Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-1643347
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$254,245,749
Up $67,108,407 (+36%) from 2016
Net Assets
Up$79,791,882
Up $10,114,972 (+15%) from 2016
Liabilities
Up$174,453,867
Up $56,993,435 (+49%) from 2016
Revenue
Up$319,468,794
Up $15,094,081 (+5.0%) from 2016
Expenses
Up$311,137,755
Up $15,242,647 (+5.2%) from 2016
Net Income
Down$8,331,039
Down $148,566 (-1.8%) from 2016
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 | $109,900,722 | $115,219,117 | ▲ $5,318,395 |
| Investments in Publicly Traded Securities | $28,769,636 | $58,724,106 | ▲ $29,954,470 |
| Savings and Temporary Cash Investments | $13,316,362 | $52,453,721 | ▲ $39,137,359 |
| Accounts Receivable | $12,326,989 | $12,444,281 | ▲ $117,292 |
| Prepaid Expenses and Deferred Charges | $11,486,775 | $6,209,822 | ▼ $5,276,953 |
| Cash and Non-Interest-Bearing Accounts | $6,495,068 | $4,417,692 | ▼ $2,077,376 |
| Inventories for Sale or Use | $2,955,285 | $3,224,030 | ▲ $268,745 |
| Total Assets | $187,137,342 | $254,245,749 | ▲ $67,108,407 |
| Other Assets Total | $1,886,505 | $1,552,980 | ▼ $333,525 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $43,245,653 | $99,188,398 | ▲ $55,942,745 |
| Other Liabilities | $36,969,104 | $39,116,274 | ▲ $2,147,170 |
| Accounts Payable and Accrued Expenses | $34,973,468 | $34,537,213 | ▼ $436,255 |
| Mortgage Notes Payable Secured by Investment Property | $2,272,207 | $1,611,982 | ▼ $660,225 |
| Total Liabilities | $117,460,432 | $174,453,867 | ▲ $56,993,435 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $69,117,470 | $79,491,132 | ▲ $10,373,662 |
| Temporarily Rstr Net Assets | $559,440 | $300,750 | ▼ $258,690 |
| Total Net Assets Fund Balance | $69,676,910 | $79,791,882 | ▲ $10,114,972 |
| Total Liabilities and Net Assets / Fund Balance | $187,137,342 | $254,245,749 | ▲ $67,108,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $84,206,676 | $92,486,982 | $176,693,658 |
| Equipment | $12,013,862 | $73,969,098 | $85,982,960 |
| Other Land Buildings | $15,905,338 | - | $15,905,338 |
| Land | $3,093,241 | - | $3,093,241 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $75,010 | - | - | - | $75,010 |
| 2015 | $75,010 | - | - | - | $75,010 |
| 2014 | $75,010 | - | - | - | $75,010 |
| 2013 | $75,010 | - | - | - | $75,010 |
| 2012 | $75,010 | - | - | - | $75,010 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Holmes | President/CEO | FT | $615,258 | $282,848 | $898,106 |
| Michelle Mok | Chief Financial Officer | FT | $363,084 | $90,230 | $453,314 |
| Harvey Hansen | VP/professional & Gen.serv | FT | $325,646 | $102,689 | $428,335 |
| Lauren Spilsbury | VP/patient Care Services | FT | $277,187 | $89,350 | $366,537 |
| KATHI Spetnagel | VP/business Development | FT | $255,336 | $91,482 | $346,818 |
| Todd Sexton | Executive Director | FT | $217,089 | $39,925 | $257,014 |
| Bryan Downs | Director Information System | FT | $226,658 | $20,580 | $247,238 |
| Name | Title |
|---|---|
| william d hatfield | chairman |
| kate salvesen | Vice Chairman |
| Geetha K Paladugu Md | Chief of Staff Elect/Medical Director |
| Lynn Whitmer | Director |
| Neal Warner | Director |
| Pranav Mehta Md | Director |
| alvin umeda md | Director |
| carol snodgress | Director |
| larry pyle | Director |
| marvin hudson | director |
| peter davis | Director |
| robert j hodges | DIRector |
| sam j racadio | Director |
| yolanda contreras | director |
| linda Martin md | Chief of staff |
| stan weisser | secretary |
| Richard Beemer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hamilton Construction INC | Construction Services | 202 MERCURY CIRCLE, Pomona, CA 91768 | $2,480,966 |
| Quantum Plus INC | Medical Services | PO BOX 634850, Cincinnati, OH 45263-4850 | $1,132,268 |
| Caruana & Associaties A Prof Corp | Architect Services | 3633 LONG BEACH BLVD SUITE 200, Long Beach, CA 90807 | $1,070,178 |
| Sodexo | Food Services | DEPT 43283, Los Angeles, CA 90066-3283 | $670,677 |
| Obhg California PC | Medical Services | 10 CENTIMETERS PC, Mauldin, SC 29662 | $543,546 |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,556,884 |
| Salaries, Compensation, and Employee Benefits | $125,580,871 |
| Grants and Similar Amounts Paid | $8,000,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,651,748 | $4,561,283 | - | $102,213,031 |
| Other Employee Benefits | $11,962,019 | $413,569 | - | $12,375,588 |
| Depreciation Depletion | $9,267,886 | - | - | $9,267,886 |
| Grants to Domestic Orgs | $8,000,000 | - | - | $8,000,000 |
| Occupancy | $7,533,206 | - | - | $7,533,206 |
| Payroll Taxes | $7,247,370 | $217,074 | - | $7,464,444 |
| Other Expenses | $5,715,823 | - | - | $5,715,823 |
| Interest | $5,702,701 | - | - | $5,702,701 |
| Office Expenses | $5,115,715 | - | - | $5,115,715 |
| Information Technology | $2,303,864 | - | - | $2,303,864 |
| Insurance | $2,024,609 | - | - | $2,024,609 |
| All Other Expenses | $1,983,361 | - | - | $1,983,361 |
| Pension Plan Contributions | $1,862,179 | $91,884 | - | $1,954,063 |
| Fees for Services Legal | - | $1,552,850 | - | $1,552,850 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,457,538 | - | $1,457,538 |
| Advertising | $973,072 | - | - | $973,072 |
| Travel | $303,655 | - | - | $303,655 |
| Conferences and Meetings | $255,065 | - | - | $255,065 |
| Fees for Service Investment Mgmnt Fees | - | $182,700 | - | $182,700 |
| Fees for Services Accounting | - | $156,180 | - | $156,180 |
| Comp Disqual Persons | $116,207 | - | - | $116,207 |
| Total Functional Expenses | $302,504,677 | $8,633,078 | $0 | $311,137,755 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Redlands Health Foundation | Redlands, CA | 501(c)(3) | Capital Investment | $8,000,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Geetha Paladugu Md | Chief of Staff Elect/Medical Director | Medical Director | No | $144,000 |
| Kelly North | Family member of Richard Beemer, Director | compensation | No | $73,364 |
| Jennifer Holmes | Family member of James Holmes, President /CEO | Compensation | No | $21,968 |
| Liability | Amount |
|---|---|
| Liabilities associated with capitated programs | $37,337,657 |
| Estimated Third Party Settlements | $1,229,002 |
| Other liabilities | $549,615 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Calif Statewide Communities Development Authority | 2016-11-10 | $99,999,207 | See Part VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $100,422,142 | $44,756,787 | - | $1,518,605 |
“After review by the cfo and president/ceo, the cfo presented in hard copy format, the draft irs form 990 to the redlands community hospital audit committee for their review. Subsequently, copies were made available to the board of directors at their monthly board meeting in june, prior to filing the form 990 with the internal revenue service.”
“General Councel reviews annual trustee disclosures and compiles a response for management of any potential conflicts. In the case of a potential or actual conflict, the trustee would recuse himself from management decisions related to that conflict. 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 1,752,534. RCH Temporarily Restricted - Specific Purpose Funds 250,092.”
“The income from these funds will be used to assist and aid indigent persons in medical services they receive from the hospital.”
“RCH and RHF are organized as not-for-profit entities under the general nonprofit corporation laws of the state of California. The organizations are recognized as exempt from federal income taxation under Section 501(c)(3) and as public charities (not private foundations) under Sections 509(a)(1) and 509(a)(3) of the Internal Revenue Code, respectively, and similar exemptions from California franchise taxation have been obtained. Accordingly, no provision has been recorded for income taxes in the accompanying consolidated financial statements. 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 | 34973468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34537213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12326989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12444281 |
