Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1028657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$378,967,775
No earlier filing loaded for comparison.
Net Assets
$33,051,854
No earlier filing loaded for comparison.
Liabilities
$345,915,921
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$518,251,155
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide medical and surgical services, engage in medical education and research, and promote community health to deliver the highest quality comprehensive health care to all patients without regard to their ability to pay.
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 | 20444896 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22832657 |
| IRS990/AccountsReceivable/BOY | 0 | 56422480 |
| IRS990/AccountsReceivable/EOY | 0 | 57492493 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MEDICAL AND SURGICAL SERVICES, ENGAGE IN MEDICAL EDUCATION AND RESEARCH AND PROMOTE COMMUNITY HEALTH TO DELIVER THE HIGHEST QUALITY COMPREHENSIVE HEALTH CARE TO ALL PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1836 SOUTH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA CROSSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 494 |
| IRS990/Advertising/ProgramServices | 0 | 350052 |
| IRS990/Advertising/Total | 0 | 350546 |
| IRS990/AllOtherContributions | 0 | 71904 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4483307 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4483307 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2851 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 787892 |
| IRS990/ConferencesMeetings/Total | 0 | 790743 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1910 SOUTH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1910 SOUTH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LA CROSSE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LA CROSSE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 54601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 54601 |
| IRS990/ContractorCompensation/Compensation | 0 | 389059476 |
| IRS990/ContractorCompensation/Compensation | 1 | 86706548 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PURCHASED SERVICES/SUPPLIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PURCHASED SERVICES/SUPPLIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GUNDERSEN LUTHERAN ADMINISTRATIVE SERVIC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GUNDERSEN LUTHERAN MEDICAL CENTER INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 345239 |
| IRS990/ContributionsGrantsPriorYear | 0 | 245864 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5134808 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8514056 |
| IRS990/DepreciationDepletion/Total | 0 | 13648864 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MEDICAL SERVICES PROVIDED: OUTPATIENT AND INPATIENT MEDICAL SERVICES WERE PROVIDED WITHOUT REGARD TO ABILITY TO PAY AND WITHOUT DISCRIMINATION AGAINST MEDICARE AND MEDICAID PATIENTS. GUNDERSEN CLINIC, LTD. (THE CLINIC) HAD 1,450,171 OUTPATIENT VISITS DURING THE YEAR, AS WELL AS PROVIDING SERVICES TO 14,756 PATIENTS DURING HOSPITAL STAYS AT GUNDERSEN LUTHERAN MEDICAL CENTER, INC. CHARITY CARE: THE CLINIC PROVIDED UNCOMPENSATED CARE RELATED TO CHARITY, MEDICARE, AND MEDICAID SERVICES IN THE AMOUNT OF APPROXIMATELY $121,783,419 BASED ON POLICIES AND CONTRACTS ARRANGED TO HELP SUPPORT THE COMMUNITY'S NEEDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 435698469 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 176 |
| IRS990/FeesForServicesAccounting/Total | 0 | 176 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 63232 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 63232 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1261468 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46015979 |
| IRS990/FeesForServicesOther/Total | 0 | 47277447 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIO BIRD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK ABERGER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN SIECK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN SHAPIRO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN MULRENNAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JONATHAN ZLABEK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT RATHGABER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY LENTH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM AGGER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFREY THOMPSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SIGURD GUNDERSEN III MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL J DOLAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARILU BINTZ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY JO KLOS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEBRA RISLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHLEEN KLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GERALD ARNDT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JANICE DEHAAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JAN HOLTROP |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DANIEL LANGE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JEFFREY LAWRENCE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | EDWARD RILEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | KURT MUELLER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | RONALD SCHNEIDER DDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 53187 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 58187 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 59417 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 58917 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 58187 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 54937 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 53887 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 58625 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 38293 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 54687 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 53187 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 57617 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 43407 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 47210 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 49982 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 40457 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 39557 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 59326 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 42616 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 55687 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 53187 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 61417 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 54399 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 50729 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 658299 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 446844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 354704 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 417574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 261692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 252583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 538154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 411616 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 