Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 71-0664687 • 501(c)3 • Fayetteville, AR
Profile
Washington regional is committed to improving the health of people in communities we serve through compassionate, high quality care, prevention and wellness education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$533,057,901
Up $51,637,433 (+11%) from 2023
Liabilities
Up$274,215,007
Up $53,622,315 (+24%) from 2023
Net Assets
Down$258,842,894
Down $1,984,882 (-0.8%) from 2023
Revenue
Up$457,972,922
Up $35,732,263 (+8.5%) from 2023
Expenses
Up$414,975,068
Up $25,771,503 (+6.6%) from 2023
Net Income
Up$42,997,854
Up $9,960,760 (+30%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Washington regional is committed to improving the health of people in communities we serve through compassionate, high quality care, prevention and wellness education.
Washington regional is committed to improving the health of people in communities we serve through compassionate, high-quality care, prevention, and wellness education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $222,602,050 | $206,068,535 | ▼ $16,533,515 |
| Investments in Publicly Traded Securities | $175,613,403 | $149,737,947 | ▼ $25,875,456 |
| Accounts Receivable | $53,647,811 | $58,141,854 | ▲ $4,494,043 |
| Investments Program Related | $0 | $16,884,271 | ▲ $16,884,271 |
| Savings and Temporary Cash Investments | $70,910,210 | $8,631,189 | ▼ $62,279,021 |
| Inventories for Sale or Use | $7,048,842 | $5,984,278 | ▼ $1,064,564 |
| Prepaid Expenses and Deferred Charges | $4,895,760 | $5,155,265 | ▲ $259,505 |
| Cash and Non-Interest-Bearing Accounts | $30,342 | $718,721 | ▲ $688,379 |
| 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 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $575,396,005 | $465,849,944 | ▼ $109,546,061 |
| Other Assets Total | $40,647,587 | $14,527,884 | ▼ $26,119,703 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $153,489,773 | $151,141,883 | ▼ $2,347,890 |
| Accounts Payable and Accrued Expenses | $71,889,703 | $40,546,769 | ▼ $31,342,934 |
| Other Liabilities | $10,240,601 | $9,598,557 | ▼ $642,044 |
| Mortgage Notes Payable Secured by Investment Property | $6,781,953 | $2,923,544 | ▼ $3,858,409 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $242,402,030 | $204,210,753 | ▼ $38,191,277 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $321,603,975 | $256,360,420 | ▼ $65,243,555 |
| Net Assets With Donor Restrictions | $11,390,000 | $5,278,771 | ▼ $6,111,229 |
| Total Net Assets Fund Balance | $332,993,975 | $261,639,191 | ▼ $71,354,784 |
| Total Liabilities and Net Assets / Fund Balance | $575,396,005 | $465,849,944 | ▼ $109,546,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $137,863,106 | $83,667,880 | $221,530,986 |
| Equipment | $60,649,601 | $146,377,860 | $207,027,461 |
| Other Land Buildings | $6,168,329 | $6,573,187 | $12,741,516 |
| Leasehold Improvements | $202,081 | $1,889,925 | $2,092,006 |
| Land | $1,185,418 | - | $1,185,418 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $2,976,681 | $8,500 | ▼ $231,126 | $45,959 | $2,699,719 |
| 2021 | $2,780,140 | $25,560 | ▲ $202,995 | - | $2,976,681 |
| 2020 | $2,591,026 | $38,796 | ▲ $267,968 | $81,150 | $2,780,140 |
| 2019 | $2,005,438 | $332,593 | ▲ $310,189 | $32,812 | $2,591,026 |
| 2018 | $2,160,687 | $5,208 | ▼ $65,947 | $32,157 | $2,005,438 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Senter | Medical Director | FT | $481,700 | $1,332,209 | $1,813,909 |
| Larry Armstrong | Physician | FT | $985,224 | $690,956 | $1,676,180 |
| Boris Bogomilov | Medical Director | FT | $456,499 | $847,972 | $1,304,471 |
| Daniel Shepherd | Physician | FT | $913,000 | $354,505 | $1,267,505 |
| Zubair Ahmed | Medical Director | FT | $487,125 | $768,655 | $1,255,780 |
| Brandon Chism | Physician | FT | $482,475 | $749,839 | $1,232,314 |
| Joel Carver | Physician | FT | $475,500 | $691,859 | $1,167,359 |
| James Counce | Physician | FT | $986,015 | $120,126 | $1,106,141 |
| Larry Shackelford | President & CEO | FT | $741,018 | $297,434 | $1,038,452 |
| Eric Sale | Medical Director | FT | $765,954 | $29,544 | $795,498 |
| Garret Sanford | Medical Director | FT | $448,031 | $323,017 | $771,048 |
| Jon Berry Md | Director | FT | $441,733 | $255,069 | $696,802 |
| Jeffery Bell | Medical Director | FT | $441,733 | $235,609 | $677,342 |
| Sammy Turner | Medical Director | FT | $457,540 | $218,590 | $676,130 |
| Thomas Olmstead | SVP & General Counsel | FT | $447,482 | $140,169 | $587,651 |
| David Ratcliff | Chief Medical Officer | FT | $419,837 | $138,642 | $558,479 |
| Daniel Eckels | SVP & CFO | FT | $431,187 | $121,970 | $553,157 |
| Rebecca Magee | Former CIO | - | $551,401 | $551,401 | $551,401 |
