Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2024 • EIN 63-0288864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$305,747,976
Up $14,743,278 (+5.1%) from 2023
Net Assets
Up$95,531,730
Up $30,498,951 (+47%) from 2023
Liabilities
Down$210,216,246
Down $15,755,673 (-7.0%) from 2023
Revenue
Down$182,575,415
Down $321,859,828 (-64%) from 2023
Expenses
Down$174,089,288
Down $332,806,893 (-66%) from 2023
Net Income
Up$8,486,127
Up $10,947,065 (+445%) from 2023
Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.
To improve the health and well-being of all people in the communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $146,293,555 | $150,676,467 | ▲ $4,382,912 |
| Accounts Receivable | $93,798,710 | $82,116,629 | ▼ $11,682,081 |
| Inventories for Sale or Use | $9,802,926 | $10,094,500 | ▲ $291,574 |
| Investments Program Related | $4,850,336 | $4,505,225 | ▼ $345,111 |
| Intangible Assets | $1,175,218 | $1,504,697 | ▲ $329,479 |
| Prepaid Expenses and Deferred Charges | $484,357 | $446,878 | ▼ $37,479 |
| Savings and Temporary Cash Investments | $129,344 | $129,344 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $10,115 | $10,115 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $309,469,853 | $305,747,976 | ▼ $3,721,877 |
| Other Assets Total | $52,925,292 | $56,264,121 | ▲ $3,338,829 |
| Liabilities | |||
| Other Liabilities | $179,266,836 | $182,631,915 | ▲ $3,365,079 |
| Accounts Payable and Accrued Expenses | $24,599,760 | $27,384,331 | ▲ $2,784,571 |
| Deferred Revenue | $200,000 | $200,000 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $204,066,596 | $210,216,246 | ▲ $6,149,650 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $105,403,257 | $95,531,730 | ▼ $9,871,527 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $105,403,257 | $95,531,730 | ▼ $9,871,527 |
| Total Liabilities and Net Assets / Fund Balance | $309,469,853 | $305,747,976 | ▼ $3,721,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $108,986,812 | $234,603,042 | $343,589,854 |
| Equipment | $31,165,366 | $173,101,908 | $204,267,274 |
| Land | $8,342,539 | - | $8,342,539 |
| Other Land Buildings | $1,983,892 | $6,127,576 | $8,111,468 |
| Leasehold Improvements | $197,858 | $424,005 | $621,863 |
| Other Assets Org | $4,616,520 | - | - |
| Name | Title |
|---|---|
| William C Horton | Chair |
| Timothy Raymond Puthoff | President & COO |
| David Silverstein | Vice Chair |
| Brian Flowers Md | Director |
| Carolyn Counts | Director |
| Greg Eagerton | Director |
| Guin Robinson | Director |
| Hank Frohsin Md | Director |
| James Richardson | Director |
| Leigh Davis | Director |
| Sister Catherine Marie Lowe Dc | Director |
| Val Holman | Director |
| Christopher Scott Hughes | CFO, Ministry Market |
| Jason P Alexander Fache | Ex-officio/CEO, Ministry Market Executive |
| Matt Carrington | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,148,710 |
| Grants and Similar Amounts Paid | $940,578 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $18,984,440 | $817,450 | $0 | $19,801,890 |
| Other Expenses | $13,155,623 | $18,666,794 | - | $18,666,794 |
| Fees for Services Other | $8,354,781 | $685,070 | $0 | $9,039,851 |
| Occupancy | $5,400,672 | $415,663 | - | $5,816,335 |
| Grants to Domestic Orgs | $866,696 | - | - | $866,696 |
| Fees for Services Management | $416,500 | - | - | $416,500 |
| Depreciation Depletion | $316,463 | $24,357 | - | $340,820 |
| Travel | $209,784 | $4,843 | - | $214,627 |
| Office Expenses | $125,843 | $22,907 | - | $148,750 |
| Grants to Domestic Individuals | $73,882 | - | - | $73,882 |
| Information Technology | $14,564 | - | - | $14,564 |
| Advertising | $11,747 | - | - | $11,747 |
| Insurance | $6,687 | $3,347 | - | $10,034 |
| Conferences and Meetings | $8,355 | $55 | - | $8,410 |
| Fees for Services Lobbying | - | $7,799 | - | $7,799 |
| Total Functional Expenses | $138,500,085 | $35,589,203 | $0 | $174,089,288 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Sports Medicine Institute Inc | St Louis, MO | 501(c)(3) | Operating Support | $619,880 |
| Mountain Brook High School | Birmingham, AL | 170(b)(1)(a)(ii) | Mountain Brook High School Athletic Trainer Coverage Support | $40,000 |
| Vestavia Hills Board of Education | Vestavia Hills, AL | 170(b)(1)(a)(v) | Athletic Trainer Coverage Support | $33,000 |
| Trussville City Board of Education | Trussville, AL | 170(b)(1)(a)(v) | Trussville High School Athletic Trainer Coverage Support | $30,500 |
