Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 93-0508781 • 501(c)3 • Klamath Falls, OR
Profile
Sky lakes medical center will continually strive to reduce the burden of illness, injury and disability, and to improve the health, self- reliance and well-being of the people we serve. We will demonstrate that we are competent and caring in all we do. We shall endeavor to be so successful in this effort that we will become a preeminent healthcare center.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$478,660,589
Up $5,615,377 (+1.2%) from 2023
Liabilities
Down$113,050,466
Down $12,288,684 (-9.8%) from 2023
Net Assets
Up$365,610,123
Up $17,904,061 (+5.1%) from 2023
Revenue
Up$922,945,437
Up $35,787,309 (+4.0%) from 2023
Expenses
Up$916,088,802
Up $30,715,546 (+3.5%) from 2023
Net Income
Up$6,856,635
Up $5,071,763 (+284%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sky lakes medical center will continually strive to reduce the burden of illness, injury and disability, and to improve the health, self- reliance and well-being of the people we serve. We will demonstrate that we are competent and caring in all we do. We shall endeavor to be so successful in this effort that we will become a preeminent healthcare center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $144,868,046 | $155,221,556 | ▲ $10,353,510 |
| Land, Buildings, and Equipment, Net | $124,924,155 | $116,993,084 | ▼ $7,931,071 |
| Accounts Receivable | $34,975,509 | $44,410,748 | ▲ $9,435,239 |
| Savings and Temporary Cash Investments | $229,030 | $23,140,232 | ▲ $22,911,202 |
| Investments in Publicly Traded Securities | $24,748,464 | $10,776,225 | ▼ $13,972,239 |
| Inventories for Sale or Use | $9,553,697 | $10,328,099 | ▲ $774,402 |
| Prepaid Expenses and Deferred Charges | $7,432,567 | $6,409,661 | ▼ $1,022,906 |
| Cash and Non-Interest-Bearing Accounts | $17,407,657 | $5,586,257 | ▼ $11,821,400 |
| Receivables From Officers Etc | $1,848,826 | $2,027,095 | ▲ $178,269 |
| Total Assets | $473,045,212 | $478,660,589 | ▲ $5,615,377 |
| Other Assets Total | $107,057,261 | $103,767,632 | ▼ $3,289,629 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $65,865,015 | $60,546,157 | ▼ $5,318,858 |
| Accounts Payable and Accrued Expenses | $47,463,273 | $46,265,540 | ▼ $1,197,733 |
| Other Liabilities | $9,803,936 | $3,433,281 | ▼ $6,370,655 |
| Deferred Revenue | $2,206,926 | $2,805,488 | ▲ $598,562 |
| Total Liabilities | $125,339,150 | $113,050,466 | ▼ $12,288,684 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $347,706,062 | $365,610,123 | ▲ $17,904,061 |
| Total Net Assets Fund Balance | $347,706,062 | $365,610,123 | ▲ $17,904,061 |
| Total Liabilities and Net Assets / Fund Balance | $473,045,212 | $478,660,589 | ▲ $5,615,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $92,566,363 | $104,128,072 | $196,694,435 |
| Equipment | $14,481,941 | $83,278,398 | $97,760,339 |
| Leasehold Improvements | $2,293,831 | $5,051,784 | $7,345,615 |
| Land | $5,158,668 | - | $5,158,668 |
| Other Land Buildings | $2,492,281 | $578,971 | $3,071,252 |
| Other Assets Org | $77,240,345 | - | - |
| Other Securities | $5,618,046 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $7,550,481 | $57,022 | ▲ $2,655,149 | $124,709 | $10,137,943 |
| 2022 | $6,328,288 | $140,000 | ▲ $1,223,786 | $141,593 | $7,550,481 |
| 2021 | $6,981,087 | $674,284 | ▼ $1,322,860 | - | $6,328,288 |
| 2020 | $5,079,505 | $220,491 | ▲ $1,757,202 | $37,111 | $6,981,087 |
| 2019 | $4,567,616 | $1,700 | ▲ $538,586 | $-714 | $5,079,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Naraghi Fred F | Medical Provider | FT | $1,098,559 | $44,581 | $1,143,140 |
| Kubac George | Medical Provider | FT | $806,960 | $34,155 | $841,115 |
| Ogao Jared | Medical Provider | FT | $663,298 | $52,375 | $715,673 |
| Hassan Amr | Medical Provider | FT | $605,989 | $102,484 | $708,473 |
| Smith Stanton T | Medical Provider | FT | $625,088 | $54,322 | $679,410 |
| Cauble David a | President & CEO | FT | $607,563 | $41,529 | $649,092 |
| Rico Richard E | VP & CFO | FT | $431,365 | $156,427 | $587,792 |
