{"success":true,"data":{"_id":381360526,"filings":[{"Organization":{"value":null,"Person":["BETH BRUTSCHE","CHARLES BURLING DDS","DENNIS BERTCH","JONI KNAPPER","PETER U BERGMANN","JAMES B BABEL MD","JAMES MUENZER","JERRY LOVE","MARY ELLEN GONDECK CSJ","ROBERT HILLIARD MD","MARINA A HOUGHTON","BENJAMIN JOHN PREDUM","SARAH KNISELY KING RN","ABDUL S SHAIKH MD","DAVID MICHAEL NADEAU MD","SARA ANN SCHUGARS MD","THOMAS R AKLAND DO","TOM T SAAD MD","THOMAS STOVER MD"],"Title":["SECRETARY","VICE CHAIR","TREASURER","CHAIR","PRESIDENT, ASCENSION BORGESS","DIRECTOR/VP, PHYSICIAN SERVICES","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VP, FINANCE","VP, OPERATIONS","VP, NURSING","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","FORMER OFFICER (END 1/2019)"],"Hours":[1.0,1.0,1.0,1.0,0.0,50.0,1.0,1.0,1.0,1.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0],"Total Compensation":[0,0,0,0,44028,65272,0,0,0,0,41081,63919,59889,401435,263274,416750,298861,307221,0],"Direct compensation":[0,0,0,0,0,46437,0,0,0,0,0,47133,51875,379598,238635,380088,283160,268935,0],"Other compensation":[0,0,0,0,44028,18835,0,0,0,0,41081,16786,8014,21837,24639,36662,15701,38286,0]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2020,"name":"ASCENSION BORGESS HOSPITAL","phone":3147338000,"website":"https://healthcare.ascension.org/Locations/Michigan/MIKAL/Kalamazoo-Ascension-Borgess-Hospital","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1927,"state_legal_domicile":"MI","total_volunteers":193,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO, 631455998, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":3295,"Total Gross UBI":960151,"Net unrelated business taxable income":14764,"Number of employees":3295,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":519081040,"Contributions":{"value":33380090,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":33042089,"Related organizations":338001},"Program revenue":{"value":482946461,"Total revenue":{"value":483148656,"Net Patient Service Revenue":461966623,"Services to Affiliates":12936786,"Pharmacy Revenue":6838569,"Occupational Health Services":879030,"Lab Services":527648},"Total other revenue":-202195,"Unrelated business revenue":0},"Investment income":{"value":44021,"Investment income total":5981,"Net investment gain":38040,"Income from invest bond proceeds":0},"Other revenues":{"value":2710468,"Other total":2269325,"Royalties revenue":0,"Net rental income":466544,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-25401,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":483939235,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":168079853,"Current officers":153311,"Disqualified persons":0,"Other salaries and wages":140242142,"Pension plan contributions":6456685,"Other employee benefits":10729796,"Payroll taxes":10497919},"Other expenses":{"value":315859382,"Management services":186950,"Legal":0,"Accounting":23451,"Lobbying services":0,"Investment management fees":0,"Other services":13841567,"Advertising":4838,"Office expenses":2170987,"Information technology":1006050,"Royalties":0,"Occupancy":14938249,"Travel":200461,"Conferences and meetings":237100,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18881363,"Insurance":39150,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":243359770,"Medical Supplies":85695505,"Purchased Services":73759722,"Management Fee to Affiliate":60281320,"Resident Program Expenses":23623223},"All other expenses":20969446},"Functional Expenses":{"value":null,"Program Service Expenses":339783889,"Management And General Expenses":144155346,"Fundraising Expenses":0}},"Assets":{"value":387611990,"Non-interest bearing cash":9982,"Savings and temp cash investments":24753682,"Pledges and grants receivable":0,"Accounts receivable":60427881,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8545996,"Prepaid expenses deferred charges":0,"Land, building, equipment":159103200,"Investments publicly traded":0,"Investments other":284579,"Investments program related":18914729,"Intangible assets":2370662,"Other assets":113201279},"Liabilities":{"value":375952515,"Sum of Total Liabilities":0,"Accounts payable, accrued":35917059,"Grants payable":0,"Deferred, revenue":688,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":340034768},"Fund balance":{"value":11659475,"Net assets without donor restriction":11659475,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7021209780603964,"percentile":0.5383181748608348},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06770003581714332,"percentile":0.5626634634138488},"Liabilities