241878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 677915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 492254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 439656 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 488537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 190307 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 256324 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 362423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 358765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 246337 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 137926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 776204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 1019844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 863464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 810392 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 849606 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE VICE-PRESIDENT - BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF GOVERNORS - SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF GOVERNORS - MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF GOVERNORS - MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF GOVERNORS - MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF GOVERNORS - MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF GOVERNORS - MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF GOVERNORS - MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF GOVERNORS - MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEDICAL VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | MEDICAL VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | MEDICAL VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | REGIONAL EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | MEDICAL DOCTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 24617 |
| IRS990/Grants | 0 | 1290195 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1290195 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1217123 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1290195 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1290195 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 503763678 |
| IRS990/GrossRents/Real | 0 | 51811 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2347 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1042301 |
| IRS990/InformationTechnology/Total | 0 | 1044648 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 424668 |
| IRS990/Insurance/ProgramServices | 0 | 1370081 |
| IRS990/Insurance/Total | 0 | 1794749 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22386 |
| IRS990/Interest/Total | 0 | 22386 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1780470 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1991115 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3206571 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3206571 |
| IRS990/InvestmentIncomePriorYear | 0 | 787315 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3206571 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 60000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 60000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9230222 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10057636 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 134653575 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 302507381 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 167633229 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 167853806 |
| IRS990/LessRentalExpenses/Real | 0 | 30952 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE MEDICAL AND SURGICAL SERVICES, ENGAGE IN MEDICAL EDUCATION AND RESEARCH AND PROMOTE COMMUNITY HEALTH TO DELIVER THE HIGHEST QUALITY COMPREHENSIVE HEALTH CARE TO ALL PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 58191877 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 33051854 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 20859 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20859 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -391 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3623711 |
| IRS990/Occupancy/ProgramServices | 0 | 4168343 |
| IRS990/Occupancy/Total | 0 | 7792054 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 648341 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49559921 |
| IRS990/OfficeExpenses/Total | 0 | 50208262 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 134368367 |
| IRS990/OtherAssetsTotal/EOY | 0 | 134590955 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 909856 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30808818 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31718674 |
| IRS990/OtherExpensePriorYear | 0 | 157266874 |
| IRS990/OtherExpensesCurrentYear | 0 | 238792547 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT/COLLECTIONS |
| IRS990/OtherExpenses/Description | 1 | RECRUITING |
| IRS990/OtherExpenses/Description | 2 | DUES/MEMBERSHIPS/LICENS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 844 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1515 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 357190 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15102148 |
| IRS990/OtherExpenses/ProgramServices | 1 | 874011 |
| IRS990/OtherExpenses/ProgramServices | 2 | 777957 |
| IRS990/OtherExpenses/ProgramServices | 3 | 177493 |
| IRS990/OtherExpenses/Total | 0 | 15102148 |
| IRS990/OtherExpenses/Total | 1 | 874855 |
| IRS990/OtherExpenses/Total | 2 | 779472 |
| IRS990/OtherExpenses/Total | 3 | 534683 |
| IRS990/OtherLiabilities/BOY | 0 | 296485301 |
| IRS990/OtherLiabilities/EOY | 0 | 323083264 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1241860 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 51091 |
| IRS990/OtherRevenueCurrentYear | 0 | 20859 |
| IRS990/OtherRevenuePriorYear | 0 | 25601 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1245545 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 206095455 |
| IRS990/OtherSalariesAndWages/Total | 0 | 207341000 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 68571955 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 28384437 |
| IRS990/PaymentsToAffiliates/Total | 0 | 96956392 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 96884 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11024703 |
| IRS990/PayrollTaxes/Total | 0 | 11121587 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 226851 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23276994 |
| IRS990/PensionPlanContributions/Total | 0 | 23503845 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 865755 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 770671 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 500160057 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL SERV. PROVIDED |
| IRS990/ProgramServiceRevenue/Description | 1 | PHARMACY |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAL EDUCATION AND |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICAL/ADMINISTRATIVE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 433921793 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 482757797 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13601171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3346058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 454003 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.