| G Scott Mccreadie Md | Board Member, Medical Director | FT | $452,704 | $77,456 | $530,160 |
| Stewart Paul | Former CEO | FT | $274,395 | $17,851 | $292,246 |
| Name | Title |
|---|---|
| John Bell | Chairman |
| Rod Wendt | Vice Chairman |
| David Stork | Board Member |
| Douglas Mcinnis Dvm | Board Member |
| Heidi Neel Biggs | Board Member |
| Radu Moisa | Board Member |
| Wendy Warren Md | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Klamath Orthopedic Clinic | Physician Practice | 2200 BRYANT WILLIAMS DR, Klamath Falls, OR 97601 | $11,479,928 |
| Edward Scott Hudson | Staffing Services | 4625 NADINE LN, Franklin, TN 37064 | $9,531,897 |
| Medical Solutions | Staffing Services | 1010 N 102ND STREET SUITE 300, Omaha, NE 68114 | $5,794,736 |
| Klamath Radiology Associates | Physician Practice | 2900 DAGGETT AVE, Klamath Falls, OR 97601 | $5,526,044 |
| Modoc Contracting Company INC | Construction | 4027 HWY 39, Klamath Falls, OR 97603 | $5,018,184 |
| Line Item | Amount |
|---|---|
| Other Expenses | $715,266,162 |
| Salaries, Compensation, and Employee Benefits | $180,701,648 |
| Grants and Similar Amounts Paid | $20,120,992 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,108,702 | $14,449,061 | - | $145,557,763 |
| Fees for Services Other | $38,992,223 | $18,606 | - | $39,010,829 |
| Grants to Domestic Individuals | $19,961,444 | - | - | $19,961,444 |
| Other Employee Benefits | $14,972,837 | $1,913,347 | - | $16,886,184 |
| Information Technology | $884,163 | $12,423,608 | - | $13,307,771 |
| All Other Expenses | $7,194,480 | $4,848,385 | - | $12,042,865 |
| Depreciation Depletion | $11,423,484 | $465,378 | - | $11,888,862 |
| Payroll Taxes | $7,746,499 | $1,535,154 | - | $9,281,653 |
| Pension Plan Contributions | $6,152,194 | $898,634 | - | $7,050,828 |
| Other Expenses | $5,154,316 | $437,907 | - | $5,154,316 |
| Occupancy | $1,939,485 | $1,698,748 | - | $3,638,233 |
| Interest | $3,448,578 | - | - | $3,448,578 |
| Insurance | $2,401,997 | $660,781 | - | $3,062,778 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,925,220 | - | $1,925,220 |
| Office Expenses | $668,054 | $977,376 | - | $1,645,430 |
| Fees for Services Management | $172,452 | $1,326,139 | - | $1,498,591 |
| Conferences and Meetings | $483,240 | $247,489 | - | $730,729 |
| Advertising | $150,728 | $425,431 | - | $576,159 |
| Fees for Services Legal | - | $207,968 | - | $207,968 |
| Fees for Services Accounting | - | $196,263 | - | $196,263 |
| Grants to Domestic Orgs | $159,548 | - | - | $159,548 |
| Travel | $57,319 | - | - | $57,319 |
| Total Functional Expenses | $871,433,307 | $44,655,495 | $0 | $916,088,802 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way of Klamath | Klamath Falls, OR | 501(c)(3) | Community Sponsorship | $50,000 |
| Oregon Institute of Technology | Klamath Falls, OR | Government | Respiratory Care Equipment | $37,500 |
| City of Klamath Falls | Klamath Falls, OR | Government | 11th Street Park Maintanence & Everyone Swims Program | $21,548 |
| Klamath County Fair | Klamath Falls, OR | Government | Fair Sponsorship | $10,000 |
| Klamathlake Council of Aging | Klamath Falls, OR | 501(c)(3) | Meals on Wheels Donation | $10,000 |
| Oregon Tech Foundation Inc | Klamath Falls, OR | 501(c)(3) | Event Sponsorship | $10,000 |
| Oregon Tech Athletic Department | Klamath Falls, OR | Government | Pink Out Advertising | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,848,826 | $2,027,095 | ▲ $178,269 |
| Liability | Amount |
|---|---|
| Estimated Third-party Payor Settlements | $1,751,634 |
| Rou Lease Liabilities | $1,681,647 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Klamath Falls Intercommunity Hospital Authority | 2016-06-23 | $59,146,386 | Refunding of 2006 bonds; new medical office buildings; parking facilities |
| B | Klamath Falls Intercommunity Hospital Authority | 2022-12-14 | $11,000,000 | Refunding of 2012 bonds; cafeteria remodel |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $59,146,386 | $33,299,530 | $983,000 | $846,856 |
| B | $11,000,000 | $5,366,720 | - | $220,000 |
“Form 990 is reviewed by the controller, cfo and other staff before filing.”
