Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 46-0391067 • 501(c)3 • Watertown, SD
Profile
We make a positive difference in the health of the patients and communities we serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$441,055,297
Up $36,399,218 (+9.0%) from 2023
Liabilities
Up$54,198,135
Up $5,944,371 (+12%) from 2023
Net Assets
Up$386,857,162
Up $30,454,847 (+8.5%) from 2023
Revenue
Up$161,897,147
Up $18,084,576 (+13%) from 2023
Expenses
Up$147,024,495
Up $9,381,763 (+6.8%) from 2023
Net Income
Up$14,872,652
Up $8,702,813 (+141%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We make a positive difference in the health of the patients and communities we serve.
Provide high quality, affordable & compassionate healthcare services for the people in the region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $268,887,742 | $289,116,838 | ▲ $20,229,096 |
| Land, Buildings, and Equipment, Net | $71,891,409 | $77,008,762 | ▲ $5,117,353 |
| Accounts Receivable | $11,608,055 | $13,995,210 | ▲ $2,387,155 |
| Intangible Assets | $6,970,926 | $7,525,080 | ▲ $554,154 |
| Savings and Temporary Cash Investments | $8,597,991 | $7,269,492 | ▼ $1,328,499 |
| Investments Other Securities | $5,175,128 | $5,201,970 | ▲ $26,842 |
| Inventories for Sale or Use | $3,333,167 | $3,800,328 | ▲ $467,161 |
| Prepaid Expenses and Deferred Charges | $1,450,914 | $1,722,903 | ▲ $271,989 |
| Other Notes and Loans Receivable, Net | $1,312,712 | $1,289,614 | ▼ $23,098 |
| Cash and Non-Interest-Bearing Accounts | $2,486 | $3,485 | ▲ $999 |
| Total Assets | $404,656,079 | $441,055,297 | ▲ $36,399,218 |
| Other Assets Total | $25,425,549 | $34,121,615 | ▲ $8,696,066 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,332,008 | $21,070,074 | ▼ $2,261,934 |
| Other Liabilities | $9,329,026 | $16,491,458 | ▲ $7,162,432 |
| Accounts Payable and Accrued Expenses | $15,413,280 | $16,273,851 | ▲ $860,571 |
| Deferred Revenue | $179,450 | $362,752 | ▲ $183,302 |
| Total Liabilities | $48,253,764 | $54,198,135 | ▲ $5,944,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $351,283,851 | $381,714,479 | ▲ $30,430,628 |
| Net Assets With Donor Restrictions | $5,118,464 | $5,142,683 | ▲ $24,219 |
| Total Net Assets Fund Balance | $356,402,315 | $386,857,162 | ▲ $30,454,847 |
| Total Liabilities and Net Assets / Fund Balance | $404,656,079 | $441,055,297 | ▲ $36,399,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,929,541 | $41,646,147 | $92,575,688 |
| Equipment | $16,794,549 | $63,105,088 | $79,899,637 |
| Other Land Buildings | $4,469,615 | - | $4,469,615 |
| Land | $4,423,423 | - | $4,423,423 |
| Leasehold Improvements | $391,634 | $2,545,094 | $2,936,728 |
| Other Assets Org | $46,041 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Smith Md | Physician | FT | $854,330 | $518,906 | $1,373,236 |
| Jacob Schaeffer Md | Physician | FT | $421,784 | $876,608 | $1,298,392 |
| Richard Howard Md | Physician | FT | $1,171,352 | $63,580 | $1,234,932 |
| Greg Gerrish Md | Physician | FT | $608,187 | $455,487 | $1,063,674 |
| Vijay Rao | Physician | FT | $590,508 | $64,918 | $655,426 |
| John Allen | President/CEO | FT | $389,250 | $65,306 | $454,556 |
| Shelly Turbak | CNO | FT | $167,139 | $47,319 | $214,458 |
| Laurie Fieber | VP of Clinic Operations | FT | $165,623 | $46,688 | $212,311 |
| Alison Gilbertson | VP of Human Resources | FT | $151,839 | $44,619 | $196,458 |
| Tim Pugsley | CIO | FT | $72,115 | $15,419 | $87,534 |
| Lynn Severson | CFO | FT | $63,606 | $7,937 | $71,543 |
| Name | Title |
|---|---|
| Vince Foley | Chair |
| Rob Peterson | Past Chair |
| Chris Carter | Vice Chair |
| Alan Christensen Md | Director |
| Jesse Peterson | Director |
| Jonathan Oviatt | Director |
| Kristen Henderson | Director |
| Mark Roby | Director |
| Tammy Davis | Director |
| Jay Hodges | Interim CFO |
| Scott Munger | Secretary |
| Mike Luken | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Titan Medical Group LLC | Locum Coverage | 2110 S 169 PLAZA SUITE 100, Omaha, NE 68130 | $608,818 |
| Medical Solutions | Locum Coverage | PO BOX 310737, Des Moines, IA 50331 | $584,249 |
| Weatherby Locums | Locum Coverage | PO BOX 972633, Dallas, TX 75397 | $534,246 |
