Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1028657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$403,938,911
Up $24,971,136 (+6.6%) from 2010
Net Assets
Down$25,452,631
Down $7,599,223 (-23%) from 2010
Liabilities
Up$378,486,280
Up $32,570,359 (+9.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$535,737,621
Up $17,486,466 (+3.4%) from 2010
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 | 22832657 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22381246 |
| IRS990/AccountsReceivable/BOY | 0 | 57492493 |
| IRS990/AccountsReceivable/EOY | 0 | 69956508 |
| 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 | 40233 |
| IRS990/Advertising/ProgramServices | 0 | 331565 |
| IRS990/Advertising/Total | 0 | 371798 |
| 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 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4796532 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4796532 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | -49 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 847223 |
| IRS990/ConferencesMeetings/Total | 0 | 847174 |
| 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 | 433159643 |
| IRS990/ContractorCompensation/Compensation | 1 | 112071043 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PURCHASED SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PURCHASED SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GUNDERSEN LUTHERAN ADMINISTRATIVE SERVIC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GUNDERSEN LUTHERAN MEDICAL CENTER INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 255358 |
| IRS990/ContributionsGrantsPriorYear | 0 | 345239 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5201426 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8556293 |
| IRS990/DepreciationDepletion/Total | 0 | 13757719 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GUNDERSEN CLINIC, LTD. (THE CLINIC) HAS MORE THAN 450 PHYSICIANS REPRESENTING NEARLY EVERY SPECIALTY SERVING A 19 COUNTY REGION IN WESTERN WISCONSIN, NORTHEASTERN IOWA AND SOUTHEASTERN MINNESOTA. THE CLINIC PROVIDES MEDICAL CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. CHARITY CARE AND/OR FINANCIAL ASSISTANCE IS DETERMINED BASED ON FINANCIAL INFORMATION PROVIDED BY THE PATIENT AND ANALYSIS OF OTHER RELEVANT INFORMATION. THERE WERE APPROXIMATELY 1,023,000 PATIENT ENCOUNTERS FOR 2011. THE CLINIC PROVIDED UNCOMPENSATED CARE RELATED TO CHARITY, $2,078,687; MEDICARE, $88,696,480 AND MEDICAID, $26,522,795 FOR THE TOTAL AMOUNT OF $117,297,962 AT COST BASED ON POLICIES AND CONTRACTS ARRANGED TO HELP SUPPORT THE COMMUNITY'S NEEDS.THE $117,297,962 IS THE SUM OF UNREIMBURSED MEDICARE & MEDICAID COST PLUS CHARITY AT COST. ALL OF THESE ARE CALCULATED USING THE SAME METHOD UTILIZED FOR THE HOSPITAL CALCULATION OF CHARITY COST AND UNREIMBURSED MEDICARE AND MEDICAID COSTS. THE COST OF CHARITY IS CALCULATED BY ALLOCATING THE COST TO PROVIDE SERVICES TO A PATIENT BETWEEN ANY PAYMENTS, BAD DEBT, AND CHARITY WRITE-OFFS WHERE TOTAL PAYMENTS ARE LESS THAN THE COST OF SERVICES PROVIDED. THE UNREIMBURSED MEDICARE AND MEDICAID COSTS ARE CALCULATED BY COMPARING THE COST OF SERVICES TO MEDICARE AND MEDICAID PATIENTS TO THE NET REVENUE FOR THOSE SAME PATIENTS. UNREIMBURSED COST IS THE AMOUNT THE COST EXCEEDS THE NET REVENUE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 447195435 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 6000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9484 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3825 |
| IRS990/FeesForServicesLegal/Total | 0 | 13309 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 54368 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53619207 |
| IRS990/FeesForServicesOther/Total | 0 | 53673575 |
| 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/AverageHoursPerWeek | 24 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/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/KeyEmployee | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 11 | 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 | WILLIAM AGGER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY KUFFEL 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 | MARY LU GERKE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ROBERT TRINE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | GORDON EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DANIEL LANGE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JEFFREY LAWRENCE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | EDWARD RILEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | KURT MUELLER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | RONALD SCHNEIDER DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | DARYL APPLEBURY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 55475 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 60475 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 60705 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 58705 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 57975 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 60475 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 55475 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 53588 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 37235 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 55475 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 55475 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 58705 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 44423 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 51026 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 51691 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 40465 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 39781 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 61521 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 38752 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 52186 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 50542 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 57475 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 55475 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 62705 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 55475 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 56020 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 54672 |
