Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$190,480,324
Up $57,712,377 (+43%) from 2010
Net Assets
Up$862,179
Up $20,094,102 (+104%) from 2010
Liabilities
Up$189,618,145
Up $37,618,275 (+25%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$501,075,543
Up $21,890,225 (+4.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We provide excellent care for all, healing body, mind and spirit.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26653080 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64818489 |
| IRS990/AccountsReceivable/BOY | 0 | 41563391 |
| IRS990/AccountsReceivable/EOY | 0 | 106820419 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BENEFIS HOSPITALS, INC. PROVIDES OUTPATIENT MEDICAL AND SURGICAL SERVICES TO THE PUBLIC REGARDLESS OF ABILITY TO PAY. |
| IRS990/Activity2/Expense | 0 | 149934599 |
| IRS990/Activity2/Revenue | 0 | 189269724 |
| IRS990/Activity3/Description | 0 | BENEFIS HOSPITALS, INC. PROVIDES HOSPICE, DIALYSIS, AND SKILLED NURSING SERVICES TO THE PUBLIC REGARDLESS OF ABILITY TO PAY. |
| IRS990/Activity3/Expense | 0 | 58436173 |
| IRS990/Activity3/Revenue | 0 | 62229321 |
| IRS990/ActivityOrMissionDescription | 0 | BENEFIS HOSPITALS, INC. IS A 513 BED HOSPITAL, PROVIDING INPATIENT AND OUTPATIENT SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1101 26TH STREET SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREAT FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59405 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23198521 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3967690 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 107980 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 764089 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 872069 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 11407 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 401 15TH AVENUE SOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 25271 NETWORK PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 7008 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 73013 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BIRMINGHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GREAT FALLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SHREVEPORT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 352461736 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 59405 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 606731252 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 71137 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 606737013 |
| IRS990/ContractorCompensation/Compensation | 0 | 3242052 |
| IRS990/ContractorCompensation/Compensation | 1 | 3088956 |
| IRS990/ContractorCompensation/Compensation | 2 | 3064612 |
| IRS990/ContractorCompensation/Compensation | 3 | 2897630 |
| IRS990/ContractorCompensation/Compensation | 4 | 1702048 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ANESTHESIA SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | AIR AMBULANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | BLOOD SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PRECYSE SOLUTIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ANESTHESIA ASSOCIATES OF GREAT FALLS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ARAMARK HEALTHCARE FOOD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | METRO AVIATION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | AMERICAN RED CROSS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 635789 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1680219 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7157551 |
| IRS990/DepreciationDepletion/Total | 0 | 8837770 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BENEFIS HOSPITALS, INC. OPERATES A 513 BED, TWO-CAMPUS FACILITY PROVIDING ACUTE CARE, REHABILITATION SERVICES, AND PSYCHIATRIC HEALTH SERVICES TO THE PUBLIC REGARDLESS OF ABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 224901898 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 29822025 |
| IRS990/FeesForServicesManagement/Total | 0 | 29822025 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 56.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 59.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 60.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | COLONEL LESLIE L DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS EBELING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL FERRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA GOLDHAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN HUMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF JARACZESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN A MCCAFFERTY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DALE MORTENSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYLE J ONSTAD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN RAPH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | COLONEL BRUCE ROEHM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID A ROHRER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARILYN K ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JERRY W SPEER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GREGORY S TIERNEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BILL WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID WILSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KEVIN BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PAUL DOLAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JULIE HICKETHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | PETER GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | KATHY HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | RANDY KUIPER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JOE LODUCA |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | FRANK SOLTYS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 79882 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 43717 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 2456 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 63595 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 59364 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 24870 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 14515 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 15442 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 13084 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 7417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 112830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 339356 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 294467 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 128801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 154072 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 129988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 151955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 145681 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 383185 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 300365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 26734 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | VP HOSPITAL OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 18 | CMO/VP MED AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 19 | COO/CCO |
| IRS990/Form990PartVIISectionA/Title | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | CAO |
| IRS990/Form990PartVIISectionA/Title | 22 | PHARMACY MANAGER |
| IRS990/Form990PartVIISectionA/Title | 23 | CAO |
| IRS990/Form990PartVIISectionA/Title | 24 | EXECUTIVE DIRECTOR SENIOR SRVCS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 855 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 855 |
| IRS990/GrossReceipts | 0 | 529835976 |
| IRS990/GrossSalesOfInventory | 0 | 664955 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 445 |
| IRS990/Insurance/ProgramServices | 0 | 15809 |
| IRS990/Insurance/Total | 0 | 16254 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5778300 |
| IRS990/Interest/ProgramServices | 0 | 318 |
| IRS990/Interest/Total | 0 | 5778618 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7642738 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7303703 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 442682 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 441827 |
| IRS990/InvestmentIncomePriorYear | 0 | 790935 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 441827 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 14550138 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 15179579 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 84307515 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 137954978 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42076234 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 53647463 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE PROVIDE EXCELLENT CARE FOR ALL, HEALING BODY, MIND AND SPIRIT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA GOLDHAHN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -19231923 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 862179 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 855 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 855 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 29166 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 29166 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 171 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 45 |
| IRS990/NumberOfContractorsGT100K | 0 | 40 |
| IRS990/NumberOfEmployees | 0 | 2308 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6899826 |
| IRS990/Occupancy/ProgramServices | 0 | 4499114 |
| IRS990/Occupancy/Total | 0 | 11398940 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1457540 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49239550 |
| IRS990/OfficeExpenses/Total | 0 | 50697090 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2914877 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2719598 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1279786 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9056003 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10335789 |
| IRS990/OtherExpensePriorYear | 0 | 383491409 |
| IRS990/OtherExpensesCurrentYear | 0 | 403467625 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL ADJ/CHARITY |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9980310 |
| IRS990/OtherExpenses/ProgramServices | 0 | 252868041 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19376677 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14215271 |
| IRS990/OtherExpenses/Total | 0 | 252868041 |
| IRS990/OtherExpenses/Total | 1 | 29356987 |
| IRS990/OtherExpenses/Total | 2 | 14215271 |
| IRS990/OtherLiabilities/BOY | 0 | 2287722 |
| IRS990/OtherLiabilities/EOY | 0 | 4710666 |
| IRS990/OtherRevenueCurrentYear | 0 | 1686999 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 621110 |
| IRS990/OtherRevenueMisc/Description | 0 | CAFETERIA |
| IRS990/OtherRevenueMisc/Description | 1 | JOINT VENTURES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1656740 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1093 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1656740 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1093 |
| IRS990/OtherRevenuePriorYear | 0 | 1541270 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9987247 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 70671598 |
| IRS990/OtherSalariesAndWages/Total | 0 | 80658845 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 710882 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5030333 |
| IRS990/PayrollTaxes/Total | 0 | 5741215 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.