| Jefferson County Board of Education | Birmingham, AL | 170(b)(1)(a)(v) | Athletic Trainer Coverage Support | $29,500 |
| Homewood City Board of Education | Birmingham, AL | 170(b)(1)(a)(v) | Homewood High School Athletic Trainer Coverage Support | $25,000 |
| The Shelby County Board of Education | Birmingham, AL | 170(b)(1)(a)(v) | Shelby County School Athletic Trainer Coverage Support | $14,000 |
| City of Pelham Board of Education | Pelham, AL | 170(b)(1)(a)(v) | Pelham High School Athletic Trainer Coverage Support | $13,500 |
| St Clair County Board of Education | Ashville, AL | 170(b)(1)(a)(v) | Athletic Trainer Coverage Support | $13,000 |
| Pell City School System | Pell City, AL | 170(b)(1)(a)(ii) | Pell City High School Athletic Trainer Coverage | $12,000 |
| Alabama Oncology Foundation | Birmingham, AL | 501(c)(3) | Operating Support | $10,000 |
| Oneonta High School | Oneonta, AL | 170(b)(1)(a)(ii) | School Athletic Trainer Coverage Support | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Debt with Ascension Health Alliance | $99,198,334 |
| Due to Affiliates | $61,979,139 |
| Long Term Operating Lease Liability | $17,234,280 |
| Recovery Tail Liability | $3,392,331 |
| Estimated 3rd Party Payor Settlement | $826,944 |
| Accrued Real Estate Tax Liability | $887 |
| Federal Income Taxes | $0 |
| Insurance Advanced Payments | - |
| Medicare Advanced Payments | - |
“St. Vincent's Birmingham has a single corporate member, St. Vincent's Health System.”
“St. Vincent's Birmingham has a single corporate member, St. Vincent's Health System, who has the ability to elect members to the governing body of St. Vincent's Birmingham.”
“All decisions that have a material impact to St. Vincent's Birmingham's financial information or the corporation as a whole, are subject to approval by its sole corporate member, St. Vincent's Health System.”
“There are no separate committees that have the authority to act on behalf of the governing body for St. Vincent's Birmingham.”
“During the return preparation process, the tax department works with other functional areas which may include, as needed, finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance in order to prepare a complete and accurate return. A complete final copy of the return is provided to designated management team members with experience in tax in lieu of the full board.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”
“The Organization will provide any documents open to public inspection upon request.”
“The organization utilizes an affiliate as the common pay agent. Employees reported in part vii may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting.”
“Other Miscellaneous Revenue - Total Revenue: 12244, Related or Exempt Function Revenue: 12244, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Lab Services - Total Revenue: 4582, Related or Exempt Function Revenue: , Unrelated Business Revenue: 4582, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Interest Income from Patient Accounts - Total Revenue: 276, Related or Exempt Function Revenue: 276, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Miscellaneous Revenue - Total Revenue: 165536, Related or Exempt Function Revenue: 62794, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 102742; Medical Records Fees - Total Revenue: 2684, Related or Exempt Function Revenue: 2684, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Lactaction Revenue - Total Revenue: 148, Related or Exempt Function Revenue: 148, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“The activity of the filing organization is reported in the consolidated financial statements of ascension health alliance. No individual audit of the filing organization is completed. Therefore, the attached audited financial statements are of ascension health alliance and affiliates, which include the activity of the filing organization.”
“The organization is part of ascension health system. Ascension health alliance, d/b/a ascension, is a missouri nonprofit corporation. Ascension is the sole corporate member and parent organization of ascension health. Ascension health alliance is either the borrower for, or secures, tax exempt hospital revenue bonds. The organization may hold an intercompany note payable with ascension health alliance, and this information is reported on the balance sheet.”
