Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 74-2557820 • 501(c)3 • Kerrville, TX
Profile
Peterson regional medical center provides exceptional, compassionate, patient-centered healthcare.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$353,644,819
Up $30,385,114 (+9.4%) from 2024
Liabilities
Down$67,294,586
Down $3,662,105 (-5.2%) from 2024
Net Assets
Up$286,350,233
Up $34,047,219 (+13%) from 2024
Revenue
Up$238,296,160
Up $25,024,062 (+12%) from 2024
Expenses
Up$204,716,921
Up $23,464,375 (+13%) from 2024
Net Income
Up$33,579,239
Up $1,559,687 (+4.9%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Peterson regional medical center provides exceptional, compassionate, patient-centered healthcare.
The hospital's mission is to provide world class care today, tomorrow, always in delivering exceptional, compassionate, patient-centered care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $155,567,721 | $178,167,467 | ▲ $22,599,746 |
| Land, Buildings, and Equipment, Net | $118,315,438 | $132,031,429 | ▲ $13,715,991 |
| Accounts Receivable | $24,766,631 | $27,781,911 | ▲ $3,015,280 |
| Cash and Non-Interest-Bearing Accounts | $15,799,756 | $6,294,135 | ▼ $9,505,621 |
| Inventories for Sale or Use | $4,641,768 | $5,238,055 | ▲ $596,287 |
| Prepaid Expenses and Deferred Charges | $2,985,161 | $3,584,339 | ▲ $599,178 |
| Total Assets | $323,259,705 | $353,644,819 | ▲ $30,385,114 |
| Other Assets Total | $1,183,230 | $547,483 | ▼ $635,747 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $39,737,328 | $36,226,558 | ▼ $3,510,770 |
| Accounts Payable and Accrued Expenses | $27,865,524 | $27,330,837 | ▼ $534,687 |
| Other Liabilities | $2,987,212 | $3,274,949 | ▲ $287,737 |
| Deferred Revenue | $366,627 | $462,242 | ▲ $95,615 |
| Total Liabilities | $70,956,691 | $67,294,586 | ▼ $3,662,105 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $252,041,552 | $286,102,214 | ▲ $34,060,662 |
| Net Assets With Donor Restrictions | $261,462 | $248,019 | ▼ $13,443 |
| Total Net Assets Fund Balance | $252,303,014 | $286,350,233 | ▲ $34,047,219 |
| Total Liabilities and Net Assets / Fund Balance | $323,259,705 | $353,644,819 | ▲ $30,385,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $90,508,166 | $68,836,546 | $159,344,712 |
| Equipment | $31,770,395 | $55,096,481 | $86,866,876 |
| Land | $6,489,350 | - | $6,489,350 |
| Leasehold Improvements | $3,263,518 | $936,620 | $4,200,138 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $220,000 | - | - | - | $220,000 |
| 2023 | $220,000 | - | - | - | $220,000 |
| 2022 | - | $220,000 | - | - | $220,000 |
| 2021 | $134,138 | - | ▼ $134,138 | - | - |
| 2020 | $132,017 | - | ▲ $2,437 | - | $134,138 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cory Edmonson | CEO | FT | $725,619 | $103,598 | $829,217 |
| Christopher Glanton | CMO | FT | $462,165 | $74,362 | $536,527 |
| Lisa Medovich | CFO | FT | $394,936 | $100,006 | $494,942 |
| Joe Piszczor | VP of Operations | FT | $269,644 | $70,332 | $339,976 |
| Kaeli Dressler | CNO | FT | $246,047 | $71,992 | $318,039 |
| Brian Robicheaux | CIO | FT | $255,406 | $52,114 | $307,520 |
| Tracy Davis | VP of Population Health | FT | $251,880 | $33,622 | $285,502 |
| Timothy Rye | Chief Strategy Development | FT | $217,465 | $55,982 | $273,447 |
| Anne Raymond | Director of Pharmacy | FT | $213,759 | $44,343 | $258,102 |
| Karen Clark | Director of Materials Mgmt | FT | $189,994 | $54,441 | $244,435 |
| Name | Title |
|---|---|
| Mary Liz Eastland | Chair Elect |
| Thomas Houdeshell | Chairman |
| Sylvia Fritz Dobbs | Vice Chair |
| Brian P Bowers | Director |
| Gaye Avery | Director |
| James a Young Md | Director |
| Jeremy Walther | Director |
| Keith Williams | Director |
| Kendall Davison | Director |
| Kristen Mcalexander | Director |
| Mark Armstrong | Director |
| Michael Ross Md | Director |
| Rose Bradshaw | Director |
| Toni Manchester | Director |
| Denton Gruzensky | Chief Human Resources Offi |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Intuitive Surgical INC | - | 3410 CENTRAL EXPY, Santa Clara, CA 95051 | $6,721,606 |
