Civic Intelligence

Verity Health System of California Inc

990 • Fiscal year 2013 • EIN 91-2154436

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 26, 2014

2105 Forest AvenueSuiteWoodland Hills, CA 95128
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.58x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

8th percentile

-8.2%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-13%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$147,448,816

Down $22,013,002 (-13%) from 2012

Net Assets

Down

-$31,148,122

Down $18,752,332 (-151%) from 2012

Liabilities

Down

$178,596,938

Down $3,260,670 (-1.8%) from 2012

Revenue

$309,333,529

No earlier filing loaded for comparison.

Expenses

Up

$334,726,496

Up $22,504,516 (+7.2%) from 2012

Net Income

-$25,392,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0-$200M-$400MAssets 2010: $185,315,535Liabilities 2010: $128,105,370Net Assets 2010: $57,210,1652010Assets 2011: $183,177,782Liabilities 2011: $134,953,171Net Assets 2011: $48,224,6112011Assets 2012: $169,461,818Liabilities 2012: $181,857,608Net Assets 2012: -$12,395,7902012Assets 2013: $147,448,816Liabilities 2013: $178,596,938Net Assets 2013: -$31,148,1222013Assets 2014: $99,866,603Liabilities 2014: $169,019,243Net Assets 2014: -$69,152,6402014Assets 2015: $124,965,875Liabilities 2015: $245,272,573Net Assets 2015: -$120,306,6982015Assets 2016: $92,727,433Liabilities 2016: $296,456,667Net Assets 2016: -$203,729,2342016Assets 2017: $94,800,620Liabilities 2017: $346,407,469Net Assets 2017: -$251,606,8492017Assets 2018: $120,971,949Liabilities 2018: $403,814,676Net Assets 2018: -$282,842,7272018Assets 2019: $168,014,337Liabilities 2019: $398,991,536Net Assets 2019: -$230,977,1992019Assets 2020: $33,174,726Liabilities 2020: $266,920,359Net Assets 2020: -$233,745,6332020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$147,448,816
Liabilities$178,596,938
Net Assets-$31,148,122

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$200M$0-$200MExpenses 2010: $307,680,2072010Expenses 2011: $328,623,2692011Expenses 2012: $312,221,9802012Revenue 2013: $309,333,529Expenses 2013: $334,726,496Net Income 2013: -$25,392,9672013Revenue 2014: $307,119,594Expenses 2014: $343,179,921Net Income 2014: -$36,060,3272014Revenue 2015: $300,254,225Expenses 2015: $349,009,419Net Income 2015: -$48,755,1942015Revenue 2016: $249,840,058Expenses 2016: $325,847,031Net Income 2016: -$76,006,9732016Revenue 2017: $274,855,339Expenses 2017: $321,213,578Net Income 2017: -$46,358,2392017Revenue 2018: $312,458,714Expenses 2018: $347,012,473Net Income 2018: -$34,553,7592018Revenue 2019: $281,618,249Expenses 2019: $222,948,710Net Income 2019: $58,669,5392019Revenue 2020: $11,095,150Expenses 2020: $13,863,584Net Income 2020: -$2,768,4342020Revenue 2021: $144,131Expenses 2021: $3,656,722Net Income 2021: -$3,512,5912021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2013

Revenue$309,333,529
Expenses$334,726,496
Net Income-$25,392,967
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 26, 2014
Return Version
2012v2.3
Gross Receipts
$310,145,552
Mission and Program Overview

Mission

O'connor hospital has maintained its status on schedule a, part i as a hospital as it winds down. Although the organization qualifies as a hospital for purposes of exemption on schedule a, the hospital is no longer licensed and thus does not file a schedule h.