“Provider Tax - Total Expense: 8973284, Program Service Expense: 8973284, Management and General Expenses: , Fundraising Expenses: ; Other Miscellaneous Expenses - Total Expense: 3661156, Program Service Expense: 3658796, Management and General Expenses: 2360, Fundraising Expenses: ; Medical Fees to Affiliates - Total Expense: 4207888, Program Service Expense: 4207888, Management and General Expenses: , Fundraising Expenses: ; Other Non Medical Supplies - Total Expense: 1096151, Program Service Expense: 769586, Management and General Expenses: 326565, Fundraising Expenses: ; Maintenance & Repairs - Total Expense: 347440, Program Service Expense: 344050, Management and General Expenses: 3390, Fundraising Expenses: ; Minor Equipment - Total Expense: 256700, Program Service Expense: 241613, Management and General Expenses: 15087, Fundraising Expenses: ; Licenses & Permits - Total Expense: 26563, Program Service Expense: 23194, Management and General Expenses: 3369, Fundraising Expenses: ; Books & Subscriptions - Total Expense: 4754, Program Service Expense: 4754, Management and General Expenses: , Fundraising Expenses: ; Physician Fees to Affiliate - Total Expense: 1018, Program Service Expense: 1018, Management and General Expenses: , Fundraising Expenses: ; Ambulance & Patient Transport Expense - Total Expense: 13574, Program Service Expense: 13574, Management and General Expenses: , Fundraising Expenses: ; Charitable Expense - Total Expense: 27866, Program Service Expense: 10265, Management and General Expenses: 17601, Fundraising Expenses: ; Dues - Total Expense: 28863, Program Service Expense: 11800, Management and General Expenses: 17063, Fundraising Expenses: ; Equipment Lease - Total Expense: 726676, Program Service Expense: 724618, Management and General Expenses: 2058, Fundraising Expenses: ; Municipal Tax Expense - Total Expense: 27878, Program Service Expense: , Management and General Expenses: 27878, Fundraising Expenses: ; Record Retention Expenses - Total Expense: 59604, Program Service Expense: , Management and General Expenses: 59604, Fundraising Expenses: ; Sponsor Fees - Total Expense: 2500, Program Service Expense: , Management and General Expenses: 2500, Fundraising Expenses: ; Merchant Fees - Total Expense: 339975, Program Service Expense: , Management and General Expenses: 339975, Fundraising Expenses: ;”
“Transfer with affiliates - -18508708; change in share of investees net assets - 8626;”
“The filing organization is included in the consolidated financial statements of ascension health alliance. The finance and audit committee of ascension health alliance's board assumes responsibility for the consolidated organization as a whole.”
“The physical address for this entity is 810 st. Vincent's drive, birmingham, al 35205. The address on page 1 is for mailing purposes only.”
“The year end for this entity will continue to be 6/30, but due to a member substitution, effective 11/1/24, a short period return is being filed because the new member, university of alabama at birmingham (uab), is an instrumentality of the state and does not have a 990 filing requirement. Form 8940 request for miscellaneous determination will be filed to notify the irs that this entity will no longer have a 990 filing requirement as of 11/1/24.”
“The system accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The system has determined that no material unrecognized tax benefits or liabilities exist as of october 31, 2024.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24599760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27384331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93798710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82116629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the health and well-being of all people in the communities we serve. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11747 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11747 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 817450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18984440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19801890 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA OBRIEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147338000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4600 EDMUNDSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 631343806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8355 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8410 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 180483 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 940578 |
| IRS990/CYInvestmentIncomeAmt | 0 | 275354 |
| IRS990/CYOtherExpensesAmt | 0 | 173148710 |
| IRS990/CYOtherRevenueAmt | 0 | 2628311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179572788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8486127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 174089288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 182575415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24357 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 316463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 340820 |
| IRS990/Desc | 0 | During the period covered by this return, the filing organization was a part of the Ascension Catholic Health Ministry. Ascension is a faith-based healthcare organization that delivers personalized, compassionate care to all, especially to those who need it the most. St. Vincent's Birmingham is a 387-bed hospital campus providing services without regard to patient race, creed, national origin, economic status, or ability to pay. From July 1, 2024 to October 31, 2024, St. Vincent's Birmingham treated 6,440 adults and children for a total of 31,093 patient days of service. The hospital also provided services for 43,019 outpatient visits, which included 8,249 outpatient surgeries and 12,601 Emergency Room Visits. See Schedule H for a non-exhaustive list of community benefit programs and descriptions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Ascension St Vincent's Birmingham |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 138500085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 7799 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 7799 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 416500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 416500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 685070 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8354781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9039851 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SILVERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT CARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM C HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN FLOWERS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN COUNTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG EAGERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GUIN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANK FROHSIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON P ALEXANDER FACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEIGH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SISTER CATHERINE MARIE LOWE DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VAL HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER SCOTT HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIMOTHY RAYMOND PUTHOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO/CEO, MINISTRY MARKET EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO, MINISTRY MARKET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 940578 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 73882 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 73882 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 866696 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 866696 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 182755898 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 202462 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 192627 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14564 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14564 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3347 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10034 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1175218 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1504697 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9802926 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10094500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 275354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275354 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4850336 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4505225 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 414256531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146293555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150676467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 564932998 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 102742 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65626 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 168368 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105403257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95531730 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 12144 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12144 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 202462 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 202462 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17359 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 142428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105403257 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95531730 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 415663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5400672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5816335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 125843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52925292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56264121 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18500082 |
| IRS990/OtherExpensesGrp/Desc | 0 | Wage & Benefit Allocation |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Management Fee to Affiliate |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3629728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 99290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11211900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18666794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47160743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43393305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13155623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50790471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43492595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24367523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18666794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 179266836 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 182631915 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Parking Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Cafeteria/Vending Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Escheatment Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1232060 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 976332 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1232060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 976332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 36945 |
| IRS990/OtherRevenueTotalAmt | 0 | 2413705 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 484357 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 446878 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Timothy Puthoff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Services to Affiliates |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Income from Joint Ventures |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rental Income from Affiliates |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Value Based Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176156961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2389557 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.