| Medline Industries INC | - | 12002 GENERAL MILTON DR, Laredo, TX 78045 | $5,759,749 |
| Skiles Group LLC | - | 1810 N GREENVILLE AVENUE, Richardson, TX 75081 | $3,049,089 |
| Aya Healthcare INC | - | 5930 CORNERSTONE CT W STE 300, San Diego, CA 92121 | $2,730,011 |
| Health Carousel LLC | - | 4000 SMITH RD SUITE 410, Cincinnati, OH 45209 | $2,695,013 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $113,855,336 |
| Other Expenses | $90,757,279 |
| Total Fundraising Expense | $528,825 |
| Grants and Similar Amounts Paid | $104,306 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,694,020 | $9,644,799 | $106,466 | $89,445,285 |
| Other Employee Benefits | $10,391,071 | $5,056,749 | $58,891 | $15,506,711 |
| Fees for Services Other | $11,970,652 | $3,195,078 | $54,504 | $15,220,234 |
| Depreciation Depletion | $6,398,908 | $2,639,365 | $27,534 | $9,065,807 |
| Payroll Taxes | $4,949,634 | $671,897 | $9,667 | $5,631,198 |
| Information Technology | $2,836,022 | $1,781,421 | $11,860 | $4,629,303 |
| Other Expenses | $2,763,658 | $969,483 | $25,202 | $3,758,343 |
| Current Officers, Directors, Trustees, and Key Employees | $1,936,249 | $1,235,726 | $100,167 | $3,272,142 |
| Occupancy | $1,960,700 | $321,375 | $16 | $2,282,091 |
| Interest | $1,075,351 | $636,384 | $7,079 | $1,718,814 |
| Advertising | $126,486 | $852,434 | $106,554 | $1,085,474 |
| All Other Expenses | $768,369 | $256,239 | $3,344 | $1,027,952 |
| Fees for Service Investment Mgmnt Fees | - | $780,683 | - | $780,683 |
| Insurance | $401,690 | $99,656 | - | $501,346 |
| Fees for Services Legal | $150,896 | $129,718 | $7,964 | $288,578 |
| Fees for Services Accounting | $10,904 | $150,633 | $7,709 | $169,246 |
| Grants to Domestic Orgs | $64,006 | - | - | $64,006 |
| Conferences and Meetings | $31,727 | $13,753 | $517 | $45,997 |
| Grants to Domestic Individuals | $40,300 | - | - | $40,300 |
| Total Functional Expenses | $174,315,213 | $29,872,883 | $528,825 | $204,716,921 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $204,716,921 |
| Total Expenses per Audited Statements | $198,625,080 |
| Expenses per Audited Statements | $197,250,380 |
| Expenses Not Reported on Financial Statements | $7,466,541 |
| Other Expense Adjustments | $6,685,858 |
| Expenses Not Reported on Form 990 | $1,374,700 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kerr Connect | Kerrville, TX | 501(c)(3) | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Self- Insurance Fund | $2,717,100 |
| Professional Liability | $519,366 |
| Right of Use Liability | $38,483 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Kerrville TX Health Facilities Dev Corp | 2015-11-24 | $59,726,042 | TO REFINANCE 2005 BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $59,726,042 | - | - | $1,053,005 |
“Process to review the form 990: the external accounting firm prepares the form 990 and the form is reviewed by the organization's internal accountants prior to filing.”
“Process for monitoring compliance with conflict of interest policy: the organization internally reviews transactions for possible conflict on a routine basis throughout the year. All board members are covered under this policy. The board reviews all possible conflicts.”
“Review of ceo or top management. Official compensation: the board of directors used an outside agency to conduct a market survey. The results of the survey were used to determine the ceo's salary for the year.”
“Governing documents available to the public: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Classification difference -13,446. Transfer to affiliates -13,535,968. Rounding -5.”
“Process has not changed from previous year.”
“The endowment fund will be used primarily to fund equipment improvements/upgrades and scholarships. A small portion may also be used for recruitment of physicians, nurses and other advanced practice providers.”
“Bad debt expense offsetting audit revenue -6,685,858. Rounding -1.”
“Net assets released from restriction 2,062,824. Rental expense included in revenue -1,374,699.”
“Rental expense included in revenue for 990 1,374,699. Rounding 1.”