| Ap Fbo Unitmed Recruiting | Locum Coverage | PO BOX 31001, Pasadena, CA 91110 | $496,752 |
| Dms Health Technologies | Medical Imaging | PO BOX 670747, Dallas, TX 75267 | $475,057 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $76,077,199 |
| Other Expenses | $70,694,096 |
| Grants and Similar Amounts Paid | $253,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,030,621 | $6,889,912 | - | $64,920,533 |
| Fees for Services Other | $10,727,176 | $3,062,462 | - | $13,789,638 |
| Depreciation Depletion | $7,020,785 | $536,291 | - | $7,557,076 |
| Other Expenses | $6,396,601 | - | - | $6,396,601 |
| Other Employee Benefits | $5,272,729 | - | - | $5,272,729 |
| All Other Expenses | $3,654,587 | $592,716 | - | $4,247,303 |
| Payroll Taxes | $3,755,487 | $477,409 | - | $4,232,896 |
| Office Expenses | $1,524,640 | $612,627 | - | $2,137,267 |
| Information Technology | $523,259 | $1,529,262 | - | $2,052,521 |
| Pension Plan Contributions | $1,651,041 | - | - | $1,651,041 |
| Fees for Service Investment Mgmnt Fees | - | $1,146,159 | - | $1,146,159 |
| Occupancy | $1,078,491 | - | - | $1,078,491 |
| Interest | $856,287 | - | - | $856,287 |
| Advertising | $33,108 | $656,875 | - | $689,983 |
| Travel | $496,291 | $154,592 | - | $650,883 |
| Insurance | $556,902 | - | - | $556,902 |
| Grants to Domestic Orgs | $253,200 | - | - | $253,200 |
| Fees for Services Legal | $141,839 | $77,028 | - | $218,867 |
| Conferences and Meetings | $90,317 | $69,473 | - | $159,790 |
| Total Functional Expenses | $131,219,689 | $15,804,806 | $0 | $147,024,495 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $147,024,495 |
| Expenses per Audited Statements | $139,228,535 |
| Total Expenses per Audited Statements | $139,228,535 |
| Expenses Not Reported on Financial Statements | $7,795,960 |
| Other Expense Adjustments | $6,649,801 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Watertown Area Community Foundation | Watertown, SD | 501(c)(3) | General Support | $50,000 |
| Watertown Area United Way | Watertown, SD | 501(c)(3) | Support of United Way Agencies | $47,500 |
| Lake Area Technical Institute Foundation | Watertown, SD | 501(c)(3) | Scholarships | $39,375 |
| Human Service Agency | Watertown, SD | 501(c)(3) | Detox Unit Support | $30,000 |
| Sanford Clinic | Watertown, SD | 501(c)(3) | Support of Family Planning Clinic. | $30,000 |
| Ne Technical High School | Watertown, SD | 501(c)(6) | Future Leader Sponsorship | $12,400 |
| Watertown Cares | Watertown, SD | 501(c)(3) | Housing Support | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $20,857,996 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 457(b) Payable | $7,009,906 |
| Rou Lease Liabilities | $6,271,780 |
| Lease Obligations | $1,225,000 |
| Long-term Pto | $921,390 |
| Naming Rights Payable | $750,000 |
| Due To/from Related Party | $175,441 |
| Asset Retirement Obligation | $137,941 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | South Dakota Health and Educational Facilities Authority | 2017-01-27 | $36,000,000 | Funding of the new specialty clinic building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $36,000,000 | - | $14,910,000 | $397,999 |
“The executive committee shall be comprised of the officers of the corporation. Except as may be limited by the board, the executive committee shall have and exercise the authority of the board in the management of the business of the corporation. The executive committee shall act in the intervals between meetings of the board and shall at all times be subject to the control and direction of the board. The executive committee shall also serve as the corporation's compensation committee, unless it or the board delegates those responsibilities to another committee of the board. The executive committee shall not usurp the functions of the other standing committees, although it will coordinate projects, tasks and communications among such committees. A majority of the executive committee shall constitute a quorum for the transaction of any business.”
“Executive management reviews the form 990 in detail. The form 990 is presented to the finance committee chair for final review prior to filing with the irs.”
