Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2014 • EIN 45-4789950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$29,893,527
Up $14,817,495 (+98%) from 2013
Net Assets
Down$173,492
Down $800,675 (-82%) from 2013
Liabilities
Up$29,720,035
Up $15,618,170 (+111%) from 2013
Revenue
Up$97,467,476
Up $46,774,932 (+92%) from 2013
Expenses
Up$98,268,151
Up $48,549,774 (+98%) from 2013
Net Income
Down-$800,675
Down $1,774,842 (-182%) from 2013
Improving health by providing high-quality care in a compassionate and cost-effective manner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,979,740 | $10,700,401 | ▲ $6,720,661 |
| Land, Buildings, and Equipment, Net | $3,080,198 | $7,838,662 | ▲ $4,758,464 |
| Cash and Non-Interest-Bearing Accounts | $5,498,773 | $7,538,717 | ▲ $2,039,944 |
| Prepaid Expenses and Deferred Charges | $2,512,774 | $1,815,747 | ▼ $697,027 |
| Inventories for Sale or Use | $4,547 | $0 | ▼ $4,547 |
| Total Assets | $15,076,032 | $29,893,527 | ▲ $14,817,495 |
| Other Assets Total | $0 | $2,000,000 | ▲ $2,000,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,101,865 | $29,720,035 | ▲ $15,618,170 |
| Total Liabilities | $14,101,865 | $29,720,035 | ▲ $15,618,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $974,167 | $173,492 | ▼ $800,675 |
| Total Net Assets Fund Balance | $974,167 | $173,492 | ▼ $800,675 |
| Total Liabilities and Net Assets / Fund Balance | $15,076,032 | $29,893,527 | ▲ $14,817,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,967,060 | $918,405 | $4,885,465 |
| Other Land Buildings | $3,582,473 | $24,094 | $3,606,567 |
| Land | $289,129 | - | $289,129 |
| Other Assets Org | $2,000,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Rutherford Md | Chief Executive Officer | PT | $568,168 | $43,050 | $611,218 |
| Stuart D Freed Md | Chief Medical Officer | PT | $409,870 | $108,133 | $518,003 |
| Shaun P Koos | Chief Operations Officer | PT | $444,183 | $66,712 | $510,895 |
| Jay H Johnson | Executive VP, Outpatient Services | PT | $312,167 | $79,414 | $391,581 |
| John R Doyle | Chief Financial Officer | PT | $288,315 | $88,108 | $376,423 |
| John B Hamilton | Retired Chief Operations Officer | PT | $342,685 | $26,311 | $368,996 |
| Richard L Canning | Executive VP, Inpatient Services | PT | $312,714 | $54,470 | $367,184 |
| Tracey a Kasnic Rn | Chief Nursing Officer | PT | $274,247 | $83,033 | $357,280 |
| Steven R Jacobs | VP of Finance | PT | $271,925 | $55,462 | $327,387 |
| Peter N Lolos | VP of Facility & Support Service | PT | $207,773 | $45,426 | $253,199 |
| Richard S Bennett | Senior Vice President, Quality | PT | $182,062 | $57,020 | $239,082 |
| Robert Pageler | Chief Information Officer | PT | $153,630 | $30,025 | $183,655 |
| James B Wood | Chief Administrative Officer | PT | $145,756 | $27,816 | $173,572 |
| Name | Title |
|---|---|
| Marc C Heminger | Chairperson |
| Kenneth J Martin | Immediate Past Chair |
| Kristine S Loomis | Vice-chairperson |
| D Scott Duncan | Board of Directors |
| David W Parks Dmd | Board of Directors |
| Jeffery T Monson Md | Board of Directors |
| Karen Jackson | Board of Directors |
| Laura Mounter | Board of Directors |
| Mitchell a Garrison Md | Board of Directors |
| Robert E Justus Md | Board of Directors |
| Robert Trask Jr | Board of Directors |
| Thomas P Carlson Md | Board of Directors |
| Toby Bond Md | Board of Directors |
| John T Evans | Former Chief Executive Officer |
| David Daniel Md | Secretary |
| Frank J Kuntz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moss Adams LLP | Accounting Services | PO BOX 748369, Los Angeles, CA 90074 | $339,927 |
| Peer Consulting LLC | Consulting | 3040 78TH AVE SE, Mercer Island, WA 98040 | $270,009 |
| Davis Arneil Law Firm LLP | Legal Services | PO BOX 2136, Wenatchee, WA 98801 | $210,357 |
| Intellix Solutions LLC | Consulting | 29 CHESTNUT PL, Danville, CA 94506 | $163,458 |
| Demarco & Associates | Consulting | 21287 E VIA DE ARBOLES, Queen Creek, AZ 85142 | $153,389 |
| Line Item | Amount |
|---|---|
| Other Expenses | $50,918,003 |
| Salaries, Compensation, and Employee Benefits | $47,350,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,266,944 | $10,400,109 | - | $34,667,053 |
| Other Employee Benefits | $3,458,911 | $1,482,390 | - | $4,941,301 |
| Payroll Taxes | $2,074,614 | $889,120 | - | $2,963,734 |
| Information Technology | $2,020,303 | $865,842 | - | $2,886,145 |
| Current Officers, Directors, Trustees, and Key Employees | $1,753,093 | $751,326 | - | $2,504,419 |
| Office Expenses | $1,681,041 | $720,446 | - | $2,401,487 |
| Pension Plan Contributions | $1,591,549 | $682,092 | - | $2,273,641 |
| Fees for Services Other | $1,361,692 | $583,584 | - | $1,945,276 |
| Other Expenses | $662,272 | $283,828 | - | $946,100 |
| Depreciation Depletion | $659,748 | $282,749 | - | $942,497 |
| Insurance | $544,913 | $233,530 | - | $778,443 |
| Conferences and Meetings | $405,553 | $173,808 | - | $579,361 |
| Advertising | $237,808 | $101,918 | - | $339,726 |
| Occupancy | $210,761 | $90,325 | - | $301,086 |
| Fees for Services Accounting | $48,896 | $209,653 | - | $258,549 |
| Fees for Services Legal | $176,095 | $75,469 | - | $251,564 |
| Fees for Services Lobbying | $62,052 | $26,594 | - | $88,646 |
| Total Functional Expenses | $68,640,326 | $29,627,825 | $0 | $98,268,151 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Confluence health and affiliates share the same board as part of the operating structure. As such, all board members serve with each other in a similar capacity on related orgnanizations. Additionally, some board members are also minority owners in a joint venture with ownership less than the reporting threshold.”
“A copy of the form 990 and schedule b, if any, is reviewed by the chief financial officer, vice president of finance, and director of finance. Subsequent to this review the form 990 and schedule b is reviewed by the governing board before being filed with the irs.”
“Board members, executive team members and directors are required to review the current conflict of interest policy and complete an annual questionnaire. The nominating committee of the board reviews questionnaires of existing and new members for potential conflicts of interest. Any potential conflicts of interest are resolved by the nominating committee. The executive team reviews questionnaires submitted by executive team members and directors for potential conflicts of interest. Potential conflicts of interest are resolved by the executive team in collaboration with the corporate compliance officer. Review of all conflict of interest statements is noted within the board minutes.”
