Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1009175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$142,906,433
Up $4,772,862 (+3.5%) from 2011
Net Assets
Up$108,251,108
Up $6,432,260 (+6.3%) from 2011
Liabilities
Down$34,655,325
Down $1,659,398 (-4.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$97,347,250
Down $3,374,799 (-3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To improve the health of the citizens of our communities and regions by providing quality healthcare in an efficient and cost-effective manner.
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 | 7226199 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8254790 |
| IRS990/AccountsReceivable/BOY | 0 | 13169506 |
| IRS990/AccountsReceivable/EOY | 0 | 12897080 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY BENEFIT, INCLUDING CHARITY CARECHARITY CARE AND MEANS-TESTED PROGRAMS: TRINITY REGIONAL MEDICAL CENTER PROVIDES CHARITY CARE AND OTHER MEANS-TESTED PROGRAMS WITH THE GOAL TO IMPROVE THE COMMUNITY'S OVERALL HEALTH AND ACCESS TO CARE. THIS INCLUDES HEALTH-CARE SERVICES REGARDLESS OF THE PATIENT'S INSURANCE COVERAGE OR FINANCIAL STATUS. CHARITY CARE AND PARTIAL TO FULL FINANCIAL ASSISTANCE IS PROVIDED TO PATIENTS ON A CASE-BY-CASE BASIS. CHARITY CARE WAS MADE AVAILABLE AT A VALUE OF $2,394,836 IN 2012. OFTENTIMES, TRINITY REGIONAL MEDICAL CENTER RECEIVES PAYMENTS FROM PAYORS OR PATIENTS THAT ARE LESS THAN IT CHARGES FOR SERVICES. TRINITY REGIONAL MEDICAL CENTER PARTICIPATES IN MEDICAID AND OTHER GOVERNMENT-SPONSORED HEALTH-CARE PROGRAMS. TRINITY REGIONAL MEDICAL CENTER'S NET COST OF PROVIDING CARE FOR WHICH IT RECEIVES PAYMENT BELOW ITS COST IS $2,143,155 FOR 2012 AND SERVED 11,097 PEOPLE. TOTAL CHARITY CARE AND MEANS-TESTED PROGRAMS REPORTED VALUE: $4,537,991.OTHER BENEFITS: TRINITY REGIONAL MEDICAL CENTER PROVIDES SEVERAL OTHER BENEFITS THAT ASSIST THE COMMUNITY. PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS SUCH AS PREVENTION AND HEALTH SCREENINGS; HEALTH PROFESSIONAL'S EDUCATION; SUBSIDIZED HEALTH SERVICES; RESEARCH, AND CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. TRINITY REGIONAL MEDICAL CENTER COLLABORATES WITH OTHER HOSPITALS, CHURCHES, SCHOOLS, CHAMBERS OF COMMERCE AND DAYCARE CENTERS TO IMPROVE COMMUNITY HEALTH AND EXPAND ACCESS TO HEALTH CARE. TRINITY REGIONAL MEDICAL CENTER HAS DEDICATED STAFF TO ASSIST COMMUNITY BENEFIT EFFORTS. APPROXIMATELY 12,107 PERSONS WERE SERVED THROUGH THESE PROGRAMS. TOTAL OTHER BENEFITS REPORTED VALUE: $3,655,545. |
| IRS990/Activity2/Expense | 0 | 8193536 |
| IRS990/Activity2/Grants | 0 | 4808 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE HEALTH OF OUR COMMUNITY AND REGION THROUGH HEALING, CARING AND EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 802 KENYON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT DODGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50501 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 233122 |
| IRS990/Advertising/ProgramServices | 0 | 60852 |
| IRS990/Advertising/Total | 0 | 293974 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6491378 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2085594 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 664343 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 664343 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 43776 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 28287 |
| IRS990/ConferencesMeetings/Total | 0 | 72063 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1890 KOUNTRY LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1260 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 24863 NETWORK PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 12483 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3087 MOMENTUM PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FORT DODGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WATERLOO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 50501 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 50704 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 606731248 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 606895330 |
| IRS990/ContractorCompensation/Compensation | 0 | 2724476 |
| IRS990/ContractorCompensation/Compensation | 1 | 2427361 |
| IRS990/ContractorCompensation/Compensation | 2 | 1550186 |
| IRS990/ContractorCompensation/Compensation | 3 | 1390587 |
| IRS990/ContractorCompensation/Compensation | 4 | 665248 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ER COVERAGE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HSKG,LAUNDRY, DIETARY,PLANT MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | BIOMEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | WOUND & HYPERBARIC SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WOODRUFF CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | EMERGENCY PRACTICE ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ARAMARK MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ARAMARK CTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | HEALOGICS WOUND CARE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3331057 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1557035 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 191933 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5005250 |
| IRS990/DepreciationDepletion/Total | 0 | 5197183 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTH-CARE SERVICESTRINITY REGIONAL MEDICAL CENTER IS AN IMPORTANT ELEMENT OF THE HEALTH-CARE DELIVERY SYSTEM THAT THE NORTH CENTRAL IOWA COMMUNITIES RELY ON EVERY DAY. IT IS COMMITTED TO PROVIDING QUALITY HEALTHCARE AND TO USING ITS RESOURCES TO THE GREATEST COMMUNITY BENEFIT. TRINITY REGIONAL MEDICAL CENTER PROVIDES INPATIENT AND OUTPATIENT MEDICAL SERVICES TO TREAT INDIVIDUALS WITH DISEASES, ILLNESS AND INJURIES WITH VARYING COMPLEXITIES. IT PROVIDES SERVICES TO IMPROVE THE HEALTH OF PATIENTS AND TO BETTER THEIR QUALITY OF LIFE. ALL SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE OR ABILITY TO COMPENSATE FOR SERVICES RENDERED. THESE INCLUDE, BUT ARE NOT LIMITED TO GENERAL ACUTE CARE, SURGERIES, INTENSIVE CARE, CRITICAL CARE, CARDIOLOGY, ONCOLOGY, REHABILITATION, MATERNAL/CHILD CARE, PEDIATRIC CARE, LABORATORY SERVICES, PHARMACEUTICAL DRUGS, RADIOLOGY AND MANY OTHER ROUTINE AND ANCILLARY SERVICES. SOME OF THE SERVICES PROVIDED DO NOT GENERATE ENOUGH INCOME TO OFFSET THEIR COST. IN THE FISCAL PERIOD ENDED DECEMBER 31, 2012, TRINITY REGIONAL MEDICAL CENTER ADMITTED 4,689 PATIENTS RESULTING IN A TOTAL OF 15,071 PATIENT DAYS. OUTPATIENT REGISTRATIONS TOTALED 62,700 AND TOTAL OUTPATIENT SURGERY REGISTRATIONS FOR THE SAME PERIOD WERE 3,149. THERE WERE ALSO 21,692 EMERGENCY ROOM VISITS AND 532 BABIES DELIVERED. |
| 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 | 73538479 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 132990 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 132990 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 180219 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2257 |