| 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 | 973072 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 973072 |
| IRS990/AllOtherContributionsAmt | 0 | 4796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1983361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1983361 |
| 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 | 6495068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4417692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1457538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1457538 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 116207 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 116207 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 255065 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 255065 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2480966 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1132268 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1070178 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 670677 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 543546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 202 MERCURY CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 634850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3633 LONG BEACH BLVD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | DEPT 43283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10 CENTIMETERS PC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | POMONA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LONG BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MAULDIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91768 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 452634850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 900663283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 29662 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HAMILTON CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | QUANTUM PLUS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CARUANA & ASSOCIATIES A PROF CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SODEXO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OBHG CALIFORNIA PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 613409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8000000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1179513 |
| IRS990/CYOtherExpensesAmt | 0 | 177556884 |
| IRS990/CYOtherRevenueAmt | 0 | 1834217 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315841655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8331039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125580871 |
| IRS990/CYTotalExpensesAmt | 0 | 311137755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319468794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9267886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9267886 |
| IRS990/Desc | 0 | Schedule O for UNREIMBURSED MEDICAL CARE descriptionUNREIMBURSED 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 1,746 INPATIENT/OUTPATIENT CHARITY ENCOUNTERS, 1,689 MEDICARE DISCHARGES AND 2,950 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 $45,644,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1789 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 121928909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 156180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 156180 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1552850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1552850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 182700 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 182700 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| 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 | 23250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15370 |
| 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 | robert j hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | marvin hudson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | linda Martin md |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PRANAV MEHTA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEETHA K PALADUGU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | larry pyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | sam j racadio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | carol snodgress |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | alvin umeda md |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NEAL WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYNN WHITMER |
| 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 Spetnagel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Todd Sexton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Bryan Downs |
| 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 | 874856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 447881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 411516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 348080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 328641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 236954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 231868 |
| 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 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief of staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief of Staff Elect/Medical Director |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR INFORMATION SYSTEM |
| 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 | -2065 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -690 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 8840 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8000000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8000000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 123922477 |
| IRS990/GrossReceiptsAmt | 0 | 443394526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 423020 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 423020 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 196 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2303864 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2303864 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2024609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2024609 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5702701 |
| IRS990/InterestGrp/TotalAmt | 0 | 5702701 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2955285 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3224030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 759248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 759248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28769636 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 58724106 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 415 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166456080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109900722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115219117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 281675197 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2565 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 123923167 |
| 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/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 | 2272207 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1611982 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69676910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79791882 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2755 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2755 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -218693 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7533206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7533206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5115715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5115715 |
| 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
2017 • Form 990Detailed filing. Detailed filing data is available for this year.