“In 2014, the compensation committee of the governing board reviews independent salary survey information and recommends a salary and/or a salary increase for the ceo to the governing board. The other officers receive an annual percent increase which non-contractual employees receive unless the ceo awards a different percentage. The amount is, typically, based on current cpi, market and salary survey information.”
“Confluence health's governing documents, conflict of interest policy, and financial statements are available on request.”
“The health system is formed as three separate not-for-profit corporation which have been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code. The health system is exempt from federal income tax under section 501(c)(3) of the internal revenue code except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. Any unrelated business taxable income granted is not significant; therefore, no provision for income taxes has been recorded. The health system has adopted accounting for uncertain tax positions. The accounting standard prescribes a recognition threshold and measurement process for uncertain tax positions. As of december 31, 2014 and 2013, the health system had no uncertain tax positions requiring accrual.”
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 | 14101865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29720035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3979740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10700401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING HEALTH BY PROVIDING HIGH-QUALITY CARE IN A COMPASSIONATE AND COST-EFFECTIVE MANNER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 101918 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 237808 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 339726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN DOYLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5096621511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 SOUTH MILLER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WENATCHEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5498773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7538717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 751326 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1753093 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2504419 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 173808 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 405553 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 579361 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 339927 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 270009 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 210357 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 163458 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 153389 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 748369 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3040 78TH AVE SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2136 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 29 CHESTNUT PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 21287 E VIA DE ARBOLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MERCER ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WENATCHEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DANVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | QUEEN CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85142 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOSS ADAMS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PEER CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DAVIS ARNEIL LAW FIRM LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INTELLIX SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DEMARCO & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3188890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 50918003 |
| IRS990/CYOtherRevenueAmt | 0 | 24503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94254083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -800675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47350148 |
| IRS990/CYTotalExpensesAmt | 0 | 98268151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 97467476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 282749 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 659748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 942497 |
| IRS990/Desc | 0 | CONFLUENCE HEALTH PROVIDES THE ADMINISTRATIVE AND SHARED FUNCTIONS FOR THE HEALTH SYSTEM. IN ADDITION, THE PURPOSES OF THE SYSTEM ARE AS FOLLOWS:A. MAINTAIN THE AVAILABILITY AND ACCESS TO HIGH QUALITY, COST EFFECTIVE HEALTHCARE SERVICES FOR THE NORTH CENTRAL WASHINGTON (NCW) COMMUNITY;B. IMPROVE COORDINATION OF LIMITED HEALTH CARE RESOURCES AND MAXIMIZE THE EFFICIENCY OF THE HEALTH CARE SYSTEM TO ACHIEVE THE MOST COST EFFECTIVE CARE THAT CAN BE DELIVERED;C. PRESERVE NCW COMMUNITY CONTROL OVER IMPORTANT CARE DECISIONS AND ENSURE NCW COMMUNITY INVOLVEMENT IN THE DEVELOPMENT OF THE MEDICAL INFRASTRUCTURE AND OVERSIGHT OF THE NCW COMMUNITY HEALTHCARE DELIVERY SYSTEM;D. ENHANCE THE PATIENT-PHYSICIAN RELATIONSHIP AND MAINTAIN THE HIGH QUALITY OF CARE AND BREADTH OF SERVICES THE NCW COMMUNITY CURRENTLY ENJOYS;E. IMPROVE TEAMWORK AND INTEGRATION ACROSS THE CONTINUUM OF CARE AND ENSURE THAT PHYSICIANS AND OTHER HEALTHCARE PROVIDERS LEAD CLINICAL DESIGNS AND CLINICAL DECISIONS;F. ENSURE THAT PHYSICIANS AND ADMINISTRATIVE LEADERS HAVE A SHARED VISION REGARDING THE NCW COMMUNITY HEALTH CARE DELIVERY SYSTEM;G. ENSURE THAT THE NCW COMMUNITY ECONOMY, JOBS, AND BUSINESS PARTNERS ARE PRESERVED AND CAN GROW WITH THE REGION IN A RESPONSIBLE WAY;H. DEVELOP A HIGH PERFORMING INTEGRATED HEALTH CARE DELIVERY SYSTEM FOR THE NCW COMMUNITY THAT COULD APPLY FOR AND BE SUCCESSFUL WITH CONTRACTS FROM MEDICARE SO THAT THE NEWLY CREATED HEALTH SYSTEM CAN BE IDENTIFIED AS AN ACCOUNTABLE CARE ORGANIZATION IF SO DESIRED AND POSITION