Filing and Contact Details

Filer

EIN
91-2154436
Raw XML AppendixShowing 400 of 1,208 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY019732081
IRS990/AccountsPayableAccruedExpenses/EOY015516409
IRS990/AccountsReceivable/BOY036015406
IRS990/AccountsReceivable/EOY034422866
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE ATTACHMENT 1
IRS990/AddressPrincipalOfficerUS/AddressLine102105 Forest Avenue
IRS990/AddressPrincipalOfficerUS/City0San Jose
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095128
IRS990/Advertising/ManagementAndGeneral0139058
IRS990/Advertising/ProgramServices0445219
IRS990/Advertising/Total0584277
IRS990/AllOtherContributions01388100
IRS990/AllOtherExpenses/ManagementAndGeneral0970630
IRS990/AllOtherExpenses/ProgramServices03000449
IRS990/AllOtherExpenses/Total03971079
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/ManagementAndGeneral0801288
IRS990/CompDisqualPersons/ProgramServices0826746
IRS990/CompDisqualPersons/Total01628034
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral021199
IRS990/ConferencesMeetings/ProgramServices067871
IRS990/ConferencesMeetings/Total089070
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10455 OConnor Dr 210
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1110 Centimeters Dr
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 1772
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13400 Race St
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14Lock Box 88544
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN JOSE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MAULDIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2GILROY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3SAN JOSE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4MILWAUKEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1SC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode095128
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode129662
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode295020
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode395126
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode453288
IRS990/ContractorCompensation/Compensation01367951
IRS990/ContractorCompensation/Compensation11275655
IRS990/ContractorCompensation/Compensation2710581
IRS990/ContractorCompensation/Compensation3696301
IRS990/ContractorCompensation/Compensation4492540
IRS990/ContractorCompensation/DescriptionOfServices0Physician Services
IRS990/ContractorCompensation/DescriptionOfServices1Physician Services
IRS990/ContractorCompensation/DescriptionOfServices2Rental
IRS990/ContractorCompensation/DescriptionOfServices3Physician Services
IRS990/ContractorCompensation/DescriptionOfServices4Medical Service
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Family Medicine of San Jose
IRS990/ContractorCompensation/NameOfContractor/NamePerson1OBHG California PC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2O'Connor Building LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3San Jose Medical Clinic
IRS990/ContractorCompensation/NameOfContractor/NamePerson4Shared Imaging LLC
IRS990/ContributionsGrantsCurrentYear02046796
IRS990/ContributionsGrantsPriorYear02103614
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03402742
IRS990/DepreciationDepletion/ProgramServices010741571
IRS990/DepreciationDepletion/Total014144313
IRS990/DescribedIn501C30true
IRS990/Description0O'CONNOR HOSPITAL, A MEMBER OF THE DAUGHTERS OF CHARITY HEALTH SYSTEM, IS A FULL SERVICE ACUTE CARE HOSPITAL SERVING SANTA CLARA COUNTY, CALIFORNIA, WITH THE FOLLOWING KEY AREAS OF PATIENT SERVICES: EMERGENCY AND CRITICAL CARE SERVICES, ONCOLOGY AND RADIATION THERAPY, BREAST HEALTH CENTER, CENTER FOR ORTHOPEDICS, ARTHRITIS, AND JOINT REPLACEMENT, CENTER FOR SPORTS MEDICINE, CARDIOVASCULAR SERVICES, ENDOVASCULAR AND WOUND CARE SERVICES, INTERVENTIONAL RADIOLOGY, WOMEN'S AND CHILDREN'S SERVICES, PEDIATRIC CLINIC. ADDITIONAL INFORMATION ABOUT O'CONNOR HOSPITAL'S CHARITABLE ACTIVITIES CAN BE FOUND ON SCHEDULE O.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0273861656
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0860211
IRS990/FeesForServicesLegal/Total0860211
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral05535903
IRS990/FeesForServicesOther/ProgramServices029027456
IRS990/FeesForServicesOther/Total034563359
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStmtAttached0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2120.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated18.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated94.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1248.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated132.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated142.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2342.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2440.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Sister Eileen Kenny DC
IRS990/Form990PartVIISectionA/NamePerson1Sister Marion Bill DC
IRS990/Form990PartVIISectionA/NamePerson2Sister Margaret Keaveney DC
IRS990/Form990PartVIISectionA/NamePerson3Sister Catarina Chu DC
IRS990/Form990PartVIISectionA/NamePerson4Sister Camille Cuadra DC
IRS990/Form990PartVIISectionA/NamePerson5Sister William Eileen Dunn DC
IRS990/Form990PartVIISectionA/NamePerson6Hugh Walsh MD
IRS990/Form990PartVIISectionA/NamePerson7Jeffrey Anderson MD
IRS990/Form990PartVIISectionA/NamePerson8Mario Cordero MD
IRS990/Form990PartVIISectionA/NamePerson9Gerry DeYoung
IRS990/Form990PartVIISectionA/NamePerson10N Thad Padua MD
IRS990/Form990PartVIISectionA/NamePerson11Deborah J VanOlst
IRS990/Form990PartVIISectionA/NamePerson12Robert Issai
IRS990/Form990PartVIISectionA/NamePerson13David Carroll