| 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/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 713438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 445732 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 350392 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 424917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 264365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 251553 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 516732 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 238060 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 427762 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 684572 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 437822 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 453773 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 490633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 199972 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 278882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 371982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 361311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 258903 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 192898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 358304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 294128 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 792042 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 1070702 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 854982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 810562 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 861942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 222972 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE VICE-PRESIDENT - |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF GOVERNORS - SECRE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF GOVERNORS - MEMBE |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF GOVERNORS - MEMBE |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF GOVERNORS - MEMBE |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF GOVERNORS - MEMBE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF GOVERNORS - MEMBE |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF GOVERNORS - MEMBE |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF GOVERNORS - MEMBE |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 19 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 21 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 26 | CHIEF OF CORPORATE VENTURES, PARTNERSHIPS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 49244 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 102286 |
| IRS990/Grants | 0 | 1448878 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1448878 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1290195 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1448878 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1448878 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 152184 |
| IRS990/GrossReceipts | 0 | 528278114 |
| IRS990/GrossRents/Real | 0 | 63570 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4348 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1185991 |
| IRS990/InformationTechnology/Total | 0 | 1190339 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4511088 |
| IRS990/Insurance/ProgramServices | 0 | 1253837 |
| IRS990/Insurance/Total | 0 | 5764925 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3306 |
| IRS990/Interest/Total | 0 | 3306 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1991115 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2080420 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2857445 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2808201 |
| IRS990/InvestmentIncomePriorYear | 0 | 3206571 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2808201 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 60000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 60000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10057636 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10678827 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 147115992 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 310839390 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 167853806 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 163723398 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 102940 |
| IRS990/LessRentalExpenses/Real | 0 | 36776 |
| 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 | 33051854 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25452631 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 49244 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 49244 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 26794 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 26794 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -51399 |
| 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 | 4345483 |
| IRS990/Occupancy/ProgramServices | 0 | 3705857 |
| IRS990/Occupancy/Total | 0 | 8051340 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 890241 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49755130 |
| IRS990/OfficeExpenses/Total | 0 | 50645371 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 134590955 |
| IRS990/OtherAssetsTotal/EOY | 0 | 149004669 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1074745 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26306859 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27381604 |
| IRS990/OtherExpensePriorYear | 0 | 238792547 |
| IRS990/OtherExpensesCurrentYear | 0 | 256470863 |
| 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 | 742 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1491 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 250853 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13312683 |
| IRS990/OtherExpenses/ProgramServices | 1 | 896169 |
| IRS990/OtherExpenses/ProgramServices | 2 | 858835 |
| IRS990/OtherExpenses/ProgramServices | 3 | 246886 |
| IRS990/OtherExpenses/Total | 0 | 13312683 |
| IRS990/OtherExpenses/Total | 1 | 896911 |
| IRS990/OtherExpenses/Total | 2 | 860326 |
| IRS990/OtherExpenses/Total | 3 | 497739 |
| IRS990/OtherLiabilities/BOY | 0 | 323083264 |
| IRS990/OtherLiabilities/EOY | 0 | 356105034 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 51091 |
| IRS990/OtherRevenueCurrentYear | 0 | 26794 |
| IRS990/OtherRevenuePriorYear | 0 | 20859 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1156920 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 209396016 |
| IRS990/OtherSalariesAndWages/Total | 0 | 210552936 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 70725435 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 34181576 |
| IRS990/PaymentsToAffiliates/Total | 0 | 104907011 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 95557 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.