| IRS990/FeesForServicesLegal/Total | 0 | 182476 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3252050 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 137779 |
| IRS990/FeesForServicesManagement/Total | 0 | 3389829 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1668797 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9587841 |
| IRS990/FeesForServicesOther/Total | 0 | 11256638 |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH ADAMS DO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN BIRKETT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RHONDA CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN KAISER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES MEYER DO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KURT PITTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENNIS PLAUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM SCHNURR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN TAETS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE DEWERFF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TROY MARTENS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEBRA SHRIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LINDA WHALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICHARD BERGSTROM MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | COLIN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SUZANNE CLAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JEFFREY LUNA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KEVIN SCHMINKE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | RALPH HEASLEY TO 1110 |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | THOMAS TIBBITTS TO 1209 |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 44701 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 31903 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 16778 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 9129 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 34422 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 30997 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 27713 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 27943 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 25149 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 634113 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 178 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 16118 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 1219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 431321 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 233372 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 247161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 182502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 907099 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER & PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | COO |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF NURSING EXECUTIVE |
| IRS990/Form990PartVIISectionA/Title | 14 | VP CLIN & ANCILLARY SVCS |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN-ORTHOPAEDICS |
| IRS990/Form990PartVIISectionA/Title | 16 | CRNA-PROF FEES |
| IRS990/Form990PartVIISectionA/Title | 17 | CRNA-PROF FEES |
| IRS990/Form990PartVIISectionA/Title | 18 | PHYSICIAN-ORTHOPAEDICS |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICIAN-HOSPITALIST |
| IRS990/Form990PartVIISectionA/Title | 20 | FORMER INTERIM CFO |
| IRS990/Form990PartVIISectionA/Title | 21 | FORMER PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 57325 |
| IRS990/GainOrLoss/Securities | 0 | 4597793 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 21465 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4808 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 20256 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4808 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4808 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 57325 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 71094746 |
| IRS990/GrossReceipts | 0 | 170656622 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3736271 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5614948 |
| IRS990/InformationTechnology/Total | 0 | 9351219 |
| IRS990/Insurance/ManagementAndGeneral | 0 | -399430 |
| IRS990/Insurance/ProgramServices | 0 | 12725 |
| IRS990/Insurance/Total | 0 | -386705 |
| IRS990/IntangibleAssets/BOY | 0 | 443520 |
| IRS990/IntangibleAssets/EOY | 0 | 731066 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1160816 |
| IRS990/Interest/Total | 0 | 1160816 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2436152 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2581845 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5396781 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 741663 |
| IRS990/InvestmentIncomePriorYear | 0 | 3113714 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 741663 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 16530187 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 17784759 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 29865312 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 33467984 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 106530035 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 170738943 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 56107070 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 64208908 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 66496953 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | -412819 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -412819 |
| IRS990/MissionDescription | 0 | TO IMPROVE THE HEALTH OF THE CITIZENS OF OUR COMMUNITIES AND REGIONS BY PROVIDING QUALITY HEALTHCARE IN AN EFFICIENT AND COST-EFFECTIVE MANNER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 853722 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 366353 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN K THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 101818848 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 108251108 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4655118 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4655118 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 52652 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 126 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 30 |
| IRS990/NumberOfContractorsGT100K | 0 | 19 |
| IRS990/NumberOfEmployees | 0 | 914 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 103801 |
| IRS990/Occupancy/ProgramServices | 0 | 1261652 |
| IRS990/Occupancy/Total | 0 | 1365453 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 129063 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2400983 |
| IRS990/OfficeExpenses/Total | 0 | 2530046 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 474984 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4530741 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5005725 |
| IRS990/OtherExpensePriorYear | 0 | 50742754 |
| IRS990/OtherExpensesCurrentYear | 0 | 50464883 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | INCOME TAXES |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.