Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 39-1370626 • 501(c)3 • Platteville, WI
Profile
CARING. FOR LIFE.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$156,184,981
Up $21,705,774 (+16%) from 2022
Liabilities
Up$23,337,506
Up $2,389,928 (+11%) from 2022
Net Assets
Up$132,847,475
Up $19,315,846 (+17%) from 2022
Revenue
Up$112,618,892
Up $12,830,352 (+13%) from 2022
Expenses
Up$94,966,940
Up $12,577,022 (+15%) from 2022
Net Income
Up$17,651,952
Up $253,330 (+1.5%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
CARING. FOR LIFE.
Offer an integrated continuum of health care services. As the provider of choice of the people of southwest wisconsin, value is our driving force. Continually improving our services enables us to surpass expectations while achieving cost-effective clinical quality. In collaboration with our community, area physicians, and others, we respond to needs by maintaining a fiscally strong organization that ensures a meaningful impact on the lives of those we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $40,994,845 | $42,168,375 | ▲ $1,173,530 |
| Land, Buildings, and Equipment, Net | $35,860,028 | $34,594,822 | ▼ $1,265,206 |
| Savings and Temporary Cash Investments | $15,094,737 | $24,994,293 | ▲ $9,899,556 |
| Accounts Receivable | $11,335,657 | $10,359,384 | ▼ $976,273 |
| Inventories for Sale or Use | $995,448 | $1,031,432 | ▲ $35,984 |
| Prepaid Expenses and Deferred Charges | $432,747 | $470,842 | ▲ $38,095 |
| Intangible Assets | $369,274 | $354,514 | ▼ $14,760 |
| Investments Other Securities | $299,107 | $287,711 | ▼ $11,396 |
| Cash and Non-Interest-Bearing Accounts | $13,635 | $14,969 | ▲ $1,334 |
| Total Assets | $105,657,978 | $115,138,842 | ▲ $9,480,864 |
| Other Assets Total | $262,500 | $862,500 | ▲ $600,000 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,465,953 | $16,079,900 | ▼ $7,386,053 |
| Other Liabilities | $620,985 | $6,055,988 | ▲ $5,435,003 |
| Accounts Payable and Accrued Expenses | $5,360,686 | $5,226,358 | ▼ $134,328 |
| Deferred Revenue | $338,938 | $1,089,382 | ▲ $750,444 |
| Mortgage Notes Payable Secured by Investment Property | $570,974 | $454,566 | ▼ $116,408 |
| Total Liabilities | $30,357,536 | $28,906,194 | ▼ $1,451,342 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $74,589,313 | $85,529,552 | ▲ $10,940,239 |
| Net Assets With Donor Restrictions | $711,129 | $703,096 | ▼ $8,033 |
| Total Net Assets Fund Balance | $75,300,442 | $86,232,648 | ▲ $10,932,206 |
| Total Liabilities and Net Assets / Fund Balance | $105,657,978 | $115,138,842 | ▲ $9,480,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,877,756 | $22,900,680 | $47,778,436 |
| Equipment | $6,908,163 | $22,604,257 | $29,512,420 |
| Land | $2,294,672 | - | $2,294,672 |
| Other Land Buildings | $514,231 | - | $514,231 |
| Leasehold Improvements | $0 | $31,921 | $31,921 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $711,129 | - | ▲ $18,967 | - | $703,096 |
| 2019 | $683,547 | - | ▲ $27,582 | - | $711,129 |
| 2018 | $714,990 | - | ▲ $39,099 | - | $683,547 |
| 2017 | $716,701 | - | ▲ $54,289 | - | $714,990 |
| 2016 | - | $716,701 | - | - | $716,701 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Lindsey | Physician | FT | $1,009,910 | $336,182 | $1,346,092 |
| Mary Jo Oyen | Physician | FT | $473,196 | $97,417 | $570,613 |
| James Yurcek | Physician | FT | $523,012 | $41,469 | $564,481 |
| Mark Bogner | Physician | FT | $465,382 | $69,652 | $535,034 |
| Daniel Rohrbach | CEO | FT | $483,243 | $50,469 | $533,712 |
| Malcolm Lindsay | Physician | FT | $434,234 | $55,167 | $489,401 |
| Kevin Carr Md | Board Member/physician | FT | $349,737 | $111,867 | $461,604 |
| Steven Mccarthy | COO | FT | $269,364 | $41,029 | $310,393 |
| Jesse Sookochoff | CFO | FT | $208,123 | $46,090 | $254,213 |
| Douglas Rogers CPA | Chairman | - | $6,000 | - | $6,000 |
| Lou Schweigert | Vice Chairman | - | $6,000 | - | $6,000 |
| Angela Udelhofen | Board Member | - | $5,100 | - | $5,100 |
| Barbara Karrmann | Board Member | - | $5,100 | - | $5,100 |
| Donald Tuescher | Treasurer | - | $5,100 | - | $5,100 |
| Donna Hoppenjan | Board Member | - | $5,100 | - | $5,100 |
| James Schneller | Board Member | - | $5,100 | - | $5,100 |
| Joseph Rosemeyer Dc | Secretary | - | $5,100 | - | $5,100 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shared Imaging Services | Imaging Services | PO BOX 88450, Milwaukee, WI 53288 | $858,082 |
