Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$80,825,122
Down $292,550,020 (-78%) from 2013
Net Assets
Up-$19,075,747
Up $164,685,173 (+90%) from 2013
Liabilities
Down$99,900,869
Down $457,235,193 (-82%) from 2013
Revenue
$100,108,056
No earlier filing loaded for comparison.
Expenses
Up$129,712,053
Up $20,063,806 (+18%) from 2013
Net Income
-$29,603,997
No earlier filing loaded for comparison.
Trinity health is committed to preserving and improving the quality of health of the people we serve. Our mission is to excel at meeting the needs of the whole person through the provision of quality health care and health related services.
Provide health education & healthcare services to residents of central & northwest north dakota
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,245,692 | $34,632,580 | ▲ $1,386,888 |
| Investments in Publicly Traded Securities | $12,029,277 | $13,996,066 | ▲ $1,966,789 |
| Accounts Receivable | $8,137,926 | $12,785,294 | ▲ $4,647,368 |
| Other Notes and Loans Receivable, Net | $2,652,875 | $2,220,841 | ▼ $432,034 |
| Cash and Non-Interest-Bearing Accounts | $1,042,276 | $1,191,482 | ▲ $149,206 |
| Intangible Assets | $830,095 | $770,967 | ▼ $59,128 |
| Inventories for Sale or Use | $683,452 | $748,553 | ▲ $65,101 |
| Savings and Temporary Cash Investments | $797,160 | $685,452 | ▼ $111,708 |
| Investments Other Securities | $171,848 | $142,082 | ▼ $29,766 |
| Prepaid Expenses and Deferred Charges | $13,807 | $13,653 | ▼ $154 |
| Receivables From Officers Etc | $13,286 | - | - |
| Total Assets | $373,375,142 | $80,825,122 | ▼ $292,550,020 |
| Other Assets Total | $313,757,448 | $13,638,152 | ▼ $300,119,296 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $79,484,970 | $75,707,440 | ▼ $3,777,530 |
| Accounts Payable and Accrued Expenses | $13,699,467 | $15,455,689 | ▲ $1,756,222 |
| Other Liabilities | $463,951,625 | $8,737,740 | ▼ $455,213,885 |
| Total Liabilities | $557,136,062 | $99,900,869 | ▼ $457,235,193 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-183,760,920 | $-19,075,747 | ▲ $164,685,173 |
| Total Net Assets Fund Balance | $-183,760,920 | $-19,075,747 | ▲ $164,685,173 |
| Total Liabilities and Net Assets / Fund Balance | $373,375,142 | $80,825,122 | ▼ $292,550,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,054,399 | $22,245,621 | $38,300,020 |
| Buildings | $7,416,050 | $4,703,906 | $12,119,956 |
| Land | $6,770,229 | - | $6,770,229 |
| Leasehold Improvements | $3,083,593 | $2,444,844 | $5,528,437 |
| Other Land Buildings | $1,308,309 | - | $1,308,309 |
| Other Assets Org | $5,765,116 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $0 | - | - | - | - |
| 2012 | $0 | - | - | - | - |
| 2011 | $0 | - | - | - | - |
| 2010 | $0 | - | - | - | - |
| 2009 | $305,323 | - | - | $305,323 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ravindra Joshi Md | Physician | PT | $844,246 | $777,193 | $1,621,439 |
| Samir Turk Md | Physician | PT | $1,095,328 | $217,222 | $1,312,550 |
| Marc Eichler Md | Physician | PT | $746,746 | $359,725 | $1,106,471 |
| Michael Mcmahon Md | Physician | PT | $498,161 | $589,927 | $1,088,088 |
| Martin Rothberg Md | Director | PT | $120,074 | $966,311 | $1,086,385 |
| Juan Ulloa Md | Physician | PT | $496,314 | $571,838 | $1,068,152 |
| Kevin Collins Md | Director | PT | $633,810 | $119,538 | $753,348 |
| John Kutch | President & CEO | PT | $541,234 | $15,696 | $556,930 |
| Paul Simonson | Vice Pres. - Human Resources | - | $224,216 | $30,143 | $254,359 |
| Barbra Brown Rn Bsn Ma | Vice Pres. & CNO | - | $200,248 | $9,146 | $209,394 |
| Dave Kohlman | Vice Pres. - Facilities Management | PT | $166,915 | $15,251 | $182,166 |
| Randy Schwan | Vice Pres. - Mission Integration | - | $160,490 | $18,172 | $178,662 |
| Thomas Warsocki | Vice Pres. - Physician Operations | FT | $153,158 | $13,233 | $166,391 |
| Dennis Empey | Vice President & CFO | PT | $80,246 | $291 | $80,537 |
| Alison Frye | Assistant Secretary | FT | $50,378 | $1,460 | $51,838 |
| Name | Title |
|---|---|
| Patrick Holien | Chairman |
| Steve Lysne | Vice Chairman |
| Borgi Beeler | Director |
| Brent Mattson | Director |
| Clara Sue Price | Director |
| Daryl Somerville | Director |
| Dr David Fuller | Director |
| John Coughlin | Director |
| Scott Knutson Md | Director |