“It is the duty of the board of directors of sky lakes medical center to safeguard the tax exempt status of sky lakes medical center, and as such the board will take seriously any conflict of interest on the part of any board member or potential board member. All board members and potential members must disclose the existence of any actual or potential conflict of interest. An updated statement of such potential conflicts shall be submitted yearly by all board members for review at the board's annual meeting. After disclosure of the potential conflict of interest and after any discussion with the interested party, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists. The minutes of the board and all committees of the board shall contain 1) the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest; 2) the nature of the financial interest; 3) the names of the persons who were present for the discussions and votes relating to the transaction or arrangement; 4) the content of the discussion including any alternatives to the proposed transaction or arrangement; 5) any action taken to determine whether a conflict of interest was present; and, 6) the board or committee's decision as to whether a conflict of interest in fact existed.”
“The compensation committee of the board of directors reviews comparative data for the ceo. For the ceo position only, the evaluation committee completes a personnel action form, which is signed by the board chair. For all vp positions, all evaluations are made by the ceo, based on a review of market data. The compensation review process is completed annually.”
“Governing documents, conflict of interest policy and financial statements are all made available to the public upon request.”
“Book/tax difference from partnerships -67,691.”
“Endowments are held by a related organization, sky lakes medical center foundation, for the benefit of sky lakes medical center.”
“Uncertain tax position footnote - the medical center and foundation are tax-exempt organizations and are not subject to state or federal income taxes, except on unrelated business income, in accordance with section 501(c)(3) of the internal revenue code. The medical center and foundation had no unrecognized tax benefits at september 30, 2024 or 2023. The medical center and foundation recognize interest accrued and penalties related to unrecognized tax benefits as an administrative expense. During the years ended september 30, 2024 and 2023, the medical center and foundation recognized no interest and penalties. The medical center files an exempt organization information return and an unrelated business income tax return in the u.s. Federal jurisdiction and an unrelated business income tax return with the oregon department of revenue. The foundation files an exempt organization information return in the u.s. Federal jurisdiction.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47463273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46265540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34975509 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44410748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SKY LAKES MEDICAL CENTER WILL CONTINUALLY STRIVE TO REDUCE THE BURDEN OF ILLNESS, INJURY AND DISABILITY, AND TO IMPROVE THE HEALTH, SELF- RELIANCE AND WELL-BEING OF THE PEOPLE WE SERVE. WE WILL DEMONSTRATE THAT WE ARE COMPETENT AND CARING IN ALL WE DO. WE SHALL ENDEAVOR TO BE SO SUCCESSFUL IN THIS EFFORT THAT WE WILL BECOME A PREEMINENT HEALTHCARE CENTER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 425431 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150728 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 576159 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4848385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7194480 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12042865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW MOLATORE CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412746150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2865 DAGGETT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17407657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5586257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1925220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1925220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 247489 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 483240 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 730729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 11479928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 9531897 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 5794736 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 5526044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 5018184 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2200 BRYANT WILLIAMS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4625 NADINE LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1010 N 102ND STREET SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2900 DAGGETT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4027 HWY 39 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FRANKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KLAMATH FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KLAMATH FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97603 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KLAMATH ORTHOPEDIC CLINIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EDWARD SCOTT HUDSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEDICAL SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KLAMATH RADIOLOGY ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MODOC CONTRACTING COMPANY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN PRACTICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICIAN PRACTICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 17680609 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1335160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20120992 |
| IRS990/CYInvestmentIncomeAmt | 0 | -701782 |
| IRS990/CYOtherExpensesAmt | 0 | 715266162 |
| IRS990/CYOtherRevenueAmt | 0 | 6205491 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 916106568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6856635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180701648 |
| IRS990/CYTotalExpensesAmt | 0 | 916088802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 922945437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2206926 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2805488 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 465378 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11423484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11888862 |
| IRS990/Desc | 0 | PATIENT CARE - ACUTE INPATIENT CARE FOR ADULT AND PEDIATRIC PATIENTS; A LEVEL III TRAUMA EMERGENCY DEPARTMENT; SERVICES RELATED TO CHILD ABUSE, HOME CARE, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES; A CANCER TREATMENT CENTER WITH BOTH MEDICAL AND RADIATION ONCOLOGY; AND DIAGNOSTIC TESTING (LABORATORY AND DIAGNOSTIC IMAGING) AVAILABILITY IN SETTINGS AROUND THE COMMUNITY.UNCOMPENSATED CARE - CHARGES WRITTEN OFF UNDER OUR BROAD-REACHING CHARITY CARE POLICY TOTALED $19,670,284. IN ADDITION TO CHARITY CARE WRITEOFFS, CHARGES WRITTEN OFF AS BAD DEBT TOTALED $5,154,316.EDUCATIONAL SUPPORT - SKY LAKES MEDICAL CENTER COMMITS SIGNIFICANT DOLLARS AND HOURS TO BENEFIT EDUCATIONAL EFFORTS IN AND FOR THE COMMUNITY. AMONG THOSE COMMITMENTS ARE THE FOLLOWING: OREGON HEALTH & SCIENCE UNIVERSITY AFFILIATED FAMILY PRACTICE RESIDENCY PROGRAM AND CLINIC; AN RN I TRAINING PROGRAM TO INCLUDE 6 MONTHS OF ONE-ON-ONE SUPERVISED ORIENTATION TO THE INPATIENT CARE AREAS; AWARDING OF SCHOLARSHIPS TO COMMUNITY MEMBERS AND/OR EMPLOYEES IN HEALTHCARE- RELATED PROGRAMS; A HOSPITAL DEPARTMENT, LEARNING RESOURCES, DEDICATED TO THE EDUCATION OF PHYSICIANS, EMPLOYEES AND COMMUNITY MEMBERS; COMMITMENT TO EMPLOYEES ACTING, EITHER FULL-TIME OR PART-TIME, AS INSTRUCTORS IN ACCREDITED COURSES AT THE HIGH SCHOOL, COMMUNITY COLLEGE OR UNIVERSITY LEVEL; STIPEND PAYMENTS TO STUDENTS PERFORMING WORK AND/OR ON-THE-JOB TRAINING WITHIN THE HOSPITAL SETTING; TUITION REIMBURSEMENTS PAID TO EMPLOYEES ENROLLED IN COLLEGE-LEVEL COURSEWORK; JOINT PARTICIPATION IN A SIMULATION LABORATORY WITH OIT; FREE OR MINIMAL COST COMMUNITY EDUCATIONAL