| Wiitts LLC | It Software And Services | 1808 W BELTLINE HWY, Madison, WI 53708 | $711,945 |
| Ssm Health | Laboratory Tests | 477 N LINDBERGH BLVD, St Louis, MO 63141 | $364,688 |
| Rural Wisconsin Health Cooperative | Healthcare | 880 INDEPENDENCE LANE, Sauk City, WI 53583 | $355,899 |
| Foster Coach Sales INC | Ambulance Repairs And Maintenance | 903 PROSPERITY DRIVE, Sterling, IL 61081 | $283,081 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $43,848,255 |
| Other Expenses | $27,372,213 |
| Grants and Similar Amounts Paid | $36,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,862,451 | $3,781,574 | - | $32,644,025 |
| Other Employee Benefits | $5,098,651 | $946,884 | - | $6,045,535 |
| Fees for Services Other | $2,839,658 | $1,174,388 | - | $4,014,046 |
| Depreciation Depletion | $2,989,001 | $383,193 | - | $3,372,194 |
| Occupancy | $2,388,178 | $315,881 | - | $2,704,059 |
| Payroll Taxes | $1,960,165 | $398,973 | - | $2,359,138 |
| Current Officers, Directors, Trustees, and Key Employees | $399,068 | $1,213,045 | - | $1,612,113 |
| Pension Plan Contributions | $1,017,342 | $170,102 | - | $1,187,444 |
| Information Technology | - | $937,814 | - | $937,814 |
| Interest | $578,282 | $73,915 | - | $652,197 |
| Advertising | $15,427 | $323,538 | - | $338,965 |
| All Other Expenses | $149,938 | $152,635 | - | $302,573 |
| Conferences and Meetings | $125,116 | $146,944 | - | $272,060 |
| Fees for Services Accounting | - | $219,586 | - | $219,586 |
| Other Expenses | $82,519 | $118,919 | - | $201,438 |
| Insurance | $137,754 | - | - | $137,754 |
| Office Expenses | $99,837 | $26,932 | - | $126,769 |
| Fees for Services Legal | $5,473 | $104,398 | - | $109,871 |
| Travel | $37,157 | $13,820 | - | $50,977 |
| Grants to Domestic Individuals | $26,500 | - | - | $26,500 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Total Functional Expenses | $60,474,969 | $10,781,999 | $0 | $71,256,968 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $71,256,968 |
| Total Expenses per Audited Statements | $69,027,531 |
| Expenses per Audited Statements | $69,018,564 |
| Expenses Not Reported on Financial Statements | $2,238,404 |
| Other Expense Adjustments | $2,238,404 |
| Expenses Not Reported on Form 990 | $8,967 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Third-party Reimbursement Programs | $5,296,493 |
| Deferred Compensation | $759,495 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wisconsin Health and Educational Facilities Authority | 2012-08-20 | $18,009,846 | Refunding of series 2004a bonds for hospital replacement |
| B | Wisconsin Health and Educational Facilities Authority | 2017-02-03 | $17,222,000 | Refunding of series 2013 bonds and capital purchases |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,009,846 | $17,690,941 | $12,351,961 | $318,905 |
| B | $17,222,000 | $6,633,809 | $6,484,599 | $218,511 |
“The members of the board of directors are provided a copy of the form 990 for review prior to submission. Responses on the 990 are also reviewed by the ceo and chief administrative & fiscal officer of the organization prior to its submission to the irs.”
“Members of the board of directors disclose any conflicts of interest by completing a questionnaire and disclosure form annually. Employees are required to review the conflict of interest policy upon hire and at annual intervals. If any significant conflicts arise with members of the board of directors, management, or key employees, it is properly documented and followed up on by the appropriate governing group or department within the organization according to the conflict of interest policy. Any board members with noted conflicts are asked to abstain from voting on any potentially conflicted items.”
“The ceo's compensation is reviewed annually and is compared to survey data received from the rural wisconsin health cooperative and from the wisconsin hospital association. The ceo's compensation is approved by the board of directors on an annual basis. Compensation of the organization's officers and other employees is also compared to survey data received from the rural wisconsin health cooperative and from the wisconsin hospital association. The officers' compensation is approved by the ceo and human resources director on an annual basis, and documentation regarding their compensation adjustments is maintained.”
