Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$608,926,865
Up $92,267,926 (+18%) from 2011
Net Assets
Up$411,716,556
Up $55,823,235 (+16%) from 2011
Liabilities
Up$197,210,309
Up $36,444,691 (+23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,178,576,481
Down $5,097,215 (-0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Helping people live the healthiest lives possible and being a model health plan by providing high-value health benefits and superior service at an affordable cost.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19153885 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19199426 |
| IRS990/AccountsReceivable/BOY | 0 | 19466120 |
| IRS990/AccountsReceivable/EOY | 0 | 24503198 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SELECTHEALTH COLLABORATES WITH CLINICAL PARTNERS TO OFFER COVERAGE AND ACCESS TO HIGH QUALITY HEALTHCARE SERVICES AT THE LOWEST APPROPRIATE COST, AND IMPROVE THE HEALTH OF MEMBERS THROUGH SUPERIOR SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5381 GREEN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MURRAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84123 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 19271 |
| IRS990/Advertising/ProgramServices | 0 | 5919882 |
| IRS990/Advertising/Total | 0 | 5939153 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 387202 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1743972 |
| IRS990/AllOtherExpenses/Total | 0 | 2131174 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5292 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6040 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4009518 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4009518 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 75748 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 778148 |
| IRS990/ConferencesMeetings/Total | 0 | 853896 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 510721 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 3570 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 30079 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 5444 GREEN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 26894 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SALT LAKE CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SALT LAKE CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SALT LAKE CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MURRAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SALT LAKE CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 84151 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 84110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 84130 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 84107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 84126 |
| IRS990/ContractorCompensation/Compensation | 0 | 38490844 |
| IRS990/ContractorCompensation/Compensation | 1 | 24288590 |
| IRS990/ContractorCompensation/Compensation | 2 | 22955541 |
| IRS990/ContractorCompensation/Compensation | 3 | 11029538 |
| IRS990/ContractorCompensation/Compensation | 4 | 9926858 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | UNIVERSITY OF UTAH HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MOUNTAIN WEST ANESTHESIA LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | CENTRAL UTAH CLINIC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | MOUNTAIN MEDICAL PHYSICIAN SPECIALI |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | DAVIS HOSPITAL MEDICAL CENTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 14752393 |
| IRS990/DeferredRevenue/EOY | 0 | 11417736 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4303225 |
| IRS990/DepreciationDepletion/Total | 0 | 4303225 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SELECTHEALTH, INC. (SELECTHEALTH OR COMPANY) PROVIDES FINANCIAL SUPPORT TO IMPROVE THE HEALTH OF INDIVIDUALS IN THE COMMUNITIES IT SERVES. SELECTHEALTH PROVIDES COST-EFFECTIVE INSURANCE PROGRAMS TO UNDERSERVED MARKETS SUCH AS INDIVIDUALS AND SMALL EMPLOYERS. THE COMMUNITIES SELECTHEALTH SERVES ALSO BENEFIT FROM A VARIETY OF SPONSORED HEALTH AND WELLNESS ACTIVITIES, INCLUDING ONLINE AND WORK-SITE HEALTH PROGRAMS, HEALTH FAIRS, AND FLU SHOT CLINICS. CONTINUED ON SCHEDULE O. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1169996092 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 353723 |
| IRS990/FeesForServicesAccounting/Total | 0 | 353723 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 585369 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 585369 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 14628 |
| IRS990/FeesForServicesLegal/Total | 0 | 14628 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1926693 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 5820649 |
| IRS990/FeesForServicesManagement/Total | 0 | 7747342 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3820 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8455956 |
| IRS990/FeesForServicesOther/Total | 0 | 8459776 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 12.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 65.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 65.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 21 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 22 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 23 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 24 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 25 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 26 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 27 | 0.0 |
| 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/NamePerson | 0 | MICHAEL S BASSIS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUGLAS C BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK R BRIESACHER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL G GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVEN J JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWARD G KLEYN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS B MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA J RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRADFORD R RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA R RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL M SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES W SORENSON JR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTT D SPERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEPHEN W WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANDREA P WOLCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALBERT R ZIMMERLI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEPHEN L BARLOW MD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARK A BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JERRY EDGINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LISA K FALLERT |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | GREG J MATIS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ROBERT WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | J MURPHY WINFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | H ERIC CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | MARK JANSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | KRISTIN MCCULLAGH |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | MARK RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | KENNETH SCHAECHER |
| 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/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 194038 |
| 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 | 543181 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1157892 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 1021029 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 294376 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 107320 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 178914 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 127585 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 43376 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 116732 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 154315 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 85312 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 89589 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 73005 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 76510 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 105842 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 979 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 494 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 552 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 552 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 500599 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 1112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 1065 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 552 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 330430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 315230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 375169 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 334024 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 295815 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 335827 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 238420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 195676 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 207317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 202903 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 258073 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 1621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 361847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 1029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 63 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 1754586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 1510557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 281787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE /CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE / CHAIR EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE / VICE CHAIR / SEC |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | PRES / CEO / TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | VP / CHIEF MED OFCR |
| IRS990/Form990PartVIISectionA/Title | 17 | VP /CFO / TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 20 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 21 | VP / CIO |
| IRS990/Form990PartVIISectionA/Title | 22 | VP / CHIEF MKT OFCR |
| IRS990/Form990PartVIISectionA/Title | 23 | CHIEF PHARM SERV |
| IRS990/Form990PartVIISectionA/Title | 24 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 25 | DIR LEGAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 26 | MEDICARE / PROD DIR |
| IRS990/Form990PartVIISectionA/Title | 27 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2822918 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 289272 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 289272 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 205373 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 289272 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 289272 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 369172070 |
| IRS990/GrossReceipts | 0 | 1578159191 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 912832 |
| IRS990/InformationTechnology/Total | 0 | 912832 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 435607 |
| IRS990/Insurance/ProgramServices | 0 | 167037 |
| IRS990/Insurance/Total | 0 | 602644 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12852193 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10029275 |
| IRS990/InvestmentIncomePriorYear | 0 | 26933993 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10029275 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2000000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2000000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 348956557 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 509037254 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32267332 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 68832039 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34039165 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 36564707 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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