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
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$475,332,247
Down $15,788,348 (-3.2%) from 2013
Net Assets
Down-$9,992,086
Down $8,809,836 (-745%) from 2013
Liabilities
Down$485,324,333
Down $6,978,512 (-1.4%) from 2013
Revenue
Up$594,577,225
Up $111,607,641 (+23%) from 2013
Expenses
Up$603,482,282
Up $119,331,448 (+25%) from 2013
Net Income
Down-$8,905,057
Down $7,723,807 (-654%) from 2013
We improve lives. In big ways through learning, healing and discovery. In small, personal ways through human connection. But in all ways, we improve lives.
WE IMPROVE LIVES.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $319,510,929 | $310,467,467 | ▼ $9,043,462 |
| Accounts Receivable | $133,419,453 | $90,842,513 | ▼ $42,576,940 |
| Inventories for Sale or Use | $14,389,563 | $13,204,012 | ▼ $1,185,551 |
| Prepaid Expenses and Deferred Charges | $7,269,346 | $8,836,103 | ▲ $1,566,757 |
| Savings and Temporary Cash Investments | $2,479,061 | $2,478,871 | ▼ $190 |
| Investments Program Related | $1,235,651 | $1,469,562 | ▲ $233,911 |
| Cash and Non-Interest-Bearing Accounts | $10,547,935 | $21,099 | ▼ $10,526,836 |
| Total Assets | $491,120,595 | $475,332,247 | ▼ $15,788,348 |
| Other Assets Total | $2,268,657 | $48,012,620 | ▲ $45,743,963 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $274,414,261 | $265,575,000 | ▼ $8,839,261 |
| Mortgage Notes Payable Secured by Investment Property | $105,978,654 | $105,978,654 | → $0 |
| Accounts Payable and Accrued Expenses | $74,688,951 | $81,148,227 | ▲ $6,459,276 |
| Other Liabilities | $37,220,979 | $32,622,452 | ▼ $4,598,527 |
| Total Liabilities | $492,302,845 | $485,324,333 | ▼ $6,978,512 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,182,250 | $-9,992,086 | ▼ $8,809,836 |
| Total Net Assets Fund Balance | $-1,182,250 | $-9,992,086 | ▼ $8,809,836 |
| Total Liabilities and Net Assets / Fund Balance | $491,120,595 | $475,332,247 | ▼ $15,788,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $238,761,988 | $145,356,114 | $384,118,102 |
| Equipment | $61,081,482 | $153,678,127 | $214,759,609 |
| Other Land Buildings | $7,460,438 | $624,308 | $8,084,746 |
| Leasehold Improvements | $3,163,559 | $4,776,044 | $7,939,603 |
| Other Assets Org | $48,012,620 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Faricy Md | Chief Medical Officer | FT | $375,935 | $81,300 | $457,235 |
| Michael Scialdone | CEO, Term End 1/14 | FT | $348,480 | $103,979 | $452,459 |
| Helen Markley | Physician Urgent Care | FT | $315,951 | $58,439 | $374,390 |
| Michelle Smith | Chief Clinical Officer | FT | $265,026 | $63,230 | $328,256 |
| Oda Roozeboom | VP Quality | FT | $208,786 | $58,806 | $267,592 |
| Tracy Narvet | CFO, Term End 1/14 | FT | $202,962 | $64,580 | $267,542 |
| Charles Peck | Psychiatrist | FT | $223,233 | $33,785 | $257,018 |
| Ian Tullberg | Physician Urgent Care | FT | $207,248 | $41,271 | $248,519 |
| Susan Dern | Physician Urgent Care | FT | $199,617 | $37,628 | $237,245 |
| Timothy Coleman | Physician Urgent Care | FT | $191,573 | $40,868 | $232,441 |
| William Mohon | COO, Term End 1/14 | FT | $35,271 | $9,478 | $44,749 |
| Colette Martin | COO, Term Begin 11/13 | FT | $22,096 | $3,459 | $25,555 |
| Name | Title |
|---|---|
| Lily Marks | Chair |
| Richard L Montfort | Vice Chair |
| Bruce D Benson | Board of Directors |
| DENISE O'LEARY | Board of Directors |
| Elizabeth Slifer | Board of Directors |
| Jerry Rutledge | Board of Directors |
| Ray Baker | Board of Directors |
| Richard D Krugman Md | Board of Directors |
| Robert C Mcintyre Md | Board of Directors |
| Steven a Dawes | Board of Directors |
| George Hayes | CEO, Term Begin 1/14 |
| Daniel Rieber | Interim CFO, Term Begin 1/14 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexho INC & Affiliates | Dietary/cafeteria | - | $5,871,460 |
| Crothall Healthcare | Housekeeping | - | $5,869,812 |
| Shiftwise | Contract Labor | - | $2,786,939 |
| Anesthesia Associates Of Colo Spgs | Medical | - | $2,236,357 |
| Republic Parking System | Valet | - | $1,707,551 |
| Line Item | Amount |
|---|---|
| Other Expenses | $354,102,407 |
| Salaries, Compensation, and Employee Benefits | $242,638,971 |
| Grants and Similar Amounts Paid | $6,740,904 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,579,936 | $25,670,394 | - | $192,250,330 |
