Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$390,416,731
Up $22,816,532 (+6.2%) from 2010
Net Assets
Up$178,233,652
Up $12,117,586 (+7.3%) from 2010
Liabilities
Up$212,183,079
Up $10,698,946 (+5.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$384,530,960
Up $53,126,993 (+16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To inspire hope and contribute to health and well-being by providing the best care to every patient through integrated clinical practice, education, and research.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10164088 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16254759 |
| IRS990/AccountsReceivable/BOY | 0 | 86749931 |
| IRS990/AccountsReceivable/EOY | 0 | 87710976 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATION ACTIVITIES (SEE SCHEDULE O)EDUCATION ACTIVITIES:MCF, IN CONJUNCTION WITH MCJ, PROVIDES VARIOUS EDUCATIONAL PROGRAMS. IN 2011, 109 MEDICAL STUDENTS RECEIVED TRAINING AT THE MAYO SITES IN JACKSONVILLE. THROUGH 39 ACTIVE AND APPROVED MEDICAL PROGRAMS, A TOTAL OF 271 RESIDENTS AND FELLOWS ALSO RECEIVED TRAINING AT THE MAYO SITES IN JACKSONVILLE. PARTNERSHIPS WITH LOCAL EDUCATIONAL INSTITUTIONS PROVIDED 27 EDUCATIONAL PROGRAMS SERVING 300 ALLIED HEALTH STUDENTS THROUGH THE MAYO SCHOOL OF HEALTH SCIENCES. THE ABOVE MENTIONED STUDENTS, RESIDENTS AND FELLOWS RECEIVED ALL OR A PORTION OF THEIR TRAINING AT THE MCF CAMPUS. IN 2011, PHYSICIANS AND RESEARCHERS AT MCF AND MCJ AUTHORED 556 ARTICLES PUBLISHED IN PEER-REVIEWED JOURNALS, PUBLISHED FOUR BOOKS, AS WELL AS 136 BOOK CHAPTERS. THE EDUCATIONAL MISSION OF MCF AND MCJ ALSO EXTENDS TO THE COMMUNITY. MCF AND MCJ BELIEVE THAT THEIR MEDICAL KNOWLEDGE MUST BE SHARED WITH THE COMMUNITY, PHYSICIANS AND HEALTH-CARE PROFESSIONALS. THROUGH THE MAYO CLINIC SCHOOL OF CONTINUOUS PROFESSIONAL DEVELOPMENT, HEALTH-CARE PROVIDERS RECEIVE EDUCATIONAL PROGRAMS TO UPDATE THEIR KNOWLEDGE. IN 2011, 6,500 PHYSICIANS AND HEALTH-CARE PROFESSIONALS PARTICIPATED IN THESE EDUCATIONAL PROGRAMS.MCF AND MCJ ESTABLISHED A HIGH SCHOOL BOOT CAMP TO INTRODUCE STUDENTS TO CAREER OPPORTUNITIES IN MEDICINE AND SCIENCE. THE BOOT CAMP OCCURS TWICE A YEAR AND SERVES APPROXIMATELY 50 STUDENTS PER SESSION. NINETY-TWO LOCAL HIGH SCHOOL STUDENTS PARTICIPATED IN 2011. MCF AND MCJ ALSO WORKED WITH THE PERRY INITIATIVE TO INVITE 31 HIGH SCHOOL GIRLS INTERESTED IN CAREERS IN ORTHOPEDIC SURGERY AND ENGINEERING TO VISIT MAYO CLINIC'S SIMULATION CENTER. IN ADDITION, MCF AND MCJ GRADUATE STUDENTS HAVE BEEN INVOLVED IN THE ANNUAL BRAIN AWARENESS WEEK, A NATIONAL EVENT THAT INTRODUCES SCIENCE CAREERS TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS. MAYO GRADUATE STUDENTS REACHED OVER 300 STUDENTS IN NORTHEAST FLORIDA IN 2011 THROUGH THIS PROGRAM. MCF AND MCJ ALSO PROVIDE CLINICAL AND BASIC SCIENCE RESEARCH INTERNSHIPS FOR STUDENTS FROM ACROSS THE UNITED STATES. THERE WERE 42 STUDENTS ENROLLED IN THE CLINICAL RESEARCH INTERNSHIP STUDY PROGRAM AND 15 SUMMER UNDERGRADUATE RESEARCH FELLOWSHIP (SURF) STUDENTS PARTICIPATED IN A 10-WEEK BASIC SCIENCE RESEARCH PROGRAM. ADDITIONALLY, STAFF FROM MCF AND MCJ SUPPORT VARIOUS EDUCATIONAL PROGRAMS IN PUBLIC SCHOOLS. THESE STAFF MEMBERS ASSIST VARIOUS ELEMENTARY, HIGH SCHOOLS, COMMUNITY COLLEGES AND UNIVERSITIES IN THE COMMUNITY. THE STAFF MEMBERS SERVE ON ADVISORY BOARDS, BOARDS OF TRUSTEES AND PARTICIPATE AS RESOURCE PERSONS ON A REGULAR BASIS FOR SCHOOLS, COLLEGES AND UNIVERSITIES. |
| IRS990/Activity2/Expense | 0 | 22163739 |
| IRS990/Activity2/Revenue | 0 | 3794970 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A HOSPITAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4500 SAN PABLO ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32224 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2351 |
| IRS990/AllOtherExpenses/Total | 0 | 2351 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 149541 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49335 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4620 |