| Karen Krebsbach | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aureus Nursing LLC | Locum Nursing Services | - | $4,259,132 |
| Community Ambulance Service Of Minot | Ambulance Services | - | $3,120,716 |
| B E Smith Interim Services | Interim Services | - | $2,727,856 |
| Roi Healthcare Solutions LLC | It Project Management Services | - | $1,635,130 |
| United Blood Services | Community Blood Center | - | $1,284,312 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $94,854,677 |
| Other Expenses | $34,857,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,934,398 | $1,544,191 | - | $81,478,589 |
| Fees for Services Other | $9,352,869 | $880,082 | - | $10,232,951 |
| Occupancy | $1,461,997 | $3,170,706 | - | $4,632,703 |
| Other Employee Benefits | $3,341,587 | $440,972 | - | $3,782,559 |
| Payroll Taxes | $3,302,513 | $254,454 | - | $3,556,967 |
| Current Officers, Directors, Trustees, and Key Employees | $1,532,251 | $1,990,451 | - | $3,522,702 |
| Depreciation Depletion | $1,373,735 | $1,410,867 | - | $2,784,602 |
| Pension Plan Contributions | $2,445,140 | $68,720 | - | $2,513,860 |
| Insurance | $717,420 | $1,722 | - | $719,142 |
| Advertising | $22,787 | $650,967 | - | $673,754 |
| Other Expenses | $619,085 | $12,813 | - | $619,085 |
| All Other Expenses | $98,168 | $506,157 | - | $604,325 |
| Office Expenses | $365,451 | $178,607 | - | $544,058 |
| Interest | $200,445 | $184,340 | - | $384,785 |
| Conferences and Meetings | $52,533 | $34,313 | - | $86,846 |
| Travel | $36,839 | $5,508 | - | $42,347 |
| Information Technology | $5,335 | - | - | $5,335 |
| Fees for Services Legal | $29 | $2,305 | - | $2,334 |
| Fees for Services Accounting | - | $26 | - | $26 |
| Total Functional Expenses | $115,806,003 | $13,906,050 | $0 | $129,712,053 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $129,712,053 |
| Total Expenses per Audited Statements | $121,084,142 |
| Expenses per Audited Statements | $119,957,349 |
| Expenses Not Reported on Financial Statements | $9,754,704 |
| Other Expense Adjustments | $9,754,704 |
| Expenses Not Reported on Form 990 | $1,126,793 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daryl Somerville | Owner of Minot Town and Country Investors, LLC | Trinity Health Paid Rent to Minot Town and Country Investors, LLC | No | $262,836 |
| Nicole Kutch | Spouse of CEO | Therapist | No | $23,764 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $13,286 | - | - |
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $8,737,740 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 45-6002248 | 2006-11-01 | $88,455,263 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $88,455,263 | $70,839,643 | $19,357,342 | $1,077,014 |
“The executive committee consists of the board of directors' chair, vice chair, president, secretary, treasurer and one additional member of the board of directors elected by the board of directors at its first meeting after its election. The executive committee has the power to transact all regular business of the corporation during the period between meetings of the board of directors, subject to any prior limitation imposed by the board of directors and with the understanding that all matters of major importance will be referred to the board of directors.”
“Trinity health contracted with a management company to provide financial management services, including a contracted cfo, during the year.”
“Prior to being filed with the irs, a copy of the form 990 was given to the governing body of trinity health for review.”
“All salaried employees (at manager level and above as determined by trinity) and such other employees as from time to time may be directed to do so, are required to complete trinity health's conflict of interest statement on an annual basis. Any employee who has assumed, or is about to assume, a financial or other interest or relationship that might involve a conflict of interest must immediately inform his/her supervisor, a member of the compliance committee, or the compliance officer. Issues involving conflict of interest shall be reviewed and a determination of each shall be made by the trinity compliance committee. If a conflict exists, the conflicted person must abstain from discussion of and voting on the conflicted topic.”
