Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-0446259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$332,478,058
Up $18,012,921 (+5.7%) from 2011
Net Assets
Up$197,208,362
Up $24,167,532 (+14%) from 2011
Liabilities
Down$135,269,696
Down $6,154,611 (-4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$144,113,871
Up $15,193,254 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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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 | 23070877 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18269281 |
| IRS990/AccountsReceivable/BOY | 0 | 16819670 |
| IRS990/AccountsReceivable/EOY | 0 | 20138376 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PHARMACY - TOTAL PATIENT DAYS OF 10,849VALLEY VIEW HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, AGE, CREED, SEX, NATIONAL ORIGIN, OR HANDICAP. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF VALLEY VIEW HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND, FURTHER, THAT OUR MISSION IS TO PROVIDE ACUTE HEALTHCARE SERVICES TO OUR COMMUNITY. THEREFORE IN KEEPING WITH THE HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, FREE CARE AND/OR SUBSIDIZED CARE; CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST; AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY WILL BE CONSIDERED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY CO-EXISTS. THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, AND SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF COMMUNITY SUPPORT ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 15086923 |
| IRS990/Activity2/Revenue | 0 | 25425873 |
| IRS990/Activity3/Description | 0 | LAB - TOTAL PATIENT DAYS OF 10,849.VALLEY VIEW HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, AGE, CREED, SEX, NATIONAL ORIGIN, OR HANDICAP. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF VALLEY VIEW HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND, FURTHER, THAT OUR MISSION IS TO PROVIDE ACUTE HEALTHCARE SERVICES TO OUR COMMUNITY. THEREFORE IN KEEPING WITH THE HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, FREE CARE AND/OR SUBSIDIZED CARE; CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST; AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY WILL BE CONSIDERED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY CO-EXISTS. THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, AND SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF COMMUNITY SUPPORT ACTIVITIES. |
| IRS990/Activity3/Expense | 0 | 11343114 |
| IRS990/Activity3/Revenue | 0 | 19116461 |
| IRS990/ActivityOrMissionDescription | 0 | VALLEY VIEW HOSPITAL IS AN ACUTE CARE HOSPITAL OWNED BY VALLEY VIEW HOSPITAL ASSOCIATION, INC., A NOT-FOR-PROFIT CORPORATION. THE HOSPITAL PRIMARILY EARNS REVENUE BY PROVIDING INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN GLENWOOD SPRINGS, COLORADO. |
| IRS990/ActivityOther/Description | 0 | THE HOSPITAL ALSO OPERATES AN EMERGENCY ROOM, ACUTE CARE, FAMILY BIRTH PLACE, RADIOLOGY, CARDIOLOGY, CRITICAL CARE, AND OTHER PROGRAM SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 56479678 |
| IRS990/ActivityOther/Grants | 0 | 2500 |
| IRS990/ActivityOther/Revenue | 0 | 73242642 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1906 BLAKE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLENWOOD SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 107328 |
| IRS990/Advertising/ProgramServices | 0 | 22542 |
| IRS990/Advertising/Total | 0 | 129870 |
| IRS990/AllOtherContributions | 0 | 153133 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9799 |
| IRS990/AllOtherExpenses/Total | 0 | 9799 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1991974 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1991974 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 142791 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 272366 |
| IRS990/ConferencesMeetings/Total | 0 | 415157 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1340 HIGHWAY 133 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 180 ADMIRAL COCHRANE DR STE 370 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1830 BLAKE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1487 COUNTY ROAD 117 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 180 BLAKE AVE STE 202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CARBONDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ANNAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | GLENWOOD SPRINGS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | GLENWOOD SPRINGS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | GLENWOOD SPRINGS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 81623 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 21401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 81601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 81601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 81601 |
| IRS990/ContractorCompensation/Compensation | 0 | 399781 |
| IRS990/ContractorCompensation/Compensation | 1 | 339306 |
| IRS990/ContractorCompensation/Compensation | 2 | 337685 |
| IRS990/ContractorCompensation/Compensation | 3 | 293158 |
| IRS990/ContractorCompensation/Compensation | 4 | 267000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FAMILY PHYSICIAN |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ROARING FORK FAMILY PHYSICIANS PC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ADELMANSHEFF & SMITH LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | GLENWOOD MEDICAL ASSOCIATES PC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | THOMAS G MORTON MD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ROARING FORK SURGICAL ASSOC PC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 187133 |
| IRS990/ContributionsGrantsPriorYear | 0 | 366859 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1702321 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8937184 |
| IRS990/DepreciationDepletion/Total | 0 | 10639505 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATING ROOM - TOTAL SURGICAL VISITS OF 3,486.VALLEY VIEW HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, AGE, CREED, SEX, NATIONAL ORIGIN, OR HANDICAP. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF VALLEY VIEW HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND, FURTHER, THAT OUR MISSION IS TO PROVIDE ACUTE HEALTHCARE SERVICES TO OUR COMMUNITY. THEREFORE IN KEEPING WITH THE HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, FREE CARE AND/OR SUBSIDIZED CARE; CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST; AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY WILL BE CONSIDERED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY CO-EXISTS. THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, AND SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF COMMUNITY SUPPORT ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 26776649 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 229529 |
| IRS990/FeesForServicesAccounting/Total | 0 | 229529 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 23615 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 23615 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 329965 |
| IRS990/FeesForServicesLegal/Total | 0 | 329965 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 11517 |
| IRS990/FeesForServicesLobbying/Total | 0 | 11517 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7544802 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5319354 |