“A conflict of interest statement is signed by all board members annually. This statement discloses any areas that may potentially present a conflict of interest with themselves or family members. The conflict of interest policy is monitored by the ceo and the board. Members will excuse themselves during board meeting from any discussion or voting on an issue where there may be a conflict of interest.”
“Compensation comparability studies are reviewed each year for all positions. The human resources department has access to various compensation surveys, which are reviewed to determine if the hospital's compensation is reasonable compared to other facilities. The board delegates vice president executive compensation approval to the ceo based on the organization's compensation philosophy in conjuction with market benchmarks. This process was last completed in july 2024 and is ongoing as needed.”
“Financial statements are available through filings with bonding authority. Governing documents and the conflict of interest policy are not made available to the public”
“Change in beneficial interest in prairie lakes foundation 24,219. Returned grant payments”
“The internal revenue service (irs) has determined that prairie lakes is a tax-exempt, not-for-profit corporation under section 501(c)(3) of the internal revenue code (irc). The health system follows the guidance in the accounting standards regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the health system's financial statements.”
“Bad debt expense 6,396,601. Donation expense 253,200.”
“Bad debt expense 6,396,601. Donation expense 253,200.”
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 | 15413280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16273851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11608055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13995210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HIGH QUALITY, AFFORDABLE & COMPASSIONATE HEALTHCARE SERVICES FOR THE PEOPLE IN THE REGION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 656875 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 689983 |
| IRS990/AllOtherContributionsAmt | 0 | 509238 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 592716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3654587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4247303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNN SEVERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6058827000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 9TH AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 69473 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 90317 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 159790 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 608818 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 584249 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 534246 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 496752 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 475057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2110 S 169 PLAZA SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 310737 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 972633 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 31001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 670747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TITAN MEDICAL GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDICAL SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WEATHERBY LOCUMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AP FBO UNITMED RECRUITING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DMS HEALTH TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LOCUM COVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LOCUM COVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LOCUM COVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LOCUM COVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL IMAGING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 509238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 253200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21347993 |
| IRS990/CYOtherExpensesAmt | 0 | 70694096 |
| IRS990/CYOtherRevenueAmt | 0 | 2232731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137807185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14872652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76077199 |
| IRS990/CYTotalExpensesAmt | 0 | 147024495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161897147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 179450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 362752 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 536291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7020785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7557076 |
| IRS990/Desc | 0 | PRAIRIE LAKES HEALTH CARE SYSTEM SERVES TEN COUNTIES IN NORTHEASTERN SOUTH DAKOTA AND WESTERN MINNESOTA. IT IS COMMITTED TO PROVIDING ACCESSIBLE, HIGH QUALITY, COST-EFFECTIVE HEALTHCARE SERVICES. 33 PHYSICIANS HAVE BEEN RECRUITED OVER THE PAST DECADE TO BUILD NEW SERVICES AND BETTER SERVE THE COMMUNITY. IN 2024, WE ADDED A PRIMARY CARE CLINIC TO OUR SERVICES LINE, ADDING OVER 20 MEDICAL PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5118464 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5142683 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 842 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 131219689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 77028 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 141839 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 218867 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3062462 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10727176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13789638 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1146159 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1146159 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 40306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 34918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 34918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 34918 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCE FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE LUKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN CHRISTENSEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK ROBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN OVIATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNN SEVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM PUGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHELLY TURBAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURIE FIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALISON GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD HOWARD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREG GERRISH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JACOB SCHAEFFER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFFREY SMITH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VIJAY RAO |
| 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 | 414250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 63606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 72115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 181139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 179623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 165839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 1209852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 1028756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 1263474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 1338318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 620508 |
| 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/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERIM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF CLINIC OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 69281 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16387304 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 253200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 253200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 253200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 69572 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 458573775 |
| IRS990/GrossReceiptsAmt | 0 | 604083909 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1065450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 134 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1529262 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 523259 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2052521 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 556902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 556902 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6970926 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7525080 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 856287 |
| IRS990/InterestGrp/TotalAmt | 0 | 856287 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3333167 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3800328 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4787041 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4891408 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 104367 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5175128 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5201970 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 268887742 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 289116838 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107296329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71891409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77008762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 184305091 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 291 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 442186471 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE MAKE A POSITIVE DIFFERENCE IN THE HEALTH OF THE PATIENTS AND COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 356402315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386857162 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16474182 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16456585 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -17597 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1065450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1065450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 359660 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15557976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 351283851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 381714479 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1078491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1078491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 612627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1524640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2137267 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25425549 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34121615 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5272729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5272729 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15797924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13347742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6396601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15797924 |
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