Civic Intelligence

Poudre Valley Medical Group LLC

EIN 80-0348943 • 501(c)3 • Fort Collins, CO

Profile

We improve lives. In big ways through learning, healing and discovery. In small, personal ways through human connection. But in all ways, we improve lives.

2315 E Harmony Road No 200Fort Collins, CO 80528

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

4.35x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.82x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Net Margin

21st percentile

-0.0%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Top Officer Pay

51st percentile

$1,989,363

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $1B+ nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

4.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$194,934,951

Up $19,772,413 (+11%) from 2023

Liabilities

Up

$848,526,640

Up $19,922,738 (+2.4%) from 2023

Net Assets

Down

-$653,591,689

Down $150,325 (-0.0%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Up

$1,032,219,684

Up $44,664,036 (+4.5%) from 2023

Expenses

Up

$1,032,222,486

Up $44,659,967 (+4.5%) from 2023

Net Income

Up

-$2,802

Up $4,069 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0B$500M$0-$500M-$1.0BAssets 2017: $309,819Liabilities 2017: $309,819Net Assets 2017: $02017Assets 2018: $42,647,031Liabilities 2018: $336,189,201Net Assets 2018: -$293,542,1702018Assets 2019: $59,892,582Liabilities 2019: $457,907,069Net Assets 2019: -$398,014,4872019Assets 2020: $64,694,969Liabilities 2020: $589,585,684Net Assets 2020: -$524,890,7152020Assets 2021: $73,202,044Liabilities 2021: $721,553,742Net Assets 2021: -$648,351,6982021Assets 2022: $170,159,400Liabilities 2022: $824,241,271Net Assets 2022: -$654,081,8712022Assets 2023: $175,162,538Liabilities 2023: $828,603,902Net Assets 2023: -$653,441,3642023Assets 2024: $194,934,951Liabilities 2024: $848,526,640Net Assets 2024: -$653,591,6892024

Highlighted filing

2024

Assets$194,934,951
Liabilities$848,526,640
Net Assets-$653,591,689
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5B$1.0B$500M$0-$500MRevenue 2017: $309,819Expenses 2017: $309,819Net Income 2017: $02017Revenue 2018: $406,282,965Expenses 2018: $500,171,546Net Income 2018: -$93,888,5812018Revenue 2019: $481,854,053Expenses 2019: $586,326,370Net Income 2019: -$104,472,3172019Revenue 2020: $542,608,173Expenses 2020: $669,484,401Net Income 2020: -$126,876,2282020Revenue 2021: $598,506,659Expenses 2021: $721,967,642Net Income 2021: -$123,460,9832021Revenue 2022: $852,789,463Expenses 2022: $852,791,521Net Income 2022: -$2,0582022Revenue 2023: $987,555,648Expenses 2023: $987,562,519Net Income 2023: -$6,8712023Revenue 2024: $1,032,219,684Expenses 2024: $1,032,222,486Net Income 2024: -$2,8022024

Highlighted filing

2024

Revenue$1,032,219,684
Expenses$1,032,222,486
Net Income-$2,802
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$194,934,951
Liabilities
$848,526,640
Net assets
-$653,591,689
Revenue
$1,032,219,684
Expenses
$1,032,222,486
Net income
-$2,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$195$849$654$1,032$1,032$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$829$653$988$988$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$824$654$853$853$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$722$648$599$722$123
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$590$525$543$669$127
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$458$398$482$586$104
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$336$294$406$500$93.9
2017Summary only. Only limited summary data is available for this year.$0.31$0.31$0.00$0.31$0.31$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$406,303,011
Mission and Program Overview

