Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,602,548
Up $3,079,094 (+27%) from 2010
Net Assets
Down$2,106,003
Down $458,873 (-18%) from 2010
Liabilities
Up$12,496,545
Up $3,537,967 (+39%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$72,819,285
Up $11,450,697 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of the corporation is to nurture the healing ministry of the church, supported by education and research. Fidelity to the gospel urges the corporation to emphasize human dignity and social justice as it creates healthier communities. The corporation, sponsored by a lay-religious partnership, calls other catholic sponsors and systems to unite to ensure the future of catholic health care. To fulfill this mission, the corporation, as a values-based organization, will assure the integrity of the ministry in both current and developing organizations and activities; research and develop new ministries that integrate health, education, pastoral, and social services; promote leadership development and formation for ministry throughout the entire organization; advocate for systemic changes with specific concern for persons who are poor, alienated, and underserved; and steward resources by general oversight of the entire organization.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4529737 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6150514 |
| IRS990/AccountsReceivable/BOY | 0 | 3650426 |
| IRS990/AccountsReceivable/EOY | 0 | 5039864 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide quality, service-oriented, cost effective healthcare to community through physicians-clinics(Family Health, Internalist, OB, ENT), Emergency, Urgent, Hospitalist, & Neonatologist. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2000 Q STREET SUITE 500 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lincoln |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 685033610 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3993 |
| IRS990/Advertising/ProgramServices | 0 | 238248 |
| IRS990/Advertising/Total | 0 | 242242 |
| IRS990/AllOtherContributions | 0 | 199 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 43808 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 97861 |
| IRS990/AllOtherExpenses/Total | 0 | 141668 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | -13823 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2075 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1276826 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 233874 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1510700 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3479 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2081 |
| IRS990/ConferencesMeetings/Total | 0 | 5560 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 12016 Collection Center Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 245 S 84th St Ste 111 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2332 W Millstone Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 10 Wenoah Pl |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Lincoln |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Lincoln |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Woodlands |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 606930120 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 685102601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 685221169 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 77389 |
| IRS990/ContractorCompensation/Compensation | 0 | 171126 |
| IRS990/ContractorCompensation/Compensation | 1 | 159372 |
| IRS990/ContractorCompensation/Compensation | 2 | 105565 |
| IRS990/ContractorCompensation/Compensation | 3 | 104769 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Billing Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Mobile Dignstc Svs |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Transcription Svs |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Marketing Svcs |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Emdeon Business Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Southeast Nebraska Mobile Diagnosti |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Word for Word |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | ROI Media Management LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8413593 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1136598 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18124 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 455149 |
| IRS990/DepreciationDepletion/Total | 0 | 473273 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | See Schedule O. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 66013011 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5311 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5311 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3708 |
| IRS990/FeesForServicesLegal/Total | 0 | 3708 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 413945 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1334755 |
| IRS990/FeesForServicesOther/Total | 0 | 1748700 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 60.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIM BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMOTHY STIVRINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENT THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANICE SHERIDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAY C MARESH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS TYE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARRY SANDSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAMELA WESTERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRACI RAUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT LANIK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENT RECKEWEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL RONNING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TERRY ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES WEEMS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALAN UDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BARRY HOOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CARY WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | THOMAS TEGT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KEVIN YIEE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ALAN NISSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | AMEETA MARTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 54951 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 37525 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 40972 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 45724 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 52460 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 26423 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 22132 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 19024 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 34455 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 32492 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 60924 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 51346 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 26703 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 57544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 38384 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 228319 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 486559 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 91705 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 166184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 76561 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 159647 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 275671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 430992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 512352 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 607169 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 399244 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 401060 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 2800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 454446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 493552 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 689847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 32462 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT CEO- CHI NEBRASKA |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD VICE CHAIR/CEO-TPN |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF FINANCIAL OFFICER-TPN |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF MEDICAL OFFICER- TPN |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF MEDICAL OFFICER- SERMC |
