Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$226,978,369
Up $8,380,365 (+3.8%) from 2013
Net Assets
Up$147,775,719
Up $12,710,125 (+9.4%) from 2013
Liabilities
Down$79,202,650
Down $4,329,760 (-5.2%) from 2013
Revenue
Down$187,949,544
Down $1,326,054 (-0.7%) from 2013
Expenses
Up$175,739,008
Up $869,134 (+0.5%) from 2013
Net Income
Down$12,210,536
Down $2,195,188 (-15%) from 2013
The delivery of exceptional patient care focusing on caring, quality, safety and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $75,928,606 | $93,592,058 | ▲ $17,663,452 |
| Savings and Temporary Cash Investments | $85,343,961 | $73,077,385 | ▼ $12,266,576 |
| Accounts Receivable | $29,558,546 | $29,212,158 | ▼ $346,388 |
| Investments in Publicly Traded Securities | $20,005,981 | $22,512,535 | ▲ $2,506,554 |
| Prepaid Expenses and Deferred Charges | $5,167,197 | $5,827,061 | ▲ $659,864 |
| Inventories for Sale or Use | $1,612,877 | $1,851,151 | ▲ $238,274 |
| Total Assets | $218,598,004 | $226,978,369 | ▲ $8,380,365 |
| Other Assets Total | $980,836 | $906,021 | ▼ $74,815 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $35,605,000 | $34,900,000 | ▼ $705,000 |
| Other Liabilities | $24,388,797 | $27,053,409 | ▲ $2,664,612 |
| Mortgage Notes Payable Secured by Investment Property | $18,987,656 | $13,822,441 | ▼ $5,165,215 |
| Accounts Payable and Accrued Expenses | $3,873,160 | $3,241,245 | ▼ $631,915 |
| Deferred Revenue | $677,797 | $185,555 | ▼ $492,242 |
| Total Liabilities | $83,532,410 | $79,202,650 | ▼ $4,329,760 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $135,065,594 | $147,775,719 | ▲ $12,710,125 |
| Total Net Assets Fund Balance | $135,065,594 | $147,775,719 | ▲ $12,710,125 |
| Total Liabilities and Net Assets / Fund Balance | $218,598,004 | $226,978,369 | ▲ $8,380,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $67,186,657 | $22,694,080 | $89,880,737 |
| Equipment | $21,097,467 | $30,513,320 | $51,610,787 |
| Land | $5,285,183 | - | $5,285,183 |
| Other Land Buildings | $22,751 | $152,030 | $174,781 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Kirsch Md | Physician | FT | $896,808 | $33,331 | $930,139 |
| Vidhan Chandra Md | Physician Trustee | FT | $857,098 | $38,465 | $895,563 |
| Srdan Babovic Md | Treasurer/secretary | FT | $690,501 | $36,092 | $726,593 |
| Graham Ritts Md | Physician | FT | $650,377 | $48,650 | $699,027 |
| Marco Santamaria Md | Physician | FT | $631,590 | $54,918 | $686,508 |
| David Lowe Md | Physician | FT | $602,896 | $51,280 | $654,176 |
| Joseph Tricarico Md | Treasurer/secretary | FT | $583,249 | $54,375 | $637,624 |
| Tim Weir | CEO | FT | $456,400 | $176,752 | $633,152 |
| Susanne Pfeffer-kleeman Md | Physician | FT | $575,774 | $53,124 | $628,898 |
| Charles Branch Md | Former Physician Trustee | FT | $537,025 | $60,281 | $597,306 |
| Jay Myers Md | Former Physician Trustee | FT | $533,627 | $50,820 | $584,447 |
| Kathryn Lombardo Md | Current President | FT | $466,292 | $69,533 | $535,825 |
| James Hoffmann Md | Medical Vice President/surg Svcs | FT | $388,710 | $58,955 | $447,665 |
| Kevin Higgins | CFO | FT | $287,733 | $122,907 | $410,640 |
| Randy Hemann Md | Medical Vice President Medical Services | FT | $357,538 | $47,049 | $404,587 |
| Randy Hemann Md | Medical Vice President Medical Servi | - | $315,028 | $89,559 | $404,587 |
| Kimberly Mckeon Md | Physician Trustee | FT | $308,275 | $47,666 | $355,941 |
| Thomas Erbach Md | Former Physician Trustee | FT | $286,231 | $42,867 | $329,098 |
| Mark Wilbur Md | Physician Trustee | FT | $286,593 | $34,931 | $321,524 |
| David Westgard Md | Chief Medical Officer(retired) | FT | $174,786 | $145,956 | $320,742 |
| Linda Williams Md | Former Physician Trustee | FT | $231,272 | $35,979 | $267,251 |
| Name | Title |
|---|---|
| Elaine Garry | Public Trustee |
| Jay Hesley | Public Trustee |
| Julie Anderson | Public Trustee |
| Justin Mcneilus | Public Trustee |
| Ken Brown | Public Trustee |
| Mary Benike Kisilewski | Public Trustee |
| Melissa Brinkman | Public Trustee |
| Roxanne Flaten | Public Trustee |
| Steve Yaggy | Public Trustee |