Mission

We improve lives. In big ways through learning, healing and discovery. In small, personal ways through human connection. But in all ways, we improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,555,741$24,177,455▼ $378,286
Land, Buildings, and Equipment, Net$14,820,506$16,629,351▲ $1,808,845
Prepaid Expenses and Deferred Charges$847,243$1,425,781▲ $578,538
Inventories for Sale or Use$260,252$238,752▼ $21,500
Cash and Non-Interest-Bearing Accounts$26,580$31,635▲ $5,055
Other Notes and Loans Receivable, Net$961$601▼ $360
Total Assets$40,708,166$42,647,031▲ $1,938,865
Other Assets Total$196,883$143,456▼ $53,427
Liabilities
Other Liabilities$207,048,117$295,071,659▲ $88,023,542
Accounts Payable and Accrued Expenses$33,305,235$41,117,542▲ $7,812,307
Mortgage Notes Payable Secured by Investment Property$8,403$0▼ $8,403
Total Liabilities$240,361,755$336,189,201▲ $95,827,446
Net Assets / Fund Balance
Unrestricted Net Assets$-199,653,589$-293,542,170▼ $93,888,581
Total Net Assets Fund Balance$-199,653,589$-293,542,170▼ $93,888,581
Total Liabilities and Net Assets / Fund Balance$40,708,166$42,647,031▲ $1,938,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,642,923$10,212,612$18,855,535
Other Land Buildings$3,334,232$3,212,696$6,546,928
Leasehold Improvements$3,422,799$1,380,352$4,803,151
Buildings$1,229,397$3,019,747$4,249,144
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua PetitPhysicianFT$2,193,158$49,226$2,242,384
Hans CoesterMedical DirectorFT$1,780,405$54,274$1,834,679
Lars WiddelPhysicianFT$1,296,665$48,760$1,345,425
Joseph LeePhysicianFT$838,075$408,618$1,246,693
John StathisPhysicianFT$1,141,682$54,431$1,196,113
Scott HurlbertVP Chief Quality OfficerFT$454,311$198,618$652,929
Dr Mike Randle Term Begin 11President and CEOFT$382,958$158,314$541,272
Deborah Chandler Term End 111President and CEOFT$240,951$254,916$495,867
Mary YantisVP Regional Practice Mgmt OperationFT$240,922$99,840$340,762
Steve SchwartzCFOFT$201,049$95,161$296,210
Donna LankfordVP Regional Practice Mgmt OperationFT$181,205$85,676$266,881
Diana BreyerVP Chief Quality OfficerFT$147,099$28,313$175,412

Board Members and Trustees

NameTitle
Chris OsbornBoard Chair
Dr Todd WhitsittBoard Member
Dr William NeffBoard Member
Gene RenuartBoard Member
Laurie SteeleBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Weatherby Locums INCMedicalPO BOX 972633, Dallas, TX 75397$1,699,358
Onyx Healthcare INCMedical4202 324 W BLUERIDGE AVE, Orange, CA 92865$1,190,820
Staff Care INCMedicalPO BOX 281923, Atlanta, GA 30384$1,042,531
Chg Companies Dba ComphealthMedicalPO BOX 972633, Dallas, TX 75397$935,023
-Medical6980 BAKER RD, Colorado Springs, CO 80908$422,391
Revenue and Support

Revenue Composition

Contributions and Grants
$97,680,190
Program Service Revenue
$308,551,632
Investment Income
$51,143
Other Revenue
$0
Change in Net Assets
$-93,888,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,727,782
Revenue Not Reported on Financial Statements
$6,555,183
Revenue Not Reported on Form 990
$20,046
Other Revenue Adjustments
$6,555,183
Total Revenue per Audited Statements
$399,747,828
Total Revenue per Form 990
$406,282,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,641,515
Other Expenses$125,562,297
Grants and Similar Amounts Paid$1,967,734
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,195,099$33,895,974-$315,091,073
Other Employee Benefits$33,105,943$4,235,043-$37,340,986
Fees for Services Other$12,292,898$16,061,027-$28,353,925
Occupancy$22,199,392$422,086-$22,621,478
Pension Plan Contributions$12,477,007$1,596,108-$14,073,115
Depreciation Depletion$6,694,172$2,802,567-$9,496,739
Information Technology$6,971,010$1,410,233-$8,381,243
Conferences and Meetings$4,156,810$679,554-$4,836,364
Payroll Taxes$3,424,766$438,110-$3,862,876
Insurance$3,261,466$199,851-$3,461,317
Advertising$3,117,283--$3,117,283
Office Expenses$2,344,130$51,357-$2,395,487
Current Officers, Directors, Trustees, and Key Employees$175,412$2,098,053-$2,273,465
Grants to Domestic Orgs$1,967,734--$1,967,734
Travel$847,365$126,436-$973,801
Other Expenses$733,273$32,939-$766,212
Interest$559,449--$559,449
Fees for Services Accounting-$62,346-$62,346
Fees for Services Lobbying-$21,616-$21,616
Total Functional Expenses$431,223,312$68,948,234$0$500,171,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$500,171,546
Total Expenses per Audited Statements$493,636,409
Expenses per Audited Statements$493,616,363
Expenses Not Reported on Financial Statements$6,555,183
Other Expense Adjustments$6,555,183
Expenses Not Reported on Form 990$20,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Colorado School of MedicineAurora, CO501(c)(3)Community Healthcare$1,963,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Affiliates$290,489,618
Copic Tail Accrual$3,270,634
A/p - Construction$621,155
Comp Bal-authority$609,470
Retention Payable$80,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by independent cpas. A preliminary draft is reviewed by the internal finance department. The final copy of the form 990 is provided in an electronic format to all board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy requires completion of the form on an annual basis by the board members, officers and key employees of the organization. Completed forms are submitted and reviewed by the internal compliance department to ensure compliance with the written policy. Any questions or ultimate enforcement would be handled by the compliance department.”