“The abbreviated financial statements are made publicly available through the wisconsin hospital association, and the complete audited consolidated financial statements are available upon request. Governing documents and the conflict of interest policy are available to the public upon request.”
“To provide scholarship funds to be available to area students seeking to further their education in a health care related field.”
“RENTAL EXPENSES 8,967.”
“Foundation expenses 147,423. Bad debt expense 2,090,981. Investment income”
“RENTAL EXPENSES 8,967.”
“Bad debt expense 2,090,981. Foundation expenses 147,423.”
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 | 5360686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5226358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11335657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10359384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFER AN INTEGRATED CONTINUUM OF HEALTH CARE SERVICES. AS THE PROVIDER OF CHOICE OF THE PEOPLE OF SOUTHWEST WISCONSIN, VALUE IS OUR DRIVING FORCE. CONTINUALLY IMPROVING OUR SERVICES ENABLES US TO SURPASS EXPECTATIONS WHILE ACHIEVING COST-EFFECTIVE CLINICAL QUALITY. IN COLLABORATION WITH OUR COMMUNITY, AREA PHYSICIANS, AND OTHERS, WE RESPOND TO NEEDS BY MAINTAINING A FISCALLY STRONG ORGANIZATION THAT ENSURES A MEANINGFUL IMPACT ON THE LIVES OF THOSE WE SERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 323538 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15427 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 338965 |
| IRS990/AllOtherContributionsAmt | 0 | 149288 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 302573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSE SOOKOCHOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083482331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 EASTSIDE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLATTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 538189800 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1213045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 399068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1612113 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 146944 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 125116 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 272060 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 858082 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 711945 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 364688 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 355899 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 283081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 88450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1808 W BELTLINE HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 477 N LINDBERGH BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 880 INDEPENDENCE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 903 PROSPERITY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAUK CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | STERLING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 61081 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHARED IMAGING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WIITTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SSM HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RURAL WISCONSIN HEALTH COOPERATIVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FOSTER COACH SALES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IMAGING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SOFTWARE AND SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LABORATORY TESTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AMBULANCE REPAIRS AND MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 159288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1084935 |
| IRS990/CYOtherExpensesAmt | 0 | 27372213 |
| IRS990/CYOtherRevenueAmt | 0 | 30406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80372077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10389738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43848255 |
| IRS990/CYTotalExpensesAmt | 0 | 71256968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 81646706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 338938 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1089382 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 383193 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2989001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3372194 |
| IRS990/Desc | 0 | SOUTHWEST HEALTH CENTER, INC. (THE ORGANIZATION") PROVIDES INPATIENT, OUTPATIENT, EMERGENCY, OUTPATIENT BEHAVIORAL HEALTH, AND CLINICAL HEALTH CARE SERVICES AND OTHER FINANCIAL SUPPORT THROUGH VARIOUS PROGRAMS THAT ARE DESIGNED, AMONG OTHER MATTERS, TO ENHANCE THE HEALTH OF THE COMMUNITY INCLUDING THE HEALTH OF LOW INCOME PATIENTS. CONSISTENT WITH THE MISSION OF THE ORGANIZATION, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY, INCLUDING PROVIDING SERVICES TO THOSE PERSONS WHO ARE EITHER UNDERINSURED OR WHO CANNOT AFFORD HEALTH INSURANCE BECAUSE OF INADEQUATE RESOURCES. HEALTH CARE SERVICES TO PATIENTS UNDER GOVERNMENT PROGRAMS, SUCH AS MEDICAID HOSPITAL SERVICES, ARE ALSO CONSIDERED PART OF THE ORGANIZATION'S BENEFIT PROVIDED TO THE COMMUNITY, SINCE A SUBSTANTIAL PORTION OF SUCH SERVICES ARE REIMBURSED AT AMOUNTS LESS THAN THE COSTS OF PROVIDING CARE. PATIENTS WHO MEET CERTAIN CRITERIA FOR CHARITY CARE, GENERALLY BASED ON FEDERAL POVERTY GUIDELINES, ARE PROVIDED CARE AT A SIGNIFICANTLY REDUCED RATE, DETERMINED BASED ON QUALIFYING CRITERIA AS DEFINED IN THE ORGANIZATION'S CHARITY CARE POLICY AND FROM APPLICATIONS COMPLETED BY PATIENTS AND THEIR FAMILIES. THE AMOUNT OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER THIS POLICY FOR 2020 TOTALED $261,138. IN ADDITION, DISCOUNTS TO THE MEDICAID PROGRAM FOR HOSPITAL AND CLINIC SERVICES AMOUNTED TO $10,893,200. (SEE ADDITIONAL INFORMATION ON THE COST TO THE HOSPITAL OF PROVIDING SERVICES TO MEDICAID AND CHARITY CARE RECIPIENTS IN SCHEDULE H OF THE FORM 990.)BENEFITS FOR SERVING THE COMMUNITY ALSO INCLUDE:- A COMMUNITY HEALTH INFORMATION NEWSLETTER THAT CONTAINS A BROAD RANGE OF PRACTICAL INFORMATION TO IMPROVE HEALTH AND WELLNESS AND IS MAILED TO 15,000+ LOCAL HOUSEHOLDS- OFFERING HEALTH SCREENINGS AND INFORMATION TO HUNDREDS OF AREA CONSUMERS OVER 65 YEARS OLD AT LOCAL SENIOR HEALTH FAIRS- A DIABETES HEALTH FAIR THAT EDUCATES THE COMMUNITY ON THIS DISEASE- A DIABETES MONTHLY SUPPORT GROUP- PROVIDING OF SPACE FOR AN AEROBICS CLASS THAT IS HELD TWICE PER WEEK- A WEEKLY HEALTH INFORMATION COLUMN IN A LOCAL NEWSPAPER- SPONSOR OF A PUBLIC WOMEN'S DAY THAT PROVIDED HEALTH INFORMATION- HOSTING OF A WEBSITE WITH IMPORTANT HEALTH INFORMATION- PROMOTION OF A HEALTH RESOURCE CENTER THAT PROVIDES PATIENTS, FAMILY MEMBERS, AND COMMUNITY MEMBERS ANSWERS TO HEALTH QUESTIONS AND OTHER RESOURCES TO HELP THEM LEARN ABOUT ANY HEALTH TOPIC- SPONSORING OF SEGMENTS ON THE LOCAL RADIO THAT PROVIDE WELLNESS FACTS AND INFORMATION TO THE COMMUNITYFOR TAX YEAR2019, TOTAL HOSPITAL PATIENT DAYS WERE 2,149 AND TOTAL OUTPATIENT PROCEDURES WERE 459,887. SOME KEY STATISTICS INCLUDED IN THESE TOTALS WERE 1,820 ACUTE INPATIENT AND NURSERY DAYS, 329 SWING BED INPATIENT DAYS, AND 9,419 EMERGENCY ROOM/URGENT CARE VISITS. THE ORGANIZATION ALSO PROVIDES CLINICAL SERVICES AT TWO PRIMARY CARE CLINICS LOCATED IN PLATTEVILLE AND CUBA CITY, WISCONSIN AS WELL AS SPECIALTY PHYSICIAN SERVICES IN THE AREAS OF GENERAL SURGERY, ORTHOPEDICS, WOMEN'S HEALTH, AND EYECARE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 711129 