| IRS990/ConferencesMeetings/Total | 0 | 4620 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 200 FIRST STREET SW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 200 FIRST STREET SW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4500 SAN PABLO ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ROCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | JACKSONVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55905 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55905 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 32224 |
| IRS990/ContractorCompensation/Compensation | 0 | 14099305 |
| IRS990/ContractorCompensation/Compensation | 1 | 1070537 |
| IRS990/ContractorCompensation/Compensation | 2 | 549584 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SUPPORT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LAB SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MAYO FOUNDATION FOR MEDICAL EDUCATION AN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MAYO COLLABORATIVE SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MAYO CLINIC JACKSONVILLE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 192683 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17491031 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19284878 |
| IRS990/DepreciationDepletion/Total | 0 | 19284878 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PATIENT & COMMUNITY SERVICES (SEE SCHEDULE O)PATIENT & COMMUNITY SERVICES:MAYO CLINIC FLORIDA (MCF) IS AN ACUTE-CARE HOSPITAL LOCATED IN JACKSONVILLE, FLORIDA. MCF HAS 214 LICENSED BEDS AND PROVIDES ACUTE PATIENT CARE AND SERVICES IN MEDICAL AND SURGICAL SPECIALTIES. DURING 2011, MCF HAD APPROXIMATELY 1,700 EMPLOYEES AND STAFF THAT TREATED 12,217 INPATIENTS, PERFORMED 12,422 SURGERIES, TREATED 45,051 PEOPLE ON AN OUTPATIENT BASIS AND CARED FOR 25,696 PEOPLE IN THE EMERGENCY ROOM.MCF, IN AFFILIATION WITH MAYO CLINIC JACKSONVILLE (A RELATED MULTISPECIALTY OUTPATIENT CLINIC EXEMPT UNDER SECTION 501(C)(3) OF THE CODE), IS ONE OF THE MAIN PROVIDERS OF HEALTH CARE SERVICES IN NORTHEAST FLORIDA. MAYO CLINIC FLORIDA IS LOCATED ON THE CAMPUS OF MAYO CLINIC JACKSONVILLE (MCJ). THE AFFILIATED ORGANIZATIONS ARE OFTEN REFERRED TO AND VIEWED AS A SINGLE INTEGRATED INSTITUTION.MCF PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS AT SUBSTANTIAL DISCOUNTS FROM STANDARD FEES. FINANCIAL ASSISTANCE IS ALSO PROVIDED FOR PATIENTS THAT ARE FINANCIALLY UNABLE TO PAY FOR SERVICES PROVIDED. THE COST OF UNCOMPENSATED CARE PROVIDED TO LOW INCOME PATIENTS THROUGH MEDICAID WAS APPROXIMATELY $7,916,000. THE COST OF UNCOMPENSATED CARE PROVIDED TO PATIENTS THROUGH MEDICARE WAS APPROXIMATELY $12,116,000. FINANCIAL ASSISTANCE (AT COST) PROVIDED TO PATIENTS IN 2011 WAS APPROXIMATELY $3,186,000.OF THE FINANCIAL ASSISTANCE PROVIDED EACH YEAR, A PORTION OF IT GOES TO TRANSPLANT PATIENTS WHO WOULD OTHERWISE DIE WITHOUT A NEW, FUNCTIONING ORGAN.MCF AND MCJ REALIZE THAT NOT ALL RESIDENTS HAVE EASY ACCESS TO MEDICAL CARE WHEN THEY NEED IT. FOR SOME PEOPLE, LACK OF HEALTH INSURANCE PREVENTS THEM FROM GETTING TREATMENT WHILE OTHERS MAY NOT HAVE HEALTH PROFESSIONALS CLOSE AT HAND. REGARDLESS OF THE REASONS, MCF AND MCJ TRY TO DO THEIR PART FOR PEOPLE WHO ARE NOT GETTING ADEQUATE MEDICAL CARE BY FINDING CREATIVE WAYS TO PROVIDE IT. BEING CONNECTED AND INVOLVED PROVIDES AN OPPORTUNITY TO COLLABORATE WITH OTHER HEALTH SERVICE PROVIDERS TO ADDRESS THE COMMUNITY'S HEALTH CARE NEEDS.MCF AND MCJ HAVE PARTNERED WITH MANY ORGANIZATIONS TO IMPROVE THE QUALITY OF LIFE AND MAKE JACKSONVILLE AND NORTHEAST FLORIDA A HEALTHIER COMMUNITY. IN 2011, MCF AND MCJ WORKED WITH OVER 55 ORGANIZATIONS AND AGENCIES IN THE JACKSONVILLE AND NORTHEAST FLORIDA AREA. THESE PARTNERSHIPS HELP MCF AND MCJ DISCOVER UNMET NEEDS IN THE COMMUNITY AND DEVELOP PROGRAMS TO FULFILL THOSE NEEDS. MCF AND MCJ WORKED SUCCESSFULLY WITH THE BLOOD ALLIANCE TO OPEN THE MAYO CLINIC BLOOD DONOR CENTER IN 2008. THE CENTER, STAFFED AND OPERATED BY THE BLOOD ALLIANCE, IS OPEN FIVE DAYS A WEEK. UNDERSTANDING THE NEED TO INCREASE BLOOD DONATION, THE MAYO SITES WERE ABLE TO PROVIDE SPACE AND FURNISHINGS FOR A DONOR CENTER OPEN TO THE PUBLIC. MCF, MCJ AND THE BLOOD ALLIANCE COORDINATE TO CREATE INTERNAL MARKETING CAMPAIGNS AND EMPLOYEE CONTESTS TO