| Fees for Services Other | $52,002,975 | $12,777,288 | - | $64,780,263 |
| Other Employee Benefits | $32,671,662 | $946,910 | - | $33,618,572 |
| Depreciation Depletion | $13,149,851 | $15,619,471 | - | $28,769,322 |
| Pension Plan Contributions | $14,741,481 | $452,792 | - | $15,194,273 |
| Interest | $14,770,885 | - | - | $14,770,885 |
| All Other Expenses | $4,916,761 | $7,728,705 | - | $12,645,466 |
| Occupancy | $7,929,624 | $2,578,080 | - | $10,507,704 |
| Other Expenses | $6,877,463 | $734,495 | - | $7,611,958 |
| Grants to Domestic Orgs | $6,740,904 | - | - | $6,740,904 |
| Insurance | $47,054 | $2,390,287 | - | $2,437,341 |
| Information Technology | $149,065 | $2,273,401 | - | $2,422,466 |
| Office Expenses | $2,050,915 | $355,823 | - | $2,406,738 |
| Advertising | $88,972 | $1,532,448 | - | $1,621,420 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,575,796 | - | $1,575,796 |
| Travel | $1,205,790 | $25,499 | - | $1,231,289 |
| Conferences and Meetings | $212,648 | $5,595 | - | $218,243 |
| Fees for Services Legal | - | $112,659 | - | $112,659 |
| Fees for Services Accounting | - | $45,785 | - | $45,785 |
| Fees for Services Lobbying | - | $33,372 | - | $33,372 |
| Fees for Service Investment Mgmnt Fees | - | $939 | - | $939 |
| Total Functional Expenses | $528,124,132 | $75,358,150 | $0 | $603,482,282 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 84-6000555 | - | 501(c)3 | To Support Medical School | $5,486,181 |
| 84-1576338 | - | 501(c)3 | Philanthropic Resources to Assist Medical Health System | $726,790 |
| 84-6000764 | - | Government | Detox Center | $423,649 |
| 20-3640104 | - | 501(c)3 | Lease Payments | $93,562 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payables | $21,102,429 |
| Payable to City of Co Spring | $7,206,900 |
| Veba Trust Liability | $3,342,989 |
| Other Deferred Expenses | $970,134 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 84-1179794 | 2012-10-01 | $272,090,000 | Fund acquisition cost of memorial hospital |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $272,090,000 | - | - | $3,154,664 |
“The organization has one member, which is the university of colorado hospital authority.”
“The member has the authority to appoint individuals to the board of directors.”
“The member must approve any amendments or modifications to the organization's articles of incorporation or by-laws.”
“The form 990 is prepared by independent cpas. A preliminary draft is reviewed by the internal finance department. The final copy of the 990 is provided in an electronic format to all board of directors prior to filing with the irs.”
“The organization's conflict of interest policy requires completion of the form on an annual basis by the board memers, officers, and key employees of the organization.”
“The system president and ceo determines the salary of the entity ceos compensation annually. This determination is accomplished through the use of the haygroup. These services annually collect like data on like jobs from like organizations. The data is submitted to the chief human resources officer who advices the system president and ceo on compensation decisions for senior executives.”
“Governing documents, conflict of interest policies, and financial statements are provided to the public on the business purpose for the request. These requests are addressed by the senior management team on a case by case basis.”
“Transcription: program service expenses 791,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 791,926. Consulting services: program service expenses -723. Management and general expenses 31,908. Fundraising expenses 0. Total expenses 31,185. Contractual services: program service expenses 23,550,054. Management and general expenses 11,674,036. Fundraising expenses 0. Total expenses 35,224,090. Professional fees: program service expenses 16,786,493. Management and general expenses 162,186. Fundraising expenses 0. Total expenses 16,948,679. Contract labor services: program service expenses 5,126,150. Management and general expenses 909,158. Fundraising expenses 0. Total expenses 6,035,308. Courier services: program service expenses 620,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 620,247. Lab services: program service expenses 5,128,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,128,828.”