Form 990, Part VI, Section B, Line 15

“Uchealth contracts with haygroup for executive compensation consulting services. On our behalf, the haygroup collects and reviews compensation levels from like-organization for like-jobs and provides uchealth with the comparative market data. The data is submitted to the chief human resources officer, who advises the system president and ceo on compensation decisions for senior executives. Based on the market data, the system president and ceo determines the salary of the entity ceo's compensation annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are provided to the public based on the business purpose for the request. These requests are addressed by the senior management team on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Poudre Valley Medical Group LLC
EIN
80-0348943
Phone
9702377000
Address
2315 E HARMONY ROAD NO 200, FORT COLLINS, CO 80528
Doing Business As
Uchealth Medical Group

Signing Officer

Name
Steve Schwartz
Title
CFO
Phone
9702377000
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mike Randle
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2,410
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 20,046.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 6,554,718. Cash contributions 465.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 20,046.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 6,554,718. Cash contributions 465.”

Raw XML AppendixShowing 400 of 861 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WE IMPROVE LIVES. IN BIG WAYS THROUGH LEARNING, HEALING AND DISCOVERY. IN SMALL, PERSONAL WAYS THROUGH HUMAN CONNECTION. BUT IN ALL WAYS, WE IMPROVE LIVES.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt559690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt742123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt837029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt940322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1050160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1138210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1247732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1344768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1553467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1645957
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE RENUART
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm3DR TODD WHITSITT
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MIKE RANDLE TERM BEGIN 11
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH CHANDLER TERM END 111
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY YANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT HURLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANA BREYER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSHUA PETIT
IRS990/Form990PartVIISectionAGrp/PersonNm13HANS COESTER
IRS990/Form990PartVIISectionAGrp/PersonNm14LARS WIDDEL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN STATHIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8229852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9300440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10602769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11162675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122194652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131789911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141297467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151193226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161150156
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP REGIONAL PRACTICE MGMT OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP REGIONAL PRACTICE MGMT OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01967734
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01967734
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0406303011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt0598
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01410233
IRS990/InformationTechnologyGrp/ProgramServicesAmt06971010
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0199851
IRS990/InsuranceGrp/ProgramServicesAmt03261466
IRS990/InsuranceGrp/TotalAmt03461317
IRS990/InterestGrp/ProgramServicesAmt0559449
IRS990/InterestGrp/TotalAmt0559449
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0184
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IRS990/LegalDomicileStateCd0CO
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE IMPROVE LIVES. IN BIG WAYS THROUGH LEARNING, HEALING AND DISCOVERY. IN SMALL, PERSONAL WAYS THROUGH HUMAN CONNECTION. BUT IN ALL WAYS, WE IMPROVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02344130
IRS990/OfficeExpensesGrp/TotalAmt02395487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196883
IRS990/OtherAssetsTotalGrp/EOYAmt0143456
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033105943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037340986
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14748934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232939
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IRS990/OtherExpensesGrp/ProgramServicesAmt21337318
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IRS990/OtherExpensesGrp/TotalAmt26086252
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0438110
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IRS990/PayrollTaxesGrp/TotalAmt03862876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01596108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012477007
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0847243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01425781
IRS990/PrincipalOfficerNm0DR MIKE RANDLE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SVC REV
IRS990/ProgramServiceRevenueGrp/Desc1COST REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251042891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142570322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214938419
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214938419
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0129128815
IRS990/PYTotalExpensesAmt0176949599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146493251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93888581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt097680190
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308551632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 WAS THE ORGANIZATION'S FIRST TAX YEAR AS A SECTION 501(C)(3) ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097680190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038714496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136394686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071189

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