Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 39-0920634 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$58,154,560
Up $8,220,218 (+16%) from 2013
Liabilities
Up$16,445,149
Up $6,532,745 (+66%) from 2013
Net Assets
Up$41,709,411
Up $1,687,473 (+4.2%) from 2013
Revenue
Up$61,340,078
Up $797,695 (+1.3%) from 2013
Expenses
Up$59,815,865
Up $1,001,279 (+1.7%) from 2013
Net Income
Down$1,524,213
Down $203,584 (-12%) from 2013
Most recent year
2014 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.
To inspire hope and contribute to health and well-being by providing the best care to every patient through integrated clinical practice, education, and research.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4343885 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6055045 |
| IRS990/AccountsReceivable/BOY | 0 | 8094766 |
| IRS990/AccountsReceivable/EOY | 0 | 10614332 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATION: (SEE SCHEDULE O)EDUCATION: MCHS - NORTHLAND OFFERS NUMEROUS EDUCATIONAL SEMINARS, CLASSES AND OPPORTUNITIES FOR ITS PATIENTS, THEIR FAMILIES, EMPLOYEES, COMMUNITY MEMBERS AND THE GENERAL PUBLIC. OVER 20,000 AREA RESIDENTS WERE SERVED BY THE VARIOUS PROGRAMS. SOME EXAMPLES OF OUR COMMUNITY ACTIVITIES INCLUDE:MCHS - NORTHLAND OFFERED PRENATAL CLASSES AND BREASTFEEDING CLASSES FREE OF CHARGE TO MCHS - NORTHLAND PATIENTS, REACHING APPROXIMATELY 105 PEOPLE.MCHS - NORTHLAND STAFF PROVIDED ASSISTANCE WITH SAFETY PRECAUTIONS AND EMERGENCY MEDICAL COVERAGE AT VARIOUS COMMUNITY EVENTS SUCH AS THE RICE LAKE AQUAFEST, RICE LAKE AIR SHOW, BARRON HIGH SCHOOL FOOTBALL GAMES, CROSS COUNTRY MEETS, CITY HOCKEY TOURNAMENTS, AND LOCAL PARADES.EDUCATIONAL SEMINARS OFFERED TO AREA RESIDENTS, COMMUNITY GROUPS, AND HEALTH CARE WORKERS INCLUDED THE FOLLOWING PRESENTATIONS: DIABETES SELF CARE CLASSES, HEALTH COACHING, WOMEN & HEART DISEASE, DIABETES & ENDOCRIN DISORDERS, WELLNESS-STOP SMOKING, TAKE CARE OF YOUR WHOLE SELF, WOMEN'S HEALTH SERIES, ALONG WITH NUMEROUS TOURS, TALKS AND DEMONSTRATIONS FOR AREA ELEMENTARY AND HIGH SCHOOL STUDENTS.BREASTFEEDING SUPPORT GROUP ASSISTED AREA WOMEN NEEDING SUPPORT.PRESENTED HEALTH INFORMATION AT: WITC HEALTH FAIR, UW-BARRON COUNTY, CAREER EXPLORATION DAY AT RICE LAKE HIGH SCHOOL, RICE LAKE WEIGHING SYSTEMS HEALTH FAIR, BARRON ELECTRIC HEALTH FAIR, HEALTH CAREERS AT BARRON HIGH SCHOOL, CHILDREN'S SAFETY FAIR, AND HEALTH & WELLNESS EXPO CAMERON HIGH SCHOOL REACHED 4,486. |
| IRS990/Activity2/Expense | 0 | 340769 |
| IRS990/Activity2/Grants | 0 | 5000 |
| IRS990/Activity2/Revenue | 0 | 1299 |
| IRS990/Activity3/Description | 0 | OTHER COMMUNITY BENEFITS (SCHEDULE O)OTHER COMMUNITY BENEFITS:1608 MEALS WERE PROVIDED TO MEALS ON WHEELS AT BELOW COST.VOLUNTEER ACTIVITIES: MCHS - NORTHLAND RECEIVES DONATED SERVICES FROM COMMUNITY VOLUNTEERS. DURING 2011, VOLUNTEERS DONATED OVER 8,500 HOURS OF VOLUNTEER SERVICE TO THE HOSPITAL, VALUED AT APPROXIMATELY $185,215 BASED ON THE INDEPENDENT SECTORS AVERAGE ESTIMATED VALUE OF SUCH SERVICES. THESE SERVICE HOURS WERE SPENT ORGANIZING AND MANAGING ACTIVITIES FOR THE BENEFIT OF OUR PATIENTS, PATIENTS' FAMILIES, VISITORS, AND STAFF.AMBULANCE SERVICE AND OTHER: THE AMBULANCE SERVICE IS A HOSPITAL BASED SERVICE WITH THREE AMBULANCES AND PROVIDES EMERGENCY RESPONSE TO THE ENTIRE SURROUNDING COMMUNITY. THERE WERE 666 AMBULANCE RUNS AND 328 INTER-FACILITY TRANSFERS IN 2011. EMT'S ARE ON CALL 24 HOURS PER DAY, 7 DAYS PER WEEK.MCHS - NORTHLAND PROVIDES AN INSTYMEDS MACHINE IN THE FACILITY TO PROVIDE PATIENTS ACCESS TO EMERGENT MEDICATION PRESCRIPTIONS GENERATED FROM THE EMERGENCY DEPARTMENT WHEN RETAIL PHARMACIES ARE CLOSED. THERE WERE 1,685 PRESCRIPTIONS FILLED THRU INSTYMEDS IN 2011. |
| IRS990/Activity3/Expense | 0 | 125578 |
| IRS990/Activity3/Grants | 0 | 8194 |
| IRS990/Activity3/Revenue | 0 | 28259 |
| IRS990/ActivityOrMissionDescription | 0 | HOSPITAL, CLINICS, NURSING HOME AND INDEPENDENT/ASSISTED LIVING CENTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1222 E WOODLAND AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BARRON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 548121798 |
| IRS990/Advertising/Fundraising | 0 | 408 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 100506 |
| IRS990/Advertising/ProgramServices | 0 | 2428 |
| IRS990/Advertising/Total | 0 | 103342 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 798 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15320 |
| IRS990/AllOtherExpenses/Total | 0 | 16118 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23718 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6731 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9413 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 79347 |
| IRS990/CompDisqualPersons/Total | 0 | 79347 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3171 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21872 |