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 | 74688951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81148227 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133419453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90842513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE IMPROVE LIVES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1532448 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1621420 |
| IRS990/AllOtherContributionsAmt | 0 | 280625 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7728705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4916761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12645466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LAUREN JERVIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193652324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2420 EAST PIKES PEAK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80909 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10547935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 42 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1575796 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1575796 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5595 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 212648 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 218243 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5871460 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5869812 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2786939 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2236357 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1707551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 9801 WASHINGTONIAN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 955 CHESTERBROOK BLVD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 2501 SW 1ST AVE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 973354 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 1600 REPUBLIC CTR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 19087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 97201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 37450 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SODEXHO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | CROTHALL HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | SHIFTWISE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | ANESTHESIA ASSOCIATES OF COLO SPGS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | REPUBLIC PARKING SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY/CAFETERIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | VALET |
| IRS990/CostOfGoodsSoldAmt | 0 | 178440 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 861642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6740904 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1881358 |
| IRS990/CYOtherExpensesAmt | 0 | 354102407 |
| IRS990/CYOtherRevenueAmt | 0 | 182078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 595414863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8905057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242638971 |
| IRS990/CYTotalExpensesAmt | 0 | 603482282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 594577225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15619471 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13149851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28769322 |
| IRS990/Desc | 0 | MEMORIAL HOSPITAL PROVIDES INPATIENT, OUTPATIENT AND EMERGENCY CARE TO COLORADO SPRINGS, COLORADO AND THE SURROUNDING COMMUNITIES. DURING FISCAL YEAR 2014, MEMORIAL HOSPITAL PROVIDED 19,261 ADMISSIONS, 6,353 INPATIENT SURGERIES, 14,067 OUTPATIENT SURGERIES, 134,193 EMERGENCY DEPARTMENT VISITS, AND 399,992 OUTPATIENT VISITS. MEMORIAL'S PATIENTS, REGARDLESS OF CIRCUMSTANCE, HAVE ALWAYS COME FIRST. THIS IS ONE OF THE ORGANIZATION'S MOST DEEPLY HELD VALUES. AS PART OF UCHEALTH, MEMORIAL REMAINS COMMITTED TO PROVIDING CHARITY CARE TO PERSONS WHO HAVE HEALTH CARE NEEDS AND ARE UNABLE TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | MEMORIAL HOSPITAL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4416 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 528124132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45785 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45785 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 112659 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 112659 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 33372 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 33372 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12777288 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52002975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64780263 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 939 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 23 | 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/KeyEmployeeInd | 0 | 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/OfficerInd | 9 | 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 | 39627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 44240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 35886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 41325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 31723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 29852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 34856 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LILY MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH SLIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN A DAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD L MONTFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE D BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD D KRUGMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT C MCINTYRE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SCIALDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK FARICY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACY NARVET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM MOHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL RIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | COLETTE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ODA ROOZEBOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HELEN MARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLES PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | IAN TULLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSAN DERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIMOTHY COLEMAN |
| 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 | 412832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 412995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 234012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 292370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 35271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 22096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 230666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 333065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 225295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 218667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 215835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 197585 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| 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 | CEO, TERM END 1/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO, TERM END 1/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO, TERM END 1/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO, TERM BEGIN 1/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM CFO, TERM BEGIN 1/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO, TERM BEGIN 11/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN URGENT CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN URGENT CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN URGENT CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN URGENT CARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2618154 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -28438 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 581017 |
| IRS990/GrantAmt | 0 | 6740904 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6740904 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6740904 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 226032 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5284 |
| IRS990/GrossReceiptsAmt | 0 | 597633573 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 360518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 92 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2273401 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 149065 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2422466 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2390287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2437341 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14770885 |
| IRS990/InterestGrp/TotalAmt | 0 | 14770885 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14389563 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13204012 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 765234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 765234 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1235651 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1469562 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 594 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304434593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 319510929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 310467467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 614902060 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2844186 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33722 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE IMPROVE LIVES. IN BIG WAYS THROUGH LEARNING, HEALING AND DISCOVERY. IN SMALL, PERSONAL WAYS THROUGH HUMAN CONNECTION. BUT IN ALL WAYS, WE IMPROVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 105978654 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 105978654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1182250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9992086 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2646592 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2646592 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182078 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 182078 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -13450 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 95221 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2578080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7929624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10507704 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 355823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2050915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2406738 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2268657 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48012620 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 946910 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32671662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33618572 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER FEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 498411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 734495 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.