“Bad debt expense offsetting audit revenue 6,685,858.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27865524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27330837 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24766631 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27781911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HOSPITAL'S MISSION IS TO PROVIDE WORLD CLASS CARE TODAY, TOMORROW, ALWAYS IN DELIVERING EXCEPTIONAL, COMPASSIONATE, PATIENT-CENTERED CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 106554 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 852434 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 126486 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1085474 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3344 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 768369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1027952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8302587728 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 551 HILL COUNTRY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KERRVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15799756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6294135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 100167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1235726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1936249 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3272142 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 517 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13753 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31727 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45997 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6721606 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5759749 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3049089 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2730011 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2695013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3410 CENTRAL EXPY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12002 GENERAL MILTON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1810 N GREENVILLE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5930 CORNERSTONE CT W STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4000 SMITH RD SUITE 410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA CLARA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAREDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RICHARDSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTUITIVE SURGICAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDLINE INDUSTRIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SKILES GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AYA HEALTHCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HEALTH CAROUSEL LLC |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2256874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 104306 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6864888 |
| IRS990/CYOtherExpensesAmt | 0 | 90757279 |
| IRS990/CYOtherRevenueAmt | 0 | 2210137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226964261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33579239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113855336 |
| IRS990/CYTotalExpensesAmt | 0 | 204716921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 528825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238296160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 366627 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 462242 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 27534 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2639365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6398908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9065807 |
| IRS990/Desc | 0 | PETERSON REGIONAL MEDICAL CENTER IS A PRIVATE, NOT-FOR-PROFIT COMMUNITY HOSPITAL IN KERRVILLE, TEXAS. KERRVILLE IS LOCATED IN KERR COUNTY, APPROXIMATELY 60 MILES NORTHWEST OF SAN ANTONIO AND 80 MILES SOUTH WEST OF AUSTIN. PETERSON REGIONAL MEDICAL CENTER SERVES THE COMMUNITIES AND RESIDENTS IN THE FOLLOWING COUNTIES: KERR, BANDERA, GILLESPIE, KIMBLE, EDWARDS AND REAL. PETERSON REGIONAL MEDICAL CENTER ANCHORS A 35-ACRE CAMPUS INCLUDING A 124-BED ACUTE CARE HOSPITAL PROVIDING SERVICES INCLUDING: 24/7EMERGENCY DEPARTMENT, WOMEN'S SERVICES (INCLUDING MATERNAL/NEWBORN), ACUTE INPATIENT REHABILITATION, ORTHOPEDICS, GENERAL SURGERY, DIAGNOSTIC IMAGING, INTENSIVE CARE UNIT, AND LABORATORY. ON THE SAME CAMPUS IS AN AMBULATORY CARE CENTER PROVIDING OUTPATIENT REHAB SERVICES, OUTPATIENT SURGERY, OUTPATIENT DIAGNOSTIC IMAGING AND HYPERBARIC WOUND CARE. PETERSON HOSPICE SERVICE AND PETERSON HOME CARE SERVICES ARE ALSO MEMBERS OF THE PETERSON REGIONAL FAMILY OF SERVICES BUT LOCATED OFF-SITE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 261462 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 248019 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1622 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 163926441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7709 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 150633 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10904 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 169246 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7964 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 129718 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 150896 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 288578 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 54504 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3195078 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11970652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15220234 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 780683 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 780683 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 52114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 103598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 70332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 71992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 100006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 33622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 44343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 74362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 54441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 55982 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN P BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEN MCALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES A YOUNG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LIZ EASTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDALL DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SYLVIA FRITZ DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS HOUDESHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONI MANCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEREMY WALTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL ROSS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAYE AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN ROBICHEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CORY EDMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENTON GRUZENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE PISZCZOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAELI DRESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA MEDOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRACY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANNE RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTOPHER GLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAREN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TIMOTHY RYE |
| 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 | 255406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 725619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 269644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 246047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 394936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 251880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 213759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 462165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 189994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 217465 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF HUMAN RESOURCES OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF POPULATION HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF MATERIALS MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF STRATEGY DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2771598 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 132299 |
| IRS990/GrantAmt | 0 | 104306 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 64006 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 64006 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35292418 |
| IRS990/GrossReceiptsAmt | 0 | 272191679 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1133737 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 348596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11860 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1781421 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2836022 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4629303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 99656 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 401690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 501346 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7079 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 636384 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1075351 |
| IRS990/InterestGrp/TotalAmt | 0 | 1718814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4641768 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5238055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4093290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4093290 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 155567721 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 178167467 |
| IRS990/InvestTaxExemptBondsInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 153 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124869647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118315438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132031429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256901076 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32520820 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 1133737 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 240962 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PETERSON REGIONAL MEDICAL CENTER PROVIDES EXCEPTIONAL, COMPASSIONATE, PATIENT-CENTERED HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252303014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286350233 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2771598 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2771598 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 107634 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 107634 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14017399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252041552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 286102214 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 321375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1960700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2282091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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