| IRS990/Form990PartVIISectionA/Title | 17 | PHYSICIAN- ENT TEGT |
| IRS990/Form990PartVIISectionA/Title | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 20 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 401 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 401 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5792 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 401 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 401 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 72482215 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13852 |
| IRS990/Insurance/ProgramServices | 0 | 785590 |
| IRS990/Insurance/Total | 0 | 799442 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2 |
| IRS990/Interest/ProgramServices | 0 | 87 |
| IRS990/Interest/Total | 0 | 87 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 49850 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 42749 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18388 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18388 |
| IRS990/InvestmentIncomePriorYear | 0 | -8027 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18388 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4040925 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5856311 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1984217 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1815386 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 338290 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 355106 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 16816 |
| IRS990/MissionDescription | 0 | The Physician Network will provide convenient, patient access to quality, service-oriented, cost effective care. Through the efforts of our physicians and staff, the physician network will increase regional market share and maintain our leadership position in an increasingly complex and competitive healthcare environment. We will work to create a healthier community, respond appropriately to patient needs, become a work community of choice, and will make the healing power and presence of Christ visible and tangible in the communities we serve. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kent Reckewey MD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2564876 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2106003 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 4574 |
| IRS990/NoncashContributions | 0 | 66194 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 96 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 100 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 628 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 154462 |
| IRS990/Occupancy/ProgramServices | 0 | 3580495 |
| IRS990/Occupancy/Total | 0 | 3734957 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 240363 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3682655 |
| IRS990/OfficeExpenses/Total | 0 | 3923018 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3646904 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5111950 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 376431 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4387870 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4764301 |
| IRS990/OtherExpensePriorYear | 0 | 12898454 |
| IRS990/OtherExpensesCurrentYear | 0 | 14909825 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 2 | Education |
| IRS990/OtherExpenses/Description | 3 | Dues & subscriptions |
| IRS990/OtherExpenses/Description | 4 | UNRELATED BUSINESS TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15172 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16540 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2720 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1658194 |
| IRS990/OtherExpenses/ProgramServices | 1 | 262513 |
| IRS990/OtherExpenses/ProgramServices | 2 | 225365 |
| IRS990/OtherExpenses/ProgramServices | 3 | 174129 |
| IRS990/OtherExpenses/Total | 0 | 1658194 |
| IRS990/OtherExpenses/Total | 1 | 277686 |
| IRS990/OtherExpenses/Total | 2 | 241905 |
| IRS990/OtherExpenses/Total | 3 | 183229 |
| IRS990/OtherExpenses/Total | 4 | 2720 |
| IRS990/OtherLiabilities/BOY | 0 | 4428841 |
| IRS990/OtherLiabilities/EOY | 0 | 6346031 |
| IRS990/OtherRevenueCurrentYear | 0 | 1785719 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541610 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Director Fees |
| IRS990/OtherRevenueMisc/Description | 1 | Intercompany Salary Reimbursements |
| IRS990/OtherRevenueMisc/Description | 2 | Intercompany Transactions |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 853320 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 347193 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 230100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 853320 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 347193 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 230100 |
| IRS990/OtherRevenuePriorYear | 0 | 1881001 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2513989 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 43887574 |
| IRS990/OtherSalariesAndWages/Total | 0 | 46401563 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 1112625 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1112625 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 272585 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2331874 |
| IRS990/PayrollTaxes/Total | 0 | 2604459 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 187079 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2440956 |
| IRS990/PensionPlanContributions/Total | 0 | 2628036 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 960948 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1334913 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 62264515 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Income Guarantees |
| IRS990/ProgramServiceRevenue/Description | 2 | PHYSICAL/OCCUPATIONAL THERAPY |
| IRS990/ProgramServiceRevenue/Description | 3 | Emergency Medical Services |
| IRS990/ProgramServiceRevenue/Description | 4 | Medical Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 56014489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 53900870 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4935325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1844819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1475113 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 100858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 53900870 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4935325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1844819 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1475113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 100858 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.