| Susan Knutson | Public Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cerner Corporation | Computer Support | 2800 ROCKCREEK PARKWAY, Kansas City, MO 64141 | $1,410,504 |
| Mayo Collaborative Services | Medical Services | 200 1ST STREET SW, Rochester, MN 55905 | $1,088,449 |
| Universal Hospital Service INC | Equipment Maintenance | SDS 12-0940 PO BOX 86, Minneapolis, MN 55486-0940 | $950,697 |
| Comphealth Associates INC | Locum Physician Service | PO BOX 972651, Dallas, TX 75397-2651 | $891,775 |
| All Systems Installation | Electrical Services | 8300 10TH AVE NORTH STE A, Golden Valley, MN 55427 | $871,631 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $108,702,045 |
| Other Expenses | $66,508,964 |
| Grants and Similar Amounts Paid | $527,999 |
| Total Fundraising Expense | $407,402 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,132,267 | $7,444,186 | $267,701 | $77,844,154 |
| Other Employee Benefits | $8,792,114 | $2,787,749 | $92,108 | $11,671,971 |
| Depreciation Depletion | $7,685,206 | - | - | $7,685,206 |
| Fees for Services Other | $5,826,266 | $1,260,727 | - | $7,086,993 |
| Pension Plan Contributions | $5,484,218 | $454,087 | $27,926 | $5,966,231 |
| Occupancy | $5,024,500 | $826,662 | - | $5,851,162 |
| Payroll Taxes | $4,704,725 | $764,479 | $19,667 | $5,488,871 |
| Current Officers, Directors, Trustees, and Key Employees | $4,057,161 | $1,361,457 | - | $5,418,618 |
| Other Expenses | $3,629,170 | $1,561,964 | - | $3,629,170 |
| All Other Expenses | $1,975,611 | $1,129,399 | - | $3,105,010 |
| Office Expenses | $2,028,006 | $688,369 | - | $2,716,375 |
| Comp Disqual Persons | $2,312,200 | - | - | $2,312,200 |
| Interest | $1,757,100 | $58,778 | - | $1,815,878 |
| Insurance | $878,700 | - | - | $878,700 |
| Conferences and Meetings | $640,290 | $215,264 | - | $855,554 |
| Information Technology | $219,968 | $528,651 | - | $748,619 |
| Grants to Domestic Orgs | $527,999 | - | - | $527,999 |
| Advertising | $4,570 | $361,439 | - | $366,009 |
| Fees for Services Accounting | - | $281,360 | - | $281,360 |
| Fees for Services Legal | $7,030 | $224,819 | - | $231,849 |
| Fees for Services Management | $186,723 | $4,068 | - | $190,791 |
| Fees for Service Investment Mgmnt Fees | - | $84,330 | - | $84,330 |
| Travel | $54,536 | $12,021 | - | $66,557 |
| Total Functional Expenses | $155,279,881 | $20,051,725 | $407,402 | $175,739,008 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Olmsted Medical Center Regional Foundation | Rochester, MN | 501(c)(3) | Provide Funding to Omc Regional Foundation for Healthcare Education and Community Purposes. | $527,999 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Justin Mcneilus | John Doyle, Former Board Chair, Serves as President of Merchants Bank | Operating Lease Payments on Ris/pacs System and the Ehr Lease | No | $957,578 |
| Dr Louis Wagner | Family Member of Dr. Linda Williams, Former Trustee | Employee of Organization | No | $322,367 |
| Dr Barbara Yawn | Family Member of Dr. Roy Yawn, Past President | Employee of Organization | No | $185,581 |
| - | Board Member, Son of Majority Owner Sterling State Bank | Banking Relationship, Omc Loan/interest Payments | No | $104,007 |
| - | Former Board Member and Minority Owner Sterling State Bank | Banking Relationship, Omc Loan/interest Payments | No | $104,007 |
| Julie Winkels | Family Member of Thomas Winkels, Former Trustee | Employee of Organization | No | $26,150 |
| Tom Winkels | Norm Doty, Former Trustee | Temp Staffing Services | No | $17,409 |
| Liability | Amount |
|---|---|
| Payroll Liability | $14,549,973 |
| Other Accrued Liability | $9,352,181 |
| Third Party Payor Settlements | $1,196,276 |
| Accrued Real Estate Taxes | $1,041,782 |
| Accrued Interest | $913,197 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Rochester Minnesota | 2010-07-07 | $20,360,000 | NW CLINIC CONSTRUCTION |
| B | City of Rochester Minnesota | 2013-04-01 | $17,260,000 | Women's health pavillion construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $20,202,546 | $275,180 | - | $407,200 |
| B | $19,290,018 | - | - | $286,285 |
“The board of governors is elected by physician vote.”