| Micheal Bolding | Medical Director | FT | $356,124 | $91,960 | $448,084 |
| Marla Lightburn | Medical Director | FT | $378,782 | $53,503 | $432,285 |
| Birch Wright | COO & Administrator | FT | $346,592 | $55,102 | $401,694 |
| Meredith Green | Scp & CNO | FT | $299,278 | $96,839 | $396,117 |
| Jim Daly | CIO | FT | $246,262 | $41,361 | $287,623 |
| Paula Workman | VP Clinical Operations | FT | $198,682 | $37,828 | $236,510 |
| Mark Bever | Former COO | - | $126,944 | $126,944 | $126,944 |
| M Gareth Eck Md | Vice Chair | FT | $111,747 | $12,344 | $124,091 |
| Name | Title |
|---|---|
| Greg W Lee | Chairman |
| ANNE O'LEARY-KELLY | Director |
| Anthony N Hui Md | Director |
| Brock Gearhart | Director |
| Lucas Campbell Md | Director |
| Neal Pendergraft | Director |
| Stacy Hanby | Director |
| Timothy Helder | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Premier Anesthesia Group | Anesthesia Svcs | 2655 NORTHWINDS PARKWWAY, Alpharetta, GA 30009 | $6,436,778 |
| Uams | Contract Services | 3417 U OF A WAY, Texarkana, AR 71854 | $1,574,472 |
| Nwa Pathology Assoc | Pathology | 390 E LONGVIEW, Fayetteville, AR 72703 | $1,543,435 |
| Medical Association Of Nwa | Intensivist | 3383 N MANA COURT, Fayetteville, AR 72703 | $1,363,371 |
| Nw Perfusion | Perfusion Services | 3276 N NORTH HILLS BLVD, Fayetteville, AR 72703 | $656,804 |
| Line Item | Amount |
|---|---|
| Other Expenses | $190,384,351 |
| Salaries, Compensation, and Employee Benefits | $174,664,030 |
| Grants and Similar Amounts Paid | $752,339 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,342,376 | $27,966,039 | - | $133,308,415 |
| Fees for Services Other | $17,940,213 | $4,762,724 | $0 | $22,702,937 |
| Depreciation Depletion | $16,630,103 | $4,414,920 | - | $21,045,023 |
| Current Officers, Directors, Trustees, and Key Employees | - | $13,055,122 | - | $13,055,122 |
| Other Employee Benefits | $10,148,626 | $2,694,233 | - | $12,842,859 |
| Payroll Taxes | $7,938,959 | $2,107,615 | - | $10,046,574 |
| Information Technology | $7,716,344 | $2,048,516 | - | $9,764,860 |
| Interest | $4,641,542 | $1,232,225 | - | $5,873,767 |
| Occupancy | $4,210,543 | $1,117,805 | - | $5,328,348 |
| All Other Expenses | $4,100,854 | $1,088,685 | - | $5,189,539 |
| Pension Plan Contributions | $3,739,865 | $992,850 | - | $4,732,715 |
| Office Expenses | $3,074,757 | $816,279 | - | $3,891,036 |
| Other Expenses | $2,061,959 | $547,404 | - | $2,609,363 |
| Insurance | $1,442,939 | $383,068 | - | $1,826,007 |
| Fees for Services Management | $1,067,458 | $283,386 | - | $1,350,844 |
| Grants to Domestic Orgs | $752,339 | - | - | $752,339 |
| Comp Disqual Persons | - | $678,345 | - | $678,345 |
| Fees for Services Accounting | - | $437,322 | - | $437,322 |
| Travel | $240,219 | $63,773 | - | $303,992 |
| Fees for Services Legal | - | $287,358 | - | $287,358 |
| Advertising | $195,840 | $51,991 | - | $247,831 |
| Fees for Service Investment Mgmnt Fees | - | $98,985 | - | $98,985 |
| Total Functional Expenses | $299,195,148 | $66,605,572 | $0 | $365,800,720 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $369,574,403 |
| Total Expenses per Form 990 | $365,800,720 |
| Expenses per Audited Statements | $362,163,550 |
| Expenses Not Reported on Form 990 | $7,410,853 |
| Expenses Not Reported on Financial Statements | $3,637,170 |
| Other Expense Adjustments | $3,637,170 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Washington Regional Medical Foundation | Fayetteville, AR | 501(c)(3) | General Support | $428,857 |
| Washington County Arkansas | Fayettevile, AR | 115 | Clinic Svcs | $78,500 |
| Northwest Arkansas Community College Foundation | Bentonville, AR | 501(c)(3) | General Support | $50,000 |
| Welcome Health | Fayetteville, AR | 501(c)(3) | General Support | $28,500 |
| Fayetteville Public Schools | Fayetteville, AR | 115 | Cna Summer Program | $10,000 |
| Arkansas Department of Health | Little Rock, AR | 115 | General Support | $5,206 |
| 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 |
|---|---|
| Lease Liability | $7,771,480 |
| Due to Third Party Payers | $1,811,893 |
| Due to Affiliate | $15,184 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Arkansas Development Finance Authority | 2015-01-15 | $115,741,408 | REFUNDING & CONSTRUCTION |
| B | Arkansas Development Finance Authority | 2017-12-28 | $31,995,852 | CONSTRUCTION |
| C | Arkansas Development Finance Authority | 2019-09-26 | $30,587,237 | CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $115,741,408 | $84,881,532 | $21,805,000 | $859,876 |
| B | $31,995,852 | $0 | $2,135,000 | $343,110 |
| C | $30,587,237 | $0 | $0 | $315,511 |
“Washington regional medical system is the sole member of washington regional medical center.”