IRS990/Form990PartVIISectionA/NamePerson14Ronald Galonsky Jr
IRS990/Form990PartVIISectionA/NamePerson15James F Dover
IRS990/Form990PartVIISectionA/NamePerson16George Block
IRS990/Form990PartVIISectionA/NamePerson17Judy Watland
IRS990/Form990PartVIISectionA/NamePerson18Robert Souza Jr
IRS990/Form990PartVIISectionA/NamePerson19Theresa Kuhn
IRS990/Form990PartVIISectionA/NamePerson20Terri Yu
IRS990/Form990PartVIISectionA/NamePerson21Julie Hatcher
IRS990/Form990PartVIISectionA/NamePerson22Toni A Harper
IRS990/Form990PartVIISectionA/NamePerson23Joanne Allen
IRS990/Form990PartVIISectionA/NamePerson24CAROL FURGURSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation12396586
IRS990/Form990PartVIISectionA/OtherCompensation1343480
IRS990/Form990PartVIISectionA/OtherCompensation1441562
IRS990/Form990PartVIISectionA/OtherCompensation1556447
IRS990/Form990PartVIISectionA/OtherCompensation1641565
IRS990/Form990PartVIISectionA/OtherCompensation1724659
IRS990/Form990PartVIISectionA/OtherCompensation1852523
IRS990/Form990PartVIISectionA/OtherCompensation1922994
IRS990/Form990PartVIISectionA/OtherCompensation2035406
IRS990/Form990PartVIISectionA/OtherCompensation2120488
IRS990/Form990PartVIISectionA/OtherCompensation2220491
IRS990/Form990PartVIISectionA/OtherCompensation23173997
IRS990/Form990PartVIISectionA/OtherCompensation2440194
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization619600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13393352
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14505784
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16393266
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17317143
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18297510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19304397
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20346359
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21284472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22394950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs61819
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs73453
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs122942542
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15549681
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23640609
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs24268180
IRS990/Form990PartVIISectionA/Title0Board Chair
IRS990/Form990PartVIISectionA/Title1Health Councilor
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10Vice Chair
IRS990/Form990PartVIISectionA/Title11Treasurer / Secretary - CYPT
IRS990/Form990PartVIISectionA/Title12Member
IRS990/Form990PartVIISectionA/Title13Sr. VP-CFO/Bus Dev Officer
IRS990/Form990PartVIISectionA/Title14Chief Operating Officer - CYPT
IRS990/Form990PartVIISectionA/Title15President and CEO
IRS990/Form990PartVIISectionA/Title16Chief Medical Officer
IRS990/Form990PartVIISectionA/Title17Sr. VP-Chief Nursing Officer
IRS990/Form990PartVIISectionA/Title18Interventional Rad Tech Lead
IRS990/Form990PartVIISectionA/Title19Staff Nurse III
IRS990/Form990PartVIISectionA/Title20Staff Nurse II
IRS990/Form990PartVIISectionA/Title21VP Human Resources
IRS990/Form990PartVIISectionA/Title22VP & Foundation CEO
IRS990/Form990PartVIISectionA/Title23Former COO
IRS990/Form990PartVIISectionA/Title24Former COO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other066679
IRS990/Gaming0false
IRS990/Grants05078196
IRS990/GrantsAndSimilarAmntsCY05078196
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices05078196
IRS990/GrantsToDomesticOrgs/Total05078196
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other069020
IRS990/GrossReceipts0310145552
IRS990/GrossRents/Real01795970
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices08053588
IRS990/InformationTechnology/Total08053588
IRS990/Insurance/ManagementAndGeneral0790513
IRS990/Insurance/ProgramServices02530970
IRS990/Insurance/Total03321483
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices04726711
IRS990/Interest/Total04726711
IRS990/InventoriesForSaleOrUse/BOY04791056
IRS990/InventoriesForSaleOrUse/EOY04884557
IRS990/InvestmentIncomeCurrentYear01056466
IRS990/InvestmentIncome/ExclusionAmount0989787
IRS990/InvestmentIncomePriorYear02123317
IRS990/InvestmentIncome/TotalRevenueColumn0989787
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY0249060
IRS990/InvestmentsProgramRelated/EOY088334
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0215640537
IRS990/LandBuildingsEquipmentBasis0268759417
IRS990/LandBuildingsEquipmentBasisNet/BOY061234143
IRS990/LandBuildingsEquipmentBasisNet/EOY053118880
IRS990/LessCostOthBasisSalesExpenses/Other02341
IRS990/LessRentalExpenses/Real0809682
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount0106413

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$3.66$3.51
2020Summary only. Only limited summary data is available for this year.$33.2$267$234$11.1$13.9$2.77
2019Summary only. Only limited summary data is available for this year.$168$399$231$282$223$58.7
2018Summary only. Only limited summary data is available for this year.$121$404$283$312$347$34.6
2017Detailed filing. Detailed filing data is available for this year.$94.8$346$252$275$321$46.4
2016Detailed filing. Detailed filing data is available for this year.$92.7$296$204$250$326$76.0
2015Detailed filing. Detailed filing data is available for this year.$125$245$120$300$349$48.8
2014Detailed filing. Detailed filing data is available for this year.$99.9$169$69.2$307$343$36.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$179$31.1$309$335$25.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$182$12.4$312
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$135$48.2$329
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$185$128$57.2$308