“The form 990 is prepared by an external accountant. A draft of the form 990 is reviewed in detail by the financial services manager, controller and cfo. Any necessary corrections and adjustments are made. The form 990 is reviewed by the ceo and cfo and presented to the compensation committee. The final form 990 is made available to the board members for their review prior to filing with the irs.”
“Per omc policy the board of trustees and principal officers annually sign conflict of interest statements. Signed conflict of interest statements are obtained and reviewed by senior management annually.”
“In order to ensure that all olmsted medical center (omc) executive compensation decisions are competitive, equitable, uniformly administered, and consistent with market practices, omc follows recommended best practices. The goals of executive compensation are to attract and retain highly qualified personnel, to maintain compensation levels commensurate with the scope of responsibilities for each position, and to reward outstanding performance. Omc will seek management talent by conducting national searches for qualified applicants for any vacancies at the medical vice president hospital/surgical services, vice president medical services and ceo positions in addition to vice president positions as necessary. The same philosophy is applicable to the position of omc president. Omc engages an external consultant who annually compiles a peer group compensation analysis and on a two year basis compiles a peer group compensation and benefits analysis. Peer groups for executive compensation, which includes base salaries, incentive and benefits, will be provided for health delivery systems with a minimum of a hospital and an employed physician network and net revenues roughly similar to the revenues of olmsted medical center. Most recently a compensation peer review study was completed for the ceo, president, medical vice presidents, chief medical information officer and vice presidents and presented to the board executive compensation committee. The board of governors receives an executive summary. The executive compensation committee receives a summary of everyone's compensation to ensure it is in alignment with the same compensation methodology and agreed upon methodology of the executive compensation system of omc. These positions include the medical vice presidents, chief medical information officer and vice presidents of omc. The executive compensation committee will set the compensation of the president, ceo, medical vice president hospital/surgical services and vice president medical services and minutes are kept of these discussions. The board of trustees, acting through the board of trustees compensation committee, must approve the executive compensation policy and process of determining executive compensation and benefits. In addition, the physician salaries are calculated annually, using regional physician salary comparison guides factoring in productivity and quality measures, and reviewed on an annual basis for market reasonableness by mcgladrey. The physicians receive no compensation as attending board members. These discussions are noted in the minutes of the board of trustees compensation committee annual meeting. The board of trustees compensation committee reports to the full board of trustees on an annual basis the completion of such duties and are also noted in the minutes.”
“The governing documents and conflict of interest statements are not made available to the public. The annual form 990 & attached audited financial statement report is available in accordance with the public inspection of the return requirements.”
“Board members are not compensated for their services to the organization. Compensation shown for physician trustees is related to their position as an employed physician of the organization.”
“Former board trustees continue to be paid for their services rendered as physicians of olmsted medical center and are not paid for past services as board trustees.”
“Olmsted medical center and the omc regional foundation are exempt from federal income taxes as tax-exempt organizations described in section 501(c)(3) of the internal revenue code, except for income on certain unrelated business income. There is no material unrelated business income for the years ended december 31, 2014 and 2013. The medical center and foundation are also exempt from state income taxes under applicable minnesota statutes. The medical center and foundation file federal and state income tax returns. Generally, the medical center and the foundation are no longer subject to state and federal income tax examinations by tax authorities for the year ended december 31, 2010, and prior. Omc retail services, llc is a disregarded llc under irs regulations, and it achieves tax-exempt treatment based on the exempt status of its parent, olmsted medical center. At december 31, 2014, there were no uncertain tax positions.”
