Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
$241,298,868
No earlier filing loaded for comparison.
Net Assets
-$218,288,586
No earlier filing loaded for comparison.
Liabilities
$459,587,454
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$256,147,932
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide the highest quality health care, delivered in the most efficient and cost-effective ways, and accessible to all members of the community.
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 | 58520139 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55061075 |
| IRS990/AccountsReceivable/BOY | 0 | 22748730 |
| IRS990/AccountsReceivable/EOY | 0 | 23422156 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THEDACARE PROVIDES OPERATIONAL AND ADMINISTRATIVE SUPPORT SERVICES FOR HOSPITALS, MEDICAL CLINICS AND VARIOUS OTHER HEALTHCARE PROVIDERS. CENTRALIZING THESE SERVICES ALLOWS MEDICAL PROFESSIONALS TO CONCENTRATE ON GIVING THEIR PATIENTS THE BEST POSSIBLE CARE, WHILE ENJOYING THE BENEFITS OF EFFICIENT AND COST-EFFECTIVE BUSINESS MANAGEMENT. THEDACARE'S MAIN OPERATIONAL SERVICES INCLUDE A REFERENCE LABORATORY, TRANSCRIPTION SERVICES, BIOMEDICAL EQUIPMENT MAINTENANCE, PLUS A MEDICAL REFERENCE LIBRARY, STAFF EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAMS. MANY SENIOR CITIZENS SUBSCRIBE TO "LIFELINE," A MONITORED HELP/ALARM SYSTEM CONNECTED TO THEDACARE'S NURSE-STAFFED 24-HOUR CALL CENTER. THE CALL CENTER ALSO ANSWERS HEALTH QUESTIONS, HELPS PEOPLE LOCATE A PHYSICIAN, REFERS CALLERS TO ADDITIONAL SOURCES OF INFORMATION, AND ENROLLS CALLERS INTO COMMUNITY-FOCUSED CLASSES ON HEALTH-RELATED TOPICS. ADMINISTRATIVE SERVICES INCLUDE HUMAN RESOURCES, PAYROLL, PURCHASING, FINANCE AND ACCOUNTING, PRINTING SERVICES FOR MEDICAL & ADMINISTRATIVE MATERIALS, ORGANIZATIONAL DEVELOPMENT, INTERNAL EDUCATION AND IMPROVEMENT SYSTEMS, QUALITY ASSURANCE FOR BOTH INTERNAL AND PUBLIC REPORTING, MARKETING, COMMUNITY OUTREACH AND EDUCATION PROGRAMS, COMMUNICATION SYSTEMS, SECURITY AND LEGAL COMPLIANCE, AND FULL-SPECTRUM INFORMATION TECHNOLOGY PLANNING & SUPPORT. |
| IRS990/Activity2/Expense | 0 | 71424739 |
| IRS990/Activity2/Grants | 0 | 2420009 |
| IRS990/Activity2/Revenue | 0 | 69892801 |
| IRS990/Activity3/Description | 0 | THEDACARE'S SENIOR SERVICES DIVISION FOCUSES ON HEALTH CARE FOR CITIZENS EXPERIENCING LONG-TERM HEALTH ISSUES. AT-HOME HEALTH CARE VISITS MAY COMBINE WITH MEDICAL EQUIPMENT RENTALS TO ALLOW SOME PATIENTS TO CONTINUE LIVING IN THEIR OWN HOMES. AN ADULT DAY PROGRAM ALLOWS A CAREGIVER TO WORK OUTSIDE THE HOME WHILE KNOWING THAT THEIR LOVED-ONE IS SAFE WHILE THEY ARE AWAY. INDIVIDUALS WITH GREATER NEEDS MAY UTILIZE OUR ASSISTED LIVING OR LONG-TERM NURSING CARE FACILITIES. CHERRY MEADOWS HOSPICE PROVIDES CARE FOR END-OF-LIFE RESIDENTS IN A DIGNIFIED, COMPASSIONATE ENVIRONMENT. |
| IRS990/Activity3/Expense | 0 | 34458386 |
| IRS990/Activity3/Revenue | 0 | 42023504 |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVING THE HEALTH OF OUR COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | THEDACARE OFFERS A FULL RANGE OF BEHAVIORAL AND MENTAL HEALTH CARE IN BOTH INPATIENT AND OUTPATIENT SETTINGS. SERVICES INCLUDE PSYCHIATRY, PSYCHOLOGY, BEHAVIORAL MEDICINE, GROUP THERAPY, DAY TREATMENT, DRUG & ALCOHOL ABUSE PROGRAMS FOR BOTH ADULTS AND ADOLESCENTS, INDIVIDUAL OR FAMILY COUNSELING. PROFESSIONAL TREATMENT FOR ADHD, ALZHEIMER'S/DEMENTIA, AND OTHER BEHAVIORAL DISORDERS PROVIDES A RESOURCE FOR ALL SEGMENTS OF OUR COMMUNITY. THEDACARE WORKPLACE SOLUTIONS, A DIVISION OF THEDACARE, PROVIDES OCCUPATIONAL HEALTH SERVICES TO AREA BUSINESSES WITH THE GOAL OF HELPING TO CONTROL THE COST OF INSURING THEIR EMPLOYEES. INDENTIFYING AND MANAGING CHRONIC DISEASE HELPS KEEP A WORKFORCE HEALTHY AND PRODUCTIVE, BENEFITTING BOTH COMMUNITY AND EMPLOYER. EMPLOYEE ASSIST PROGRAMS, ON-SITE MEDICAL SERVICE PROVIDERS, ERGONOMICS, IMMUNIZATIONS AND SCREENINGS, SAFETY EDUCATION AND INJURY PREVENTION ALL CONTRIBUTE TO MAINTAINING THE HEALTH AND WELL-BEING OF INDIVIDUALS WHO MAKE UP OUR WORKFORCE. |
| IRS990/ActivityOther/Expense | 0 | 12665243 |
| IRS990/ActivityOther/Revenue | 0 | 12261670 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 122 EAST COLLEGE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | APPLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54911 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 365283 |
| IRS990/Advertising/ProgramServices | 0 | 1769909 |
| IRS990/Advertising/Total | 0 | 2135192 |
| IRS990/AllOtherContributions | 0 | 53887 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 867633 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7345577 |
| IRS990/AllOtherExpenses/Total | 0 | 8213210 |
| 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/CashNonInterestBearing/BOY | 0 | 40985307 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34234031 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1556037 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 858301 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2414338 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 86656 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 949216 |