STIMULATE WHOLE BLOOD AND PLATELET DONATIONS. IN 2011, THE CENTER COLLECTED 2,006 UNITS OF RED CELLS (96 PERCENT OF GOAL) AND 443 UNITS OF PLATELETS (120 PERCENT OF GOAL). MCF AND MCJ ARE DEDICATED TO FURTHERING MINORITY HEALTH AND WELLNESS EFFORTS AND REDUCING HEALTH DISPARITIES. THROUGH EDUCATION AND AWARENESS PROGRAMS, PERSONALIZED HEALTH CARE AND INNOVATIVE RESEARCH, MCF AND MCJ STRIVE TO ELIMINATE DISPARITIES WITHIN THE COMMUNITIES AND TO HELP PREVENT AND REDUCE ILLNESS AND DEATH IN MINORITY POPULATIONS. OVERALL, IN 2011 THE HEALTH DISPARITIES PROGRAM HELD SEVERAL MAJOR PROJECTS AND INITIATIVES TO BRING TOGETHER THE JACKSONVILLE COMMUNITY TO DISCUSS AND LEARN ABOUT SOLUTIONS TO SOME OF THE HEALTH DISPARITIES FACED BY THE LOCAL COMMUNITY.IN 2011, STAFF FROM MCF AND MCJ WORKED WITH LOCAL CHURCHES AND COMMUNITY ORGANIZATIONS TO BRING RESEARCH EDUCATION AND AWARENESS TO THE COMMUNITY. IN PARTNERSHIP WITH THE UNIVERTISY OF FLORIDA ACADEMIC HEALTH CENTER, A COMMUNITY FORUM WAS HELD TO DISCUSS THE IMPORTANCE OF CLINICA |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 321380435 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 21709 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 21709 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3938 |
| IRS990/FeesForServicesManagement/Total | 0 | 3938 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40961139 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 75715298 |
| IRS990/FeesForServicesOther/Total | 0 | 116676437 |
| IRS990/FinancialStatementConsolidated | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 20.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | BROTT MD THOMAS G |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BUSKIRK MD STEVEN J |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAWSON MD NANCY L |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEVAULT MD KENNETH R |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GONWA MD THOMAS A |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HARRISON DEBRA A |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HOFFMAN MARY J |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JORGENSEN STEVEN C |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LANGE MD STEPHEN M |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEVENTHAL MD JACK P |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | O'CONNOR MD MARY I |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 181536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 554514 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 289207 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/CAO & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREAS., ASST. SECY., CFO & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | ASST. SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CHAIR/CEO & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 18 | NURSING ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 19 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 20 | PHARMACY COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 21 | ASST. DIRECTOR - PHARMACY |
| IRS990/Form990PartVIISectionA/Title | 22 | FORMER CHAIR/CEO |
| IRS990/Form990PartVIISectionA/Title | 23 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -47333 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 40143060 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 40144444 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 997638 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1384 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1384 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 40143060 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 40143060 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 56324 |
| IRS990/GrossReceipts | 0 | 396753902 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
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| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 66750 |
| IRS990/InformationTechnology/Total | 0 | 66750 |
| IRS990/Insurance/ProgramServices | 0 | 9542 |
| IRS990/Insurance/Total | 0 | 9542 |