“The organization has a member who is authorized to elect on or more members of the organization's governing body as permitted under the arkansas nonprofit corporation act of 1993.”
“The member of the organization has the right to approve certain actions of the organization's governing body as are reserved to the member under the arkansas nonprofit corporation act of 1993.”
“At a duly called meeting of the member's audit and finance committee, which is comprised of the member's board of directors, held in november, 2023, copies of the proposed form 990 filing prepared on behalf of the organization were presented and reviewed with the member's board of directors by the organization's chief accounting officer and general counsel.”
“The terms of the conflict of interest policy are incorporated within the bylaws of the organization, and are reviewed annually with the board of directors. All directors are required to sign an acknowledgement that they have reviewed the policy and are aware of its terms. The policy is reviewed in detail at the time of new board member orientation. As potential conflicts arise, those conflicts are addressed pursuant to the policy.”
“The board of directors of the member (washington regional medical system) has a standing compensation committee comprised of independent members of the board of directors that regularly reviews the performance of the members of senior management of the organization, engages independent compensation consultants, tax and legal advisors to ascertain and opine as to the reasonableness of total compensation paid to members of senior management, as determined on the basis of compensation surveys prepared by such advisors, and who determine the total compensation paid to members of senior management of the organization in conformance with the rebuttable presumption requirements of section 4958 of the internal revenue code.”
“The organization's form 990 filing, governing documents, conflict of interest policy, and certain financial statements are available to the public upon written request.”
“Distribution to nci (745,628) wrmc ic, llc other changes in net assets 256,483 transfer to afiliate (57,250,000) north hills surgery center income prior to dre 824,476 equity in investees income 5,004,486 --------------------------------------------------------------- total (51,910,183)”
“The majority of the endowment funds are for generation of income needed to award scholarships.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Loss on sale of ppe 185,977 nhsc revenues - prior to 100% ownership 8,049,352 assets released from restrictions 6,111,229 income from equity in investees 5,004,486 -------------------------------------------------------- total 19,351,044”
“Contribution from foundation 676,652 revenue from wrmc ic, llc 237,164 gain on involuntary conversion 3,020,791 -------------------------------------------------------- total 3,934,607”
“Nhsc expenses - prior to 100% ownership 7,224,876 loss on disposal of ppe 185,977 -------------------------------------------------------- total 7,410,853”
“Gain on involuntary conversion 3,020,791 expense from wrmc ic, llc 616,379 -------------------------------------------------------- total 3,637,170”
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 | 71889703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40546769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53647811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58141854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WASHINGTON REGIONAL IS COMMITTED TO IMPROVING THE HEALTH OF PEOPLE IN COMMUNITIES WE SERVE THROUGH COMPASSIONATE, HIGH-QUALITY CARE, PREVENTION, AND WELLNESS EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51991 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 195840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 247831 |
| IRS990/AllOtherContributionsAmt | 0 | 15893 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1088685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4100854 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5189539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ACCOUNTING DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794631120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3215 N NORTH HILLS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 718721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13055122 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13055122 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 678345 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 678345 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6436778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1574472 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1543435 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1363371 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 656804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2655 NORTHWINDS PARKWWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3417 U OF A WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 390 E LONGVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3383 N MANA COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3276 N NORTH HILLS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TEXARKANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FAYETTEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FAYETTEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FAYETTEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 71854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 72703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 72703 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PREMIER ANESTHESIA GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | UAMS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | NWA PATHOLOGY ASSOC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | MEDICAL ASSOCIATION OF NWA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | NW PERFUSION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ANESTHESIA SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PATHOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INTENSIVIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PERFUSION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9971953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 752339 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3827320 |
| IRS990/CYOtherExpensesAmt | 0 | 190384351 |
| IRS990/CYOtherRevenueAmt | 0 | 114513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 362197800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10310866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174664030 |
| IRS990/CYTotalExpensesAmt | 0 | 365800720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 376111586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4414920 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP & CFO |
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