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 | 3873160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3241245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29558546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29212158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE DELIVERY OF EXCEPTIONAL PATIENT CARE FOCUSING ON CARING, QUALITY, SAFETY AND SERVICE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 361439 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 366009 |
| IRS990/AllOtherContributionsAmt | 0 | 176641 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1129399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1975611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3105010 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN HIGGINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072883443 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 717 THIRD AVENUE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 65 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1361457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4057161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5418618 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2312200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2312200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 215264 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 640290 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 855554 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1410504 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1088449 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 950697 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 891775 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 871631 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2800 ROCKCREEK PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 1ST STREET SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | SDS 12-0940 PO BOX 86 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 972651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8300 10TH AVE NORTH STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GOLDEN VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55905 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 554860940 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 753972651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55427 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CERNER CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAYO COLLABORATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNIVERSAL HOSPITAL SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COMPHEALTH ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALL SYSTEMS INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LOCUM PHYSICIAN SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2739501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 527999 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1157747 |
| IRS990/CYOtherExpensesAmt | 0 | 66508964 |
| IRS990/CYOtherRevenueAmt | 0 | 1568327 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182483969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12210536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108702045 |
| IRS990/CYTotalExpensesAmt | 0 | 175739008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 407402 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187949544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 677797 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 185555 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7685206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7685206 |
| IRS990/Desc | 0 | PATIENT CARE: PERSONAL APPROACH TO CARE THROUGH MORE THAN 25 SPECIALTIES. ALL OF OUR SPECIALTY SERVICES COMPLIMENT PRIMARY CARE AND OFFER PATIENTS GREATER CONVENIENCE AND PEACE OF MIND. WE CONTINUE TO WORK TO POSITION OMC AS A PREFERRED HEALTHCARE PROVIDER FOR PRIMARY AND SECONDARY CARE AMONG SOUTHEASTERN MINNESOTA RESIDENTS. OMC'S 160 CLINICIANS AND 1,000+ HEALTHCARE PROFESSIONALS SERVE AT 18 LOCATIONS, INCLUDING TWO MULTI-SPECIALTY CLINICS, PHYSICAL/OCCUPATIONAL THERAPY, SPORTS MEDICINE FACILITIES, A LEVEL IV TRAUMA HOSPITAL WITH 24-HOUR EMERGENCY ROOM AND BIRTHCENTER, TWO WALK-IN FASTCARE RETAIL CLINICS, A WALK-IN SKYWAY CLINIC IN DOWNTOWN ROCHESTER, AND 10 COMMUNITY BRANCH CLINICS.RECENT EXPANSION INCLUDES CURRENT CONSTRUCTION OF A 80,000 SQUARE-FOOT WOMEN'S HEALTH PAVILION ADDITION TO OMC'S HOSPITAL IN SOUTHEAST ROCHESTER OPENED IN 2014, TWO NEW BRANCH CLINIC FACILITIES, A 15,000 SQUARE-FOOT SPORTS MEDICINE AND ATHLETIC PERFORMANCE FACILITY IN NORTHWEST ROCHESTER, AND RETAIL PHARMACIES.OMC IS ADDING/EXPANDING PROGRAMS IN TELEHEALTH, WOUND CARE, ORTHOPEDICS, BARIATRIC SURGERY, WOMEN'S HEALTH, NON-SURGICAL CARDIOLOGY, NUCLEAR RADIOLOGY, PAIN MANAGEMENT, AND SPORTS MEDICINE/ATHLETIC PERFORMANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1337 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 154269628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 281360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 281360 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 224819 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7030 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 231849 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4068 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 186723 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 190791 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1260727 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5826266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7086993 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 84330 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 84330 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OtherCompensationAmt | 0 | 28878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 47757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 46235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 45790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 47049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 48837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 49273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 43936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 48929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 49875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 47746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 47541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 32990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 41116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 48607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 33933 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN LOMBARDO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW KIRSCH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROXANNE FLATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY HESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN MCNEILUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELAINE GARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY BENIKE KISILEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY MCKEON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA BRINKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SRDAN BABOVIC MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE YAGGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RANDY HEMANN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID WESTGARD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID LOWE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARCO SANTAMARIA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GRAHAM RITTS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUSANNE PFEFFER-KLEEMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK WILBUR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOSEPH TRICARICO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHARLES BRANCH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAMES HOFFMANN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LINDA WILLIAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | THOMAS ERBACH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JAY MYERS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | VIDHAN CHANDRA MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 506947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 898347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 585395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 364405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 310151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 695632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 357538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 286588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 605339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 637235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 655091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 579969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 296888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 587749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 549560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 400124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 234261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 287982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 535840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 861630 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CURRENT PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PUBLIC TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PUBLIC TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PUBLIC TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PUBLIC TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PUBLIC TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PUBLIC TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PUBLIC TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PUBLIC TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PUBLIC TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PUBLIC TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL VICE PRESIDENT MEDICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF MEDICAL OFFICER(RETIRED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER PHYSICIAN TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEDICAL VICE PRESIDENT/SURG SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER PHYSICIAN TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER PHYSICIAN TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | FORMER PHYSICIAN TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PHYSICIAN TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -275935 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 78688 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 944977 |
| IRS990/GrantAmt | 0 | 527999 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 527999 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 527999 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9587193 |
| IRS990/GrossReceiptsAmt | 0 | 197733984 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 170 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 528651 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 219968 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 748619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 878700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 878700 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58778 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1757100 |
| IRS990/InterestGrp/TotalAmt | 0 | 1815878 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1612877 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1851151 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1354994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1354994 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20005981 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22512535 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 189 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53359430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75928606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93592058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146951488 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.