| IRS990/FeesForServicesOther/Total | 0 | 12864156 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/NamePerson | 0 | MIKE FATTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE VANDERHOOF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOUIS MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL SALMEN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATT GOODSTEIN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARIANNE VIRGILI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT DERKASH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYNN KLEAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LARRY DUPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEB WIEPKING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRANK LAWS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID MILLER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CLAUDIO FELER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN GEORGE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BRUCE GREENE MD |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| 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 | 23246 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 23311 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 23078 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 23358 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 23357 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6577 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 23358 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 1485 |
| 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 | 987643 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 535052 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 399644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 803113 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 997563 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 931389 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 722875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 583577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER, BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR, BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR, BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY, BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE, BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE, BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE, BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE, BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | COO |
| IRS990/Form990PartVIISectionA/Title | 12 | CARDIOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 13 | NEUROSURGEON |
| IRS990/Form990PartVIISectionA/Title | 14 | NEUROSURGEON |
| IRS990/Form990PartVIISectionA/Title | 15 | CARDIOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 16 | RADIATION ONCOLOGIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 214421 |
| IRS990/GainOrLoss/Securities | 0 | 78906 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 34000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 214421 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 68600934 |
| IRS990/GrossReceipts | 0 | 238218396 |
| IRS990/GrossRents/Real | 0 | 1011459 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1548382 |
| IRS990/InformationTechnology/Total | 0 | 1548382 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 526573 |
| IRS990/Insurance/ProgramServices | 0 | 611475 |
| IRS990/Insurance/Total | 0 | 1138048 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5225228 |
| IRS990/Interest/Total | 0 | 5225228 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2996804 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2920784 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3245463 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2952136 |
| IRS990/InvestmentIncomePriorYear | 0 | 3080931 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2952136 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 77762834 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 252846207 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 149636266 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 175083373 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 68522028 |
| IRS990/LessRentalExpenses/Real | 0 | 1230012 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | TO BE THE LEADER FOR EXCELLENCE IN PERSONALIZED CARE AND HEALING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY BREWER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 173040830 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 197208362 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 293327 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 293327 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -218553 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -218553 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 7277 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 102 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 95 |
| IRS990/NumberOfContractorsGT100K | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 1045 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 508060 |
| IRS990/Occupancy/ProgramServices | 0 | 2314498 |
| IRS990/Occupancy/Total | 0 | 2822558 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 955839 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14119968 |
| IRS990/OfficeExpenses/Total | 0 | 15075807 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 101925196 |
| IRS990/OtherAssetsTotal/EOY | 0 | 101426894 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2821432 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11084381 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13905813 |
| IRS990/OtherExpensePriorYear | 0 | 60649429 |
| IRS990/OtherExpensesCurrentYear | 0 | 67169568 |
| IRS990/OtherExpenses/Description | 0 | UBIT TAXES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MEDICAID PROVIDER FEES |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SPECIALIST FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 44000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6959995 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6338000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3303177 |
| IRS990/OtherExpenses/Total | 0 | 44000 |
| IRS990/OtherExpenses/Total | 1 | 6959995 |
| IRS990/OtherExpenses/Total | 2 | 6338000 |
| IRS990/OtherExpenses/Total | 3 | 3303177 |
| IRS990/OtherLiabilities/BOY | 0 | 4704266 |
| IRS990/OtherLiabilities/EOY | 0 | 5505440 |
| IRS990/OtherRevenueCurrentYear | 0 | -218553 |
| IRS990/OtherRevenuePriorYear | 0 | -260123 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11119771 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 44092021 |
| IRS990/OtherSalariesAndWages/Total | 0 | 55211792 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 699812 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2749306 |
| IRS990/PayrollTaxes/Total | 0 | 3449118 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 427219 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1955887 |
| IRS990/PensionPlanContributions/Total | 0 | 2383106 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 935248 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1258604 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 722320 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 165252313 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES REVEN |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAL/PHARMACY/MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | CATERING/CAFETERIA |
| IRS990/ProgramServiceRevenue/Description | 3 | HEALTHCARE MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 4 | CHILD CARE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1322706 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 1009475 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 158794946 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 162459075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 187113 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 176149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 162459075 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1322706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1009475 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 195792 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 176149 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 8679 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -108269 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.