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 703096 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 736 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 56314627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 219586 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 219586 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 104398 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5473 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 109871 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1174388 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2839658 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4014046 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 59010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 38369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 42278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 44050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 50469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 46090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 41029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY JO OYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES YURCEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BOGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALCOLM LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL ROHRBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE SOOKOCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS ROGERS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOU SCHWEIGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH ROSEMEYER DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD TUESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN CARR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONNA HOPPENJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA KARRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES SCHNELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANGELA UDELHOFEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1287082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 543253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 526112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 492756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 445351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 483243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 208123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 269364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 5100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 5100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 434229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 5100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 5100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 5100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 5100 |
| 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/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1484 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 61126 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantAmt | 0 | 36500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18616661 |
| IRS990/GrossReceiptsAmt | 0 | 100215724 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 55 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 937814 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 937814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137754 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 369274 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 354514 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73915 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 578282 |
| IRS990/InterestGrp/TotalAmt | 0 | 652197 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 995448 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1031432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1022325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1022325 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 299107 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 287711 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40994845 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42168375 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45536858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35860028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34594822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80131680 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4516 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18555535 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8967 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | CARING. FOR LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 570974 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 454566 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75300442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86232648 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 62610 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62610 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30406 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30406 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 542468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74589313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85529552 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 315881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2388178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2704059 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26932 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126769 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 262500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 862500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 946884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5098651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6045535 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 279458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 118919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8130533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3430938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2090981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8409991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3430938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2090981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 201438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 620985 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6055988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3781574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28862451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32644025 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 398973 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1960165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2359138 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 170102 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1017342 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1187444 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 432747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 470842 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL ROHRBACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSPITAL PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PSYCHIATRIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NURSING HOME REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 176946 |
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