971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17518630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91602688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109121318 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1172967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6023675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7196642 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1183245 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6192774 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7376019 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1517420 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1517648 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4086869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4069221 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS J KELLEY |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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