Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-1643347
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$172,082,529
Up $8,080,087 (+4.9%) from 2014
Net Assets
Up$60,688,488
Up $9,374,401 (+18%) from 2014
Liabilities
Down$111,394,041
Down $1,294,314 (-1.1%) from 2014
Revenue
Up$315,260,140
Up $26,922,107 (+9.3%) from 2014
Expenses
Up$306,276,150
Up $2,244,887 (+0.7%) from 2014
Net Income
Up$8,983,990
Up $24,677,220 (+157%) from 2014
Our mission is to promote an environment where members of our community can receive high quality care and services so they can maintain and be restored to good health.
The hospital's mission, vision and value statements are integrated into the hospital's policy and planning processes including the community benefit plan. A part of this planning process was to incorporate community benefits in the hospital's strategic plans. Our mission is to promote an environment where members of our community can receive high quality care and service so they can be restored to good health by working in concert with patients, physicians, rch staff, associates and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $114,035,572 | $107,973,506 | ▼ $6,062,066 |
| Investments in Publicly Traded Securities | $13,358,562 | $16,852,500 | ▲ $3,493,938 |
| Cash and Non-Interest-Bearing Accounts | $4,848,759 | $15,115,746 | ▲ $10,266,987 |
| Accounts Receivable | $14,058,680 | $14,203,775 | ▲ $145,095 |
| Prepaid Expenses and Deferred Charges | $3,905,361 | $9,215,694 | ▲ $5,310,333 |
| Investments Other Securities | $3,789,645 | - | - |
| Savings and Temporary Cash Investments | $4,597,873 | $3,551,763 | ▼ $1,046,110 |
| Inventories for Sale or Use | $2,462,743 | $2,670,395 | ▲ $207,652 |
| Other Notes and Loans Receivable, Net | $520,849 | $342,161 | ▼ $178,688 |
| Total Assets | $164,002,442 | $172,082,529 | ▲ $8,080,087 |
| Other Assets Total | $2,424,398 | $2,156,989 | ▼ $267,409 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $48,493,425 | $45,920,551 | ▼ $2,572,874 |
| Accounts Payable and Accrued Expenses | $27,018,944 | $31,356,163 | ▲ $4,337,219 |
| Other Liabilities | $33,643,472 | $31,205,346 | ▼ $2,438,126 |
| Mortgage Notes Payable Secured by Investment Property | $3,532,514 | $2,911,981 | ▼ $620,533 |
| Total Liabilities | $112,688,355 | $111,394,041 | ▼ $1,294,314 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $50,896,547 | $60,381,979 | ▲ $9,485,432 |
| Temporarily Rstr Net Assets | $417,540 | $306,509 | ▼ $111,031 |
| Total Net Assets Fund Balance | $51,314,087 | $60,688,488 | ▲ $9,374,401 |
| Total Liabilities and Net Assets / Fund Balance | $164,002,442 | $172,082,529 | ▲ $8,080,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $87,254,100 | $83,626,614 | $170,880,714 |
| Equipment | $12,601,195 | $66,790,682 | $79,391,877 |
| Other Land Buildings | $5,024,970 | - | $5,024,970 |
| Land | $3,093,241 | - | $3,093,241 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $75,010 | - | - | - | $75,010 |
| 2013 | $75,010 | - | - | - | $75,010 |
| 2012 | $75,010 | - | - | - | $75,010 |
| 2011 | $75,010 | - | - | - | $75,010 |
| 2010 | $75,010 | - | - | - | $75,010 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Holmes | President/CEO | FT | $616,739 | $225,293 | $842,032 |
| Harvey Hansen | VP/professional & Gen.serv | FT | $309,627 | $82,930 | $392,557 |
| Lauren Spilsbury | VP/patient Care Services | FT | $260,986 | $75,241 | $336,227 |
| Kathi Sankey Robinson | VP/business Development | FT | $261,100 | $72,983 | $334,083 |
| Dianne Cox | VP/human Resources | FT | $249,051 | $82,340 | $331,391 |
| Carol Kreuther | Informatics Pharmacist | FT | $207,558 | $42,638 | $250,196 |
| Name | Title |
|---|---|
| William D Hatfield | Chairman |
| Kate Salvesen | Vice Chairman |
| Alvin Umeda Md | Director |
| Carol Snodgress | Director |
| David Raff | Director |
| Larry Pyle | Director |
| Marvin Hudson | Director |
| Peter Davis | Director |
| Philip Doolittle | Director |
| Pranav Mehta Md | Director |
| Robert J Hodges | Director |
| Sam J Racadio | Director |
| Yolanda Contreras | Director |
| Michelle Mok | Chief Financial Officer |
| Enrique Gil Md | Chief of Staff |
| Stan Weisser | Secretary |
| Richard Beemer | Treasurer |
| Linda Martin Md | Vice Chief of Staff |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC | Food Service | DEPT 43283, Los Angeles, CA 90066-3283 | $659,142 |