| IRS990/ConferencesMeetings/Total | 0 | 1035872 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 100 WEST LAWRENCE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2166 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 248 MAIN ST STE 101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 600 W VIRGINIA ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 223 N WATER ST STE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | READING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 532880318 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60674 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 01867 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 532041556 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 53202 |
| IRS990/ContractorCompensation/Compensation | 0 | 854543 |
| IRS990/ContractorCompensation/Compensation | 1 | 768373 |
| IRS990/ContractorCompensation/Compensation | 2 | 645935 |
| IRS990/ContractorCompensation/Compensation | 3 | 330728 |
| IRS990/ContractorCompensation/Compensation | 4 | 316529 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BUSINESS ADVISOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MARKETING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ADVERTISING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GODFREY & KAHN SC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | THE REVERE GROUP LTD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | VITALIZE CONSULTING SOL INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BOTTOM LINE MARKETING AND PUBLIC RELATIO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | THIRSTY BOY LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 530471 |
| IRS990/ContributionsGrantsPriorYear | 0 | 150912 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1295216 |
| IRS990/DeferredRevenue/EOY | 0 | 1288067 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 290350 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7106323 |
| IRS990/DepreciationDepletion/Total | 0 | 7396673 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THEDACARE OPERATES 23 MEDICAL CLINICS IN 13 COMMUNITIES THROUGHOUT THE FOX VALLEY AND SURROUNDING AREAS. THE SERVICES INCLUDE FAMILY & GENERAL PRACTICES, INTERNAL MEDICINE, ORTHOPEDICS, ALLERGY/IMMUNOLOGY, AND PEDIATRICS. ALONG WITH ROUTINE PHYSICIAN AND NURSING CARE, SOME LOCATIONS PROVIDE OFFICE HOURS WITH SPECIALTY MEDICAL PROVIDERS. MOST CLINICS ALSO OFFER DIAGNOSTIC SERVICES SUCH AS X-RAY, ULTRASOUND, MRI, CAT SCAN, MAMMOGRAPHY AND MEDICAL LABORATORY TESTING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 111059764 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 184848 |
| IRS990/FeesForServicesAccounting/Total | 0 | 184848 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 167412 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 963543 |
| IRS990/FeesForServicesLegal/Total | 0 | 1130955 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 931713 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 165666 |
| IRS990/FeesForServicesManagement/Total | 0 | 1097379 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1691260 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4461144 |
| IRS990/FeesForServicesOther/Total | 0 | 6152404 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEAN A GRUNER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN M QUALHEIM MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID ANDERLA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | OMAR ATASSI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUGLAS MOARD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GINGER JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WALT RUGLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JON STELLMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JACK SWANSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE WELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFFREY WHITESIDE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | EILEEN CONNOLLY-KEESLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TIM A OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROSELLEN CROW |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRIAN R BURMEISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KEITH J LIVINGSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MAUREEN PISTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | TERRY DIETRICH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ERIC W ERICKSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | TODD B SMITH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | GREGORY DEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | GREGORY LONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 22049 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 22719 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 22458 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 100567 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 64311 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 61721 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 75732 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 70643 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 24595 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 24415 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 24595 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 82239 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 98137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 349063 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 343942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 260906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 253454 |