| IRS990/ConferencesMeetings/Total | 0 | 25043 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1510 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 200 FIRST STREET SW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1221 WHIPPLE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EAU CLAIRE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ROCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | EAU CLAIRE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 54702 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55905 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 54703 |
| IRS990/ContractorCompensation/Compensation | 0 | 6781741 |
| IRS990/ContractorCompensation/Compensation | 1 | 6110580 |
| IRS990/ContractorCompensation/Compensation | 2 | 1346733 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PURCHASED SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PURCHASING AGENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PURCHASED SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE CL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MAYO FOUNDATION FOR MEDICAL EDUCATION & |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE HO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 701087 |
| IRS990/ContributionsGrantsPriorYear | 0 | 65634 |
| IRS990/CostOfGoodsSold | 0 | 9763 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12125 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 909869 |
| IRS990/DepreciationDepletion/Total | 0 | 921994 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PATIENT CARE (SCHEDULE O)PATIENT CARE: MAYO CLINIC HEALTH SYSTEM - NORTHLAND INC. (MCHS-NORTHLAND) IS A MEMBER OF THE MAYO CLINIC HEALTH SYSTEM. IT IS A WISCONSIN NONPROFIT CORPORATION, TAX EXEMPT AS AN ORGANIZATION DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION, WHICH INCLUDES A HOSPITAL, NURSING HOME AND RETIREMENT HOME, OPERATES PRIMARILY FOR THE RESIDENTS OF BARRON COUNTY AND SURROUNDING COMMUNITIES.MAYO CLINIC HEALTH SYSTEM IS A FAMILY OF CLINICS, HOSPITALS AND HEALTH CARE FACILITIES SERVING COMMUNITIES IN MINNESOTA, IOWA AND WISCONSIN. AS PART OF MAYO CLINIC, MAYO CLINIC HEALTH SYSTEM OFFERS OUTSTANDING CARE CLOSE TO HOME. PHYSICIANS AND STAFF IN MAYO CLINIC HEALTH SYSTEM HAVE READY ACCESS TO THE KNOWLEDGE, RESOURCES, AND EXPERTISE OF MAYO CLINIC, YET CAN MEET PATIENTS' HEALTH CARE NEEDS LOCALLY. MAYO CLINIC HEALTH SYSTEM IS PART OF THE COMMUNITY, FOCUSED ON IMPROVING THE HEALTH OF THE COMMUNITIES IN WHICH WE LIVE AND WORK. MAYO CLINIC HEALTH SYSTEM TEAMS WITH MAYO CLINIC TO DELIVER UNPARALLELED HEALTH CARE TO COMMUNITIES THROUGH AN INTEGRATED NETWORK OF CLINICS AND HOSPITALS.IN 2011, MAYO CLINIC HEALTH SYSTEM SITES EMPLOYED APPROXIMATELY 900 PHYSICIANS AND 13,000 ALLIED HEALTH STAFF. IN ADDITION, MAYO CLINIC PHYSICIANS FROM MULTIPLE SPECIALTIES REGULARLY SEE PATIENTS AT THE MAYO CLINIC HEALTH SYSTEM FACILITIES. BESIDES HAVING HEALTH CARE FACILITIES IN 72 COMMUNITIES, THE SYSTEM INCLUDES 18 OWNED HOSPITALS, SEVEN OWNED NURSING HOMES, PHYSICIAN SERVICE AGREEMENTS WITH TWO ADDITIONAL HOSPITALS, AND CONTRACT MANAGEMENT AGREEMENTS WITH AN ADDITIONAL HOSPITAL AND NURSING HOME. SINCE ITS INCEPTION IN 1992, MAYO CLINIC HEALTH SYSTEM HAS GROWN FROM A NEW IDEA TO ONE OF THE MOST SUCCESSFUL REGIONAL HEALTH CARE SYSTEMS IN AMERICA. MAYO CLINIC HEALTH SYSTEM COMPLETES MORE THAN TWO-MILLION PATIENT VISITS ANNUALLY. IT ALSO SERVES AS A NATIONAL LEADER IN QUALITY AND SAFETY EFFORTS BEING RECOGNIZED SIX TIMES BY THE AMERICAN MEDICAL GROUP ASSOCIATION'S ACCLAIM AWARD PROGRAM (2005 ACCLAIM AWARD RECIPIENT AND FIVE-TIME ACCLAIM AWARD HONOREE). THE ACCLAIM AWARDS HONOR PHYSICIAN-LED ORGANIZATIONS DELIVERING CARE ALIGNED WITH THE IDEAL DELIVERY MODEL WHERE PATIENTS EXPERIENCE SAFE, RELIABLE, RESPONSIVE, READILY AVAILABLE AND INTEGRATED CARE. IN ADDITION, THE MINNESOTA COUNCIL FOR QUALITY HAS RECOGNIZED MAYO CLINIC HEALTH SYSTEM THREE TIMES FOR ITS PERFORMANCE EXCELLENCE EFFORTS. INDIVIDUAL MAYO CLINIC HEALTH SYSTEM LOCATIONS HAVE ALSO BEEN HONORED FOR THEIR COMMITMENT TO QUALITY, SAFETY, SERVICE, PERFORMANCE AND THEIR COMMUNITIES.PEOPLE IN MINNESOTA, IOWA AND WISCONSIN CAN HAVE PEACE OF MIND KNOWING THAT MAYO CLINIC HEALTH SYSTEM AND MAYO CLINIC PARTNER TO ENSURE HEALTHIER LIVES IN THE REGION.AS OUR MISSION STATES, OUR ORGANIZATION AIMS TO INSPIRE HOPE AND CONTRIBUTE TO HEALTH AND WELL-BEING BY PROVIDING THE BEST CARE TO EVERY PATIENT THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION AND RESEARCH. OUR VISION IS TO ACHIEVE THE HIGHEST STANDARDS FOR MEDICAL CARE AND HEALTH IMPROVEMENT IN THE COMMUNITIES IN WHICH WE LIVE AND WORK. OUR FIRST PRIORITY IS TO MEET PATIENT NEEDS GUIDED BY THE CORE VALUES OF INTEGRITY, CONTINUOUS IMPROVEMENT, SERVICE, TEAMWORK, INNOVATION, BALANCE AND FINANCIAL INTEGRITY. AS A MEMBER OF MAYO CLINIC HEALTH SYSTEM, MCHS - NORTHLAND PROVIDES QUALITY HEALTHCARE CLOSE TO HOME WITH DIRECT ACCESS TO HIGHLY SPECIALIZED CARE IF THE NEED ARISES. MCHS - NORTHLAND OPERATES ON A NONDISCRIMINATORY BASIS, REGARDLESS OF RACE, COLOR, SEX, RELIGION OR NATIONAL ORIGIN.THE HOSPITAL PLAYS A VITAL ROLE IN THE HEALTH AND WELL-BEING OF THE COMMUNITY BY OFFERING SERVICES SUCH AS FIVE CLINIC LOCATIONS, 24-HOUR EMERGENCY CARE, SAME DAY SURGERY, FAMILY CENTERED MATERNITY CARE, OB GYN SERVICES, PEDIATRIC CARE, PAIN CLINIC SERVICES, AND ADVANCED DIAGNOSTIC TECHNOLOGY. AN OCCUPATIONAL MEDICINE PROGRAM WAS PILOTED IN 2011. THE CURRENT FACILITY IS UNDERGOING ENHANCEMENTS TO THE EMERGENCY DEPARMENT, AND EXPANDING SPACE AT BOT |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | FKA BARRON MEMORIAL MEDICAL CENTER INC -- |