THE HEALTH SYSTEM SO THAT IT COULD CONTRACT FOR THE OVERALL SYSTEM OF CARE AND BE SUCCESSFUL WITH A NEWLY DEVELOPED RISK CONTRACTS BEING OFFERED BY COMMERCIAL INSURERS;I. ESTABLISH, EQUIP, OPERATE AND MAINTAIN BENEVOLENT AND CHARITABLE INSTITUTIONS FOR THE GIVING OF MEDICAL AND SURGICAL CARE TO THE SICK, WOUNDED, AND SUFFERING IRRESPECTIVE OF SEX, MARITAL STATUS, DISABILITY, COLOR, RACE, RELIGIOUS BELIEF, SEXUAL ORIENTATION, ECONOMIC STATUS, OR PECUNIARY CIRCUMSTANCES; ANDJ. CARRY ON ANY EDUCATIONAL ACTIVITIES, RELATED TO THE RENDERING OF CARE TO THE SICK AND INJURED OR THE PROMOTION OF HEALTH WHICH, IN THE OPINION OF THE BOARD OF DIRECTORS OF THE HEALTH SYSTEM MAY BE JUSTIFIED BY THE FACILITIES, PERSONNEL, FUNDS OR OTHER REQUIREMENTS THAT ARE OR CAN BE MADE AVAILABLE IN ACCORDANCE WITH THE LAWS OF THE STATE OF WASHINGTON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 685 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 68640326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 209653 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48896 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 258549 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75469 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 176095 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 251564 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 26594 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 62052 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 88646 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 583584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1361692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1945276 |
| 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 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 20.00 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | 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/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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 43050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 39975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 39971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 43783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 38296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 40587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 37462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 32252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 31687 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC C HEMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTINE S LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK J KUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DANIEL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH J MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOBY BOND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS P CARLSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | D SCOTT DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MITCHELL A GARRISON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT E JUSTUS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFERY T MONSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA MOUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID W PARKS DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT TRASK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER RUTHERFORD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN R DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN T EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN B HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHAUN P KOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES B WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STUART D FREED MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT PAGELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TRACEY A KASNIC RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICHARD L CANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAY H JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVEN R JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PETER N LOLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICHARD S BENNETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 568168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 336448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 342685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 470924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 166200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 474220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 175852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 318984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 357071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 350994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 289925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 220947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 207395 |
| 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 | 356066 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | RETIRED CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE VP, INPATIENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE VP, OUTPATIENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF FACILITY & SUPPORT SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SENIOR VICE PRESIDENT, QUALITY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3112847 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 97467476 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 49 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 865842 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2020303 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2886145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 233530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 544913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 778443 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4547 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 942499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3080198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7838662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8781161 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.