OPPORTUNITIES SUCH AS DIABETES EDUCATION, NUTRITION AND OTHER EDUCATION PROGRAMS IN OR FOR THE SCHOOLS; AND HEALTH FAIRS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1990 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 871433307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 196263 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 196263 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 207968 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 207968 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1326139 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 172452 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1498591 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18606 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38992223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39010829 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 36159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 44581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 41734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 40022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17851 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAUBLE DAVID A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | G SCOTT MCCREADIE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROD WENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID STORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS MCINNIS DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEIDI NEEL BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY WARREN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RADU MOISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICO RICHARD E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NARAGHI FRED F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KUBAC GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OGAO JARED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HASSAN AMR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SMITH STANTON T |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEWART PAUL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 607563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 489424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 551633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1098559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 807330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 674315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 666739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 639388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 274395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER, MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEDICAL PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1178856 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 20120992 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19961444 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19961444 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 159548 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 159548 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 942397487 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 481261 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23887276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 529 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12423608 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 884163 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13307771 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 660781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2401997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3062778 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3448578 |
| IRS990/InterestGrp/TotalAmt | 0 | 3448578 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9553697 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10328099 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 477074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 477074 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 144868046 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 155221556 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24748464 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10776225 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 281 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193037225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124924155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116993084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 310030309 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1178856 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 592585 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SKY LAKES MEDICAL CENTER WILL CONTINUALLY STRIVE TO REDUCE THE BURDEN OF ILLNESS, INJURY AND DISABILITY, AND TO IMPROVE THE HEALTH, SELF- RELIANCE AND WELL-BEING OF THE PEOPLE WE SERVE. WE WILL DEMONSTRATE THAT WE ARE COMPETENT AND CARING IN ALL WE DO. WE SHALL ENDEAVOR TO BE SO SUCCESSFUL IN THIS EFFORT THAT WE WILL BECOME A PREEMINENT HEALTHCARE CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 347706062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 365610123 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1178856 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1178856 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6206667 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6206667 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -111324 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -111324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11115116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 347706062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 365610123 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1698748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1939485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3638233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 977376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 668054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1645430 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 107057261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103767632 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -67691 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1913347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14972837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16886184 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 437907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 559933593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58427971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5154316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 559933593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58865878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5154316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9803936 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3433281 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 901101 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110148 |
| IRS990/OtherRevenueTotalAmt | 0 | 110148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14449061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131108702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145557763 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1535154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7746499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9281653 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 898634 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6152194 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7050828 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7432567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6409661 |
| IRS990/PrincipalOfficerNm | 0 | DAVID CAUBLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 622110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 622110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 893930464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22176104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 893930464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22176104 |
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