| IRS990/DoingBusinessAs/BusinessNameLine2 | 0 | MAYO HEALTH SYSTEM |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 28681 |
| IRS990/EscrowAccountLiability/EOY | 0 | 30120 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 43798070 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30557 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2297 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32854 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6521 |
| IRS990/FeesForServicesLegal/Total | 0 | 6521 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 23618 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 38271 |
| IRS990/FeesForServicesManagement/Total | 0 | 61889 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5398 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1008126 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5485550 |
| IRS990/FeesForServicesOther/Total | 0 | 6499074 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | 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/NamePerson | 0 | BENNETT MD CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CADMAN BERWYN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEROME TRICIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARSON MD JOHN L |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MOMMSEN HUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NAGLER MD RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETERSON DONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAZIM CHERYL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REISNER MD PETER D |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SKOLD COLLEEN M |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TRIVEDI MD VIPUL A |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WHITE PAMELA K |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BAMMEL PAUL M |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DICKEY JOHN M |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LINTON MD RANDALL L |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MYERS MD DAVID A |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SULLIVAN MAURITA A |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | FOSS ANDREW |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GRAYKOWSKI JOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LARSON STEPHEN H |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | LILLARD PATRICK H |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | THOMSEN THOMAS J |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | GROSETH BRADLEY D |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | WITTROCK EDWARD A |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 49358 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 51730 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 49114 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 57989 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 40001 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 66940 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18111 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 56293 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 56100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 62753 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 30128 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 37493 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 42407 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 29908 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 38113 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 42591 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 41675 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 49274 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 23522 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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 | 153164 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 162651 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 204938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 200195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 201667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 172410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 368724 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 150007 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 246025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 177073 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 500711 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 124914 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 279544 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 344388 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 535571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 218855 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 141208 |