| Hams Electric | Construction | 1848 W 11TH ST STE J, Upland, CA 91786 | $523,137 |
| Allied Barton Security Services | Security Service | PO BOX 628854, Philadelphia, PA 19182-8854 | $488,410 |
| Crothall Laundry Services | Laundry And Linen Service | PO BOX 511310, Los Angeles, CA 90051 | $483,646 |
| Nuance Communications INC | Transcription Services | ONE WAYSIDE ROAD, Burlington, MA 01803 | $325,237 |
| Line Item | Amount |
|---|---|
| Other Expenses | $192,011,129 |
| Salaries, Compensation, and Employee Benefits | $114,154,599 |
| Grants and Similar Amounts Paid | $110,422 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,650,499 | $3,679,003 | - | $92,329,502 |
| Other Employee Benefits | $11,733,682 | $407,232 | - | $12,140,914 |
| Depreciation Depletion | $7,862,824 | $1,387,557 | - | $9,250,381 |
| Occupancy | $7,557,634 | - | - | $7,557,634 |
| Other Expenses | $7,489,079 | - | - | $7,489,079 |
| Payroll Taxes | $6,780,450 | $209,705 | - | $6,990,155 |
| Office Expenses | $4,786,750 | $416,239 | - | $5,202,989 |
| Fees for Services Legal | - | $2,351,283 | - | $2,351,283 |
| Fees for Services Other | $2,350,264 | - | - | $2,350,264 |
| Insurance | $1,909,910 | $310,916 | - | $2,220,826 |
| All Other Expenses | $1,978,220 | - | - | $1,978,220 |
| Information Technology | $1,894,468 | - | - | $1,894,468 |
| Interest | - | $1,841,107 | - | $1,841,107 |
| Pension Plan Contributions | $1,710,822 | $86,970 | - | $1,797,792 |
| Current Officers, Directors, Trustees, and Key Employees | - | $896,236 | - | $896,236 |
| Advertising | $832,863 | - | - | $832,863 |
| Conferences and Meetings | - | $456,987 | - | $456,987 |
| Travel | $357,955 | - | - | $357,955 |
| Fees for Services Accounting | - | $197,252 | - | $197,252 |
| Fees for Service Investment Mgmnt Fees | - | $175,686 | - | $175,686 |
| Grants to Domestic Orgs | $110,422 | - | - | $110,422 |
| Total Functional Expenses | $293,859,977 | $12,416,173 | $0 | $306,276,150 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Redlands Community Hospital Foundation | Redlands, CA | 501(c)(3) | Specific Purpose - Chaplaincy Fund | $110,422 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Redlands Yucaipa Med Grp | Director | DR P. MEHTA, MD OWNS 11% OF REDLANDS YUCAIPA MEDICAL GROUP, WHICH PAID RCH APPROXIMATELY $517,329 TO PROVIDE ANCILLARY SERVICES TO ITS PATIENT/MEMBERS DURING FISCAL YEAR 2015. | No | $517,329 |
| Liability | Amount |
|---|---|
| Liabilities Associated With Capitated Programs | $28,613,786 |
| Estimated Third Party Settlements | $1,798,408 |
| Other Liabilities | $793,152 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Calif Statewide Communities Development Authority | 2005-04-26 | $66,308,180 | Construction of eight new surgery suites and a maternal child health unit |
| B | Calif Statewide Communities Development Authority | 2013-04-01 | $43,095,000 | Current refunding of prior bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $70,683,231 | $3,879,304 | $59,655,000 | $1,055,305 |
| B | $43,095,000 | $42,323,503 | - | $771,471 |
“After thorough review by the cfo and president/ceo, the draft 990 was presented, in hard copy format, to the audit committee with the tax preparer in attendance. Subsequently the president/ceo and the chairman of the audit committee presented this draft to the board of directors. These reviews were conducted prior to filing the form 990 with the internal revenue service.”
“Counsel reviews responses that require additional action or clarification. Disclosure is a continuous duty.”
“Rch uses an independent consultant on an annual basis to review total compensation, pay and benefits, for the ceo. The consultant makes recommendations to the executive committee of the governing board, and they have final approval. The human resources department participates in an annual independent salary survey. Market data is compared to the rch salary range, primarily based on the size of the facility. Actual compensation is determined based on the individual's experience and performance within the salary range established. This is determined based on human resource policy.”
“The audited financial statements, governing/organizing documents, and conflict of interest policy are all available upon request.”