| 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 | 164864 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 165279 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 284915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 149047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 119686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 712446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 1165253 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 806871 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 189055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 179167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 523595 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 247296 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 247917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 223571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 179529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 283581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 268752 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE, PHYS |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE, PHYS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE, PHYS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | SR. VP, CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | SR. VP HOMECARE |
| IRS990/Form990PartVIISectionA/Title | 17 | COO, SR. VP PHY |
| IRS990/Form990PartVIISectionA/Title | 18 | SR. VP, CIO |
| IRS990/Form990PartVIISectionA/Title | 19 | VP HUMAN SERVICES |
| IRS990/Form990PartVIISectionA/Title | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 23 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 24 | CHIEF MEDICAL OFFICER |
| 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/GainOrLoss/Other | 0 | 45900 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2420009 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10335604 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2420009 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2420009 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 90540 |
| IRS990/GrossReceipts | 0 | 244661189 |
| IRS990/GrossRents/Real | 0 | 1689788 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1336061 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5344242 |
| IRS990/InformationTechnology/Total | 0 | 6680303 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 127173 |
| IRS990/Insurance/ProgramServices | 0 | 990484 |
| IRS990/Insurance/Total | 0 | 1117657 |
| IRS990/Interest/ProgramServices | 0 | 1349381 |
| IRS990/Interest/Total | 0 | 1349381 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 898200 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 623666 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45900 |
| IRS990/InvestmentIncomePriorYear | 0 | -639217 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 51874903 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 42006440 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 107411407 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 210750953 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 138246729 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 103339546 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 44640 |
| IRS990/LessRentalExpenses/Real | 0 | 1426318 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1519746 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1519746 |
| IRS990/MissionDescription | 0 | IMPROVING THE HEALTH OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10259778 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 14936629 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM A OLSON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -232873155 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -218288586 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 45900 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 45900 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 263470 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 263470 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -83694 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 438 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 23 |
| IRS990/NumberOfEmployees | 0 | 6167 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 836585 |
| IRS990/Occupancy/ProgramServices | 0 | 9972502 |
| IRS990/Occupancy/Total | 0 | 10809087 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 385622 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1540081 |
| IRS990/OfficeExpenses/Total | 0 | 1925703 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 219573585 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27118487 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.