| IRS990/Interest/ProgramServices | 0 | 6104037 |
| IRS990/Interest/Total | 0 | 6104037 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2477599 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5307197 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -41792 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5541 |
| IRS990/InvestmentIncomePriorYear | 0 | 39220 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5541 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 620512 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 526730 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 85111882 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 289824054 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 218445831 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 204712172 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 103657 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO INSPIRE HOPE AND CONTRIBUTE TO HEALTH AND WELL-BEING BY PROVIDING THE BEST CARE TO EVERY PATIENT THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION, AND RESEARCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR WILLIAM RUPP |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 166116066 |
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| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -47333 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -47333 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 41 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 1694 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8405705 |
| IRS990/Occupancy/Total | 0 | 8405705 |
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| IRS990/OfficeExpenses/Total | 0 | 11842087 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 58299244 |
| IRS990/OtherAssetsTotal/EOY | 0 | 90971082 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7922841 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7922841 |
| IRS990/OtherExpensePriorYear | 0 | 253299910 |
| IRS990/OtherExpensesCurrentYear | 0 | 260031486 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MEDICAID SURCHARGE |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 81313117 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10878870 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5082520 |
| IRS990/OtherExpenses/ProgramServices | 3 | 182290 |
| IRS990/OtherExpenses/Total | 0 | 81313117 |
| IRS990/OtherExpenses/Total | 1 | 10878870 |
| IRS990/OtherExpenses/Total | 2 | 5082520 |
| IRS990/OtherExpenses/Total | 3 | 182290 |
| IRS990/OtherLiabilities/BOY | 0 | 64225468 |
| IRS990/OtherLiabilities/EOY | 0 | 68914563 |
| IRS990/OtherRevenueCurrentYear | 0 | 4250227 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 541610 |
| IRS990/OtherRevenueMisc/Description | 0 | CAFETERIA/VENDING REVE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | MANAGEMENT FEE REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 45535 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4199604 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4529 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4199604 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 50064 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 559 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 459 |
| IRS990/OtherRevenuePriorYear | 0 | 4054293 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 69168256 |
| IRS990/OtherSalariesAndWages/Total | 0 | 69168256 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5293036 |
| IRS990/PayrollTaxes/Total | 0 | 5293036 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1970897 |
| IRS990/PensionPlanContributions/Total | 0 | 1970897 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 131169 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 131169 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 857541 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1137503 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 620000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 392249127 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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