| 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 | 194651 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 190727 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER/PAST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | REGIONAL CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | REGIONAL CAO |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | SITE CHAIR/FMR VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 16 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 17 | PHYSICIAN ASSISTANT - ED |
| IRS990/Form990PartVIISectionA/Title | 18 | SUPERVISOR PHYSICIAN ASSISTANT - EMERGENCY |
| IRS990/Form990PartVIISectionA/Title | 19 | ANESTHESIOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 20 | ANESTHESIOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 21 | ANESTHESIOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 22 | FMR ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 23 | FMR TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7360 |
| IRS990/FundraisingEvents | 0 | 9413 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -27151 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 1480 |
| IRS990/GovernmentGrants | 0 | 500795 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13194 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9148 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 8194 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 8194 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 89768 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7514 |
| IRS990/GrossIncomeGaming | 0 | 1634 |
| IRS990/GrossReceipts | 0 | 55194636 |
| IRS990/GrossRents/Real | 0 | 20800 |
| IRS990/GrossSalesOfInventory | 0 | 12784 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1001 |
| IRS990/InformationTechnology/ProgramServices | 0 | 93521 |
| IRS990/InformationTechnology/Total | 0 | 94522 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 77820 |
| IRS990/Insurance/ProgramServices | 0 | 184595 |
| IRS990/Insurance/Total | 0 | 262415 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 227783 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 231337 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 338784 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 365935 |
| IRS990/InvestmentIncomePriorYear | 0 | 251930 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 365935 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 18372441 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 22768553 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10985603 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20530798 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7007670 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9545195 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 116919 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2209 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2209 |
| IRS990/MissionDescription | 0 | TO INSPIRE HOPE AND CONTRIBUTE TO HEALTH AND WELL-BEING BY PROVIDING THE BEST CARE TO EVERY PATIENT THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION AND RESEARCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAURITA A SULLIVAN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27359225 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35171860 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -27151 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 154 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 154 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 154 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 154 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 3021 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3021 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 20800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20800 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6298 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 15 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 470 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27500 |
| IRS990/Occupancy/ProgramServices | 0 | 1690642 |
| IRS990/Occupancy/Total | 0 | 1718142 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4417 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 186905 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2756919 |
| IRS990/OfficeExpenses/Total | 0 | 2948241 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 350834 |
| IRS990/OtherAssetsTotal/EOY | 0 | 821893 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 149 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 116757 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2227560 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2344466 |
| IRS990/OtherExpensePriorYear | 0 | 17326673 |
| IRS990/OtherExpensesCurrentYear | 0 | 19138139 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MEDICAID SURCHARGE |
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