“The executive committee reviewed compensation information for the ceo prepared by deloitte & touche. Deloitte & touche analyzed four compensation surveys of health care employers and reviewed form 990 filings for a peer group analysis. This process was last performed in 2014.”
“On our website, www.trinityhealth.org, we list our board of directors, mission, vision, values, and our annual report which includes financial information. The governing documents and conflict of interest policy are made available upon request.”
“Intercompany transfers 193,171,344.”
“Trinity health has been recognized by the internal revenue service (irs) as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. All unrelated business income generated by trinity is subject to federal income tax under 511 of the irc. Trinity's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the company has no significant uncertain tax positions that would be subject to change upon examination. Trinity's income tax returns are subject to review and examination by federal, state, and local authorities. The tax returns for the years 2011 to 2013 are open to examination by federal, state, and local authorities.”
“Rental expenses 1,126,793. Loss on joint venture 76,591.”
“Provision for uncollectible accounts 9,754,704. Investment income 2,649,869.”
“Rental expenses 1,126,793.”
“Provision for uncollectible accounts 9,754,704.”
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 | 13699467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15455689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8137926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12785294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH EDUCATION & HEALTHCARE SERVICES TO RESIDENTS OF CENTRAL & NORTHWEST NORTH DAKOTA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 650967 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 673754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 506157 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 604325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS EMPEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018575160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 5020 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINOT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1042276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1191482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 56 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1990451 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1532251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3522702 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34313 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86846 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4259132 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3120716 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2727856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1635130 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1284312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 3037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 2195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 219241 DEPT 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1595 PEACHTREE PKWY STE 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 53022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MINOT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | CUMMING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 68103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 58702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 64121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 30041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 85072 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | AUREUS NURSING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | COMMUNITY AMBULANCE SERVICE OF MINOT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | B E SMITH INTERIM SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | ROI HEALTHCARE SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | UNITED BLOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LOCUM NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AMBULANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INTERIM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT PROJECT MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMMUNITY BLOOD CENTER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1532043 |
| IRS990/CYOtherExpensesAmt | 0 | 34857376 |
| IRS990/CYOtherRevenueAmt | 0 | -429543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99005556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29603997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94854677 |
| IRS990/CYTotalExpensesAmt | 0 | 129712053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100108056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1410867 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1373735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2784602 |
| IRS990/Desc | 0 | TRINITY HEALTH PROVIDES EDUCATION AND HEALTHCARE SERVICES FOR RESIDENTS OF CENTRAL AND NORTHWEST NORTH DAKOTA AND NORTHEASTERN MONTANA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3700 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 87226934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2334 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 880082 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9352869 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10232951 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14760 |
| 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 | 14760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14760 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK HOLIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE LYSNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN KREBSBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BORGI BEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN COLLINS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DAVID FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT KNUTSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLARA SUE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTIN ROTHBERG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARYL SOMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN KUTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALISON FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENNIS EMPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDY SCHWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL SIMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS WARSOCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVE KOHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BARBRA BROWN RN BSN MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JUAN ULLOA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL MCMAHON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARC EICHLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RAVINDRA JOSHI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SAMIR TURK MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 738588 |
| 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 | 1071625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 542170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 50378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 80246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 171295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 240131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 159298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 174477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 201184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 1053392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 1073328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 1091711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 1606679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 1297790 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRES. - MISSION INTEGRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRES. - HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRES. - PHYSICIAN OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRES. - FACILITIES MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRES. & CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 428130 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 428130 |
| IRS990/GrossReceiptsAmt | 0 | 101234849 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 773841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 394482 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 394482 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 260 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5335 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5335 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 717420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 719142 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 830095 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 770967 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 184340 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 200445 |
| IRS990/InterestGrp/TotalAmt | 0 | 384785 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 683452 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 748553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 709431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 709431 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 171848 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 142082 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12029277 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13996066 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 221 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29394371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33245692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34632580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64026951 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1126793 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRINITY HEALTH IS COMMITTED TO PRESERVING AND IMPROVING THE QUALITY OF HEALTH OF THE PEOPLE WE SERVE. OUR MISSION IS TO EXCEL AT MEETING THE NEEDS OF THE WHOLE PERSON THROUGH THE PROVISION OF QUALITY HEALTH CARE AND HEALTH RELATED SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -183760920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -19075747 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 428130 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 428130 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -330681 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.