“Change in bond swap value -33,235. Book/tax difference in k-1 investment income 339,164.”
“Audit committee and oversight of the audit - there have been no changes to this process from prior year.”
“The income from these funds will be used to assist and aid indigent persons in medical services they receive from the hospital.”
“The hospital recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by tax authorities based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.”
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 | 27018944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31356163 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14058680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14203775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HOSPITAL'S MISSION, VISION AND VALUE STATEMENTS ARE INTEGRATED INTO THE HOSPITAL'S POLICY AND PLANNING PROCESSES INCLUDING THE COMMUNITY BENEFIT PLAN. A PART OF THIS PLANNING PROCESS WAS TO INCORPORATE COMMUNITY BENEFITS IN THE HOSPITAL'S STRATEGIC PLANS. OUR MISSION IS TO PROMOTE AN ENVIRONMENT WHERE MEMBERS OF OUR COMMUNITY CAN RECEIVE HIGH QUALITY CARE AND SERVICE SO THEY CAN BE RESTORED TO GOOD HEALTH BY WORKING IN CONCERT WITH PATIENTS, PHYSICIANS, RCH STAFF, ASSOCIATES AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 832863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 832863 |
| IRS990/AllOtherContributionsAmt | 0 | 8040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1978220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1978220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE MOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9093355516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 TERRACINA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 923730742 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4848759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15115746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 896236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 896236 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 456987 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 456987 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 659142 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 523137 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 488410 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 483646 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 325237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | DEPT 43283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1848 W 11TH ST STE J |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 628854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 511310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | ONE WAYSIDE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | UPLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 900663283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91786 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 191828854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01803 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HAMS ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLIED BARTON SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CROTHALL LAUNDRY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NUANCE COMMUNICATIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LAUNDRY AND LINEN SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRANSCRIPTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1600465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110422 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149886 |
| IRS990/CYOtherExpensesAmt | 0 | 192011129 |
| IRS990/CYOtherRevenueAmt | 0 | 1177334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312332455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8983990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114154599 |
| IRS990/CYTotalExpensesAmt | 0 | 306276150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315260140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1387557 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7862824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9250381 |
| IRS990/Desc | 0 | UNREIMBURSED MEDICAL CARE: THE HOSPITAL IS COMMITTED TO PROVIDING QUALITY MEDICAL CARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. COST OF CARE FOR PATIENTS THAT MEET THE CHARITY CARE POLICY OF THE HOSPITAL ARE CLASSIFIED AS CHARITY. RCH HAD 3,556 INPATIENT/OUTPATIENT CHARITY ENCOUNTERS, 1,725 MEDICARE DISCHARGES AND 2,710 MEDICAID AND COUNTY INDIGENT DISCHARGES. THE TOTAL ESTIMATED COST OF CHARITY CARE SERVICES AND UNPAID COST OF SERVICES ASSOCIATED WITH MEDICARE, MEDICAID AND COUNTY INDIGENT PROGRAMS AS WELL AS THE ESTIMATED COST ASSOCIATED WITH UNCOLLECTABLE ACCOUNTS WERE $32,238,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1854 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 113840618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 197252 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 197252 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2351283 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2351283 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2350264 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2350264 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 175686 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 175686 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13961 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM D HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE SALVESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STAN WEISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BEEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YOLANDA CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP DOOLITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ENRIQUE GIL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT J HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARVIN HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA MARTIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PRANAV MEHTA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY PYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAM J RACADIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID RAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL SNODGRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALVIN UMEDA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE MOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HARVEY HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAUREN SPILSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHI SANKEY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DIANNE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CAROL KREUTHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 816089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 375625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 319893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 319607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 304456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 236235 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP/PROFESSIONAL & GEN.SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP/PATIENT CARE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP/BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP/HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | INFORMATICS PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7857 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20234 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1248560 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 110422 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 110422 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23208 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23745060 |
| IRS990/GrossReceiptsAmt | 0 | 339040785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | -18168 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | -18168 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 164 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1894468 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1894468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 310916 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1909910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2220826 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1841107 |
| IRS990/InterestGrp/TotalAmt | 0 | 1841107 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2462743 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2670395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 180431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180431 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3789645 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13358562 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16852500 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 469 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150417296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114035572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107973506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 258390802 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15351 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23765294 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -505906 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -505906 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROMOTE AN ENVIRONMENT WHERE MEMBERS OF OUR COMMUNITY CAN RECEIVE HIGH QUALITY CARE AND SERVICES SO THEY CAN MAINTAIN AND BE RESTORED TO GOOD HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3532514 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2911981 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51314087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60688488 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12377 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12377 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 84482 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7557634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7557634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 416239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4786750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5202989 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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