Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 62-0347580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$939,998,471
Up $139,419,319 (+17%) from 2011
Net Assets
Up$561,785,527
Up $20,194,835 (+3.7%) from 2011
Liabilities
Up$378,212,944
Up $119,224,484 (+46%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$411,080,597
Down $22,521,919 (-5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To serve all persons, with special attention to those who are poor and vulnerable, while improving the health of individuals and communities.
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 | 37470755 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20907186 |
| IRS990/AccountsReceivable/BOY | 0 | 42523984 |
| IRS990/AccountsReceivable/EOY | 0 | 49117867 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Saint Thomas Hospital operates health clinics known as Saint Thomas Family Health Centers. These centers provide primary and preventive medical services, gynecology services, mental health services, social services as well as school evaluations and testing. Services cost patients a small fee on a sliding scale based on income. The staff is bilingual (fluent in Spanish and English) and provides services for both children and adults. |
| IRS990/Activity2/Expense | 0 | 3875436 |
| IRS990/Activity2/Grants | 0 | 198750 |
| IRS990/Activity2/Revenue | 0 | 2551480 |
| IRS990/ActivityOrMissionDescription | 0 | Provides essential health care services to low-income patients as well as community services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4220 Harding Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Nashville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37205 |
| IRS990/Advertising/ProgramServices | 0 | 125672 |
| IRS990/Advertising/Total | 0 | 125672 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1647114 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9333647 |
| IRS990/AllOtherExpenses/Total | 0 | 10980761 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2281681 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6353274 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 87985 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 791869 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 879854 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 21985 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 197864 |
| IRS990/ConferencesMeetings/Total | 0 | 219849 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4230 Harding Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4220 Harding Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 301 21st Ave North |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1400 City Center 511 Union Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 104 Woodmonth Blvd Ste LL50 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Nashville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Nashville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Nashville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Nashville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Nashville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 37205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 37203 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 37219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 37205 |
| IRS990/ContractorCompensation/Compensation | 0 | 1355615 |
| IRS990/ContractorCompensation/Compensation | 1 | 872495 |
| IRS990/ContractorCompensation/Compensation | 2 | 580344 |
| IRS990/ContractorCompensation/Compensation | 3 | 533278 |
| IRS990/ContractorCompensation/Compensation | 4 | 468625 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Medical Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Medical Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Medical Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Architect Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Medical Billing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Tennessee Perfusion Associates |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Saint Thomas Medical Group |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Ortho Surgicalists LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Gresham Smith & Partners |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Nashville Healthcare Solutions |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3423907 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2158861 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 618488 |
| IRS990/DeferredRevenue/EOY | 0 | 4408068 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1220778 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10987003 |
| IRS990/DepreciationDepletion/Total | 0 | 12207781 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Saint Thomas Hospital provides a substantial portion of its services to the elderly and poor. During the fiscal year ending June 30, 2012, more than 55% of the value of services rendered was to elderly patients under the Medicare program, and approximately 12% of the services were provided to patients who were deemed indigent under state, county, or Saint Thomas Hospital Guidelines. Please see attached supplemental community benefit report for more detailed information. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 374261800 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 10522499 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 59627492 |
| IRS990/FeesForServicesManagement/Total | 0 | 70149991 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3862876 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34765880 |
| IRS990/FeesForServicesOther/Total | 0 | 38628756 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michael Schatzlein MD Sch O |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Alan Strauss Sch O |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Wesley Littrell Sch O |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Clark Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Bearden |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Falls Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Anthony Heard |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | William Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | William Coltharp MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robert Dray MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Robert Hutton MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Randy Laszewski |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Lee Moss |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Matt Murfree Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Sean Ryan MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Patrick Shepherd |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Sister Dinah White DC |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Brian Wilcox MD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Shirley Zeitlin |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Dawn Rudolph |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Craig Polkow |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Don King Start 1111 |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Anna Harb |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Tuan Nguyen MD |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Robert Latham MD |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Kyriados Kyriakidis MD |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | James Snyder MD |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | E Dale Batchelor MD |
| 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/OtherCompensation | 0 | 37438 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 29684 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 23349 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 45331 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 30423 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 574 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 61672 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 17904 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 21797 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 18483 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 7930 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 27139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 288183 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 19251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 303054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 355193 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 341385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 302037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 307185 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 753339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1208662 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 891630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 841124 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 476566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman (End 5/12) |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairman STHe Board |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman STHe Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary STHe Board |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer STHe Board |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member (End 10/11) |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member (Start 1/12) |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member (Start 1/12) |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member (End 8/11) |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 17 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 18 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 19 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 20 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 21 | Chief Operations Officer |
| IRS990/Form990PartVIISectionA/Title | 22 | CNO/VP Clinical Ops. |
| IRS990/Form990PartVIISectionA/Title | 23 | Physician |
| IRS990/Form990PartVIISectionA/Title | 24 | Chief of Medicine |
| IRS990/Form990PartVIISectionA/Title | 25 | Physician |
| IRS990/Form990PartVIISectionA/Title | 26 | Physician |
| IRS990/Form990PartVIISectionA/Title | 27 | Chief Medical Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 148747 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 163494 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 362244 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 387789 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 362244 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 362244 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 32353295 |
| IRS990/GrossReceipts | 0 | 516908040 |
| IRS990/GrossRents/Real | 0 | 785523 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 70232 |
| IRS990/InformationTechnology/ProgramServices | 0 | 280930 |
| IRS990/InformationTechnology/Total | 0 | 351162 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 45340 |
| IRS990/Insurance/ProgramServices | 0 | 861467 |
| IRS990/Insurance/Total | 0 | 906807 |
| IRS990/Interest/ManagementAndGeneral | 0 | 194693 |
| IRS990/Interest/ProgramServices | 0 | 3699165 |
| IRS990/Interest/Total | 0 | 3893858 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4767966 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6110493 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23690633 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23541886 |
| IRS990/InvestmentIncomePriorYear | 0 | 32329885 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23541886 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 4156943 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 4133651 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 314511438 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 371988806 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 50281963 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 57477368 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 32204548 |
| IRS990/LessRentalExpenses/Real | 0 | 23423 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1517186 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1517186 |
| IRS990/MissionDescription | 0 | To serve all persons, with special attention to those who are poor and vulnerable, while improving the health of individuals and communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michael Schlatzlein |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 541590692 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 561785527 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 148747 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 148747 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 762100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 762100 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 69421 |
| IRS990/NoncashContributions | 0 | 1790237 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 103 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 130 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 2533 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 718907 |
| IRS990/Occupancy/ProgramServices | 0 | 6470164 |
| IRS990/Occupancy/Total | 0 | 7189071 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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