to Assets Ratio":{"score":0.9699197256514176,"percentile":0.05548905090350735},"Operating Reserve Ratio":{"score":0.8009517765179754,"percentile":0.363175007613789},"Officer Compensation Ratio":{"score":0.004053670085253576,"percentile":0.9848145121943477},"Program Expense Growth":{"score":-0.005152620099138331,"percentile":0.3036694055960535},"Revenue Growth":{"score":0.01564573248753303,"percentile":0.44263268540597017},"Asset Growth":{"score":-0.015873125339553058,"percentile":0.2597953306958818},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47943566394619375,"percentile":0.27303128580350744}},"source_xml":"202211349349302001_public.xml"},{"Organization":{"value":null,"Person":["BETH BRUTSCHE","JERRY LOVE","SUSAN POZO PHD","KATHY A YOUNG","JONI KNAPPER","SANJAY DALAL MD","GARY DRUSKOVICH MD","MARY ELLEN GONDECK CSJ","JAMES F HETTINGER","ALBERT LITTLE","MARY SLATER md","MIRJANA STANCIC MD","CHARLES BURLING DDS","THOMAS ROHS JR MD","RICHARD FELBINGER","JAMES B BABEL MD","J PATRICK DYSON","ROBERT HILL MD","ANTHONY F MCDONNELL","JOHN RYDER","STACEY WATSON MD","JOHN GUSTAFSON MD","SREENIVAS KAMATH MD","WILLIAM UGGEN MD","VISHAL GUPTA MD","TODD REAM MD","MARK ANTHONY"],"Title":["SECRETARY (start 9/2015)","CHAIR","TREASURER (START 9/15)","PRESIDENT/CEO","VICE CHAIR (START 9/2015)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (END 2/2016)","TRUSTEE (START 9/2015)","TRUSTEE - (START 2/2016)","CFO - HEALTH SYSTEM","PHYSICIAN","EXECUTIVE VP","CHIEF MEDICAL OFFICER","CHIEF DEVELOPMENT OFFICER","COO - LEE & PIPP","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","COO - HEALTH SYSTEM (END 6/2015)"],"Hours":[1.0,1.0,1.0,35.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,38.0,1.0,37.0,34.0,40.0,34.0,33.0,0.0,20.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,887392,0,0,0,0,0,0,0,292227,0,578063,512936,352169,659151,456255,255886,255757,330317,1295408,1267747,1018148,989653,932969,465200],"Direct compensation":[0,0,0,855101,0,0,0,0,0,0,0,268420,0,538005,477756,320654,631208,419898,224639,219752,293576,1253076,1225523,978787,948429,890246,444314],"Other compensation":[0,0,0,32291,0,0,0,0,0,0,0,23807,0,40058,35180,31515,27943,36357,31247,36005,36741,42332,42224,39361,41224,42723,20886]},"Basic":{"value":null,"mission":"Provide inpatient & outpatient routine & ancillary care to the community.","year":2015,"name":"Borgess Medical Center","phone":2692268301,"website":"www.borgess.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1927,"state_legal_domicile":"MI","total_volunteers":178,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1521 Gull Road, Kalamazoo, MI, 49048, USA","city":"Kalamazoo","state":"MI","country":"USA","zip_code":49048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":3912,"Total Gross UBI":2855621,"Net unrelated business taxable income":0,"Number of employees":3912,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":471516528,"Contributions":{"value":1601652,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1601652},"Program revenue":{"value":461112921,"Total revenue":{"value":461112921,"Net Patient Services":443563465,"Pharmacy":11641148,"Joint Ventures Income":4792477,"Reference Lab":612242,"Affiliated Rental Inc.":503589},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":319439,"Investment income total":21378,"Net investment gain":298061,"Income from invest bond proceeds":0},"Other revenues":{"value":8482516,"Other total":7973529,"Royalties revenue":0,"Net rental income":387625,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":121362,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":374952277,"Grant expense":{"value":187766,"Grants to domestic orgs":187766,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":180888699,"Current officers":4580153,"Disqualified persons":0,"Other salaries and wages":144042294,"Pension plan contributions":1741406,"Other employee benefits":20000868,"Payroll taxes":10523978},"Other expenses":{"value":193875812,"Management services":1532397,"Legal":1408,"Accounting":2787,"Lobbying services":0,"Investment management fees":0,"Other services":50912354,"Advertising":20523,"Office expenses":1504004,"Information technology":387223,"Royalties":0,"Occupancy":12683187,"Travel":423865,"Conferences and meetings":389741,"Interest":4992030,"Payments to affiliates":0,"Depreciation and depletion":15769129,"Insurance":3311696,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90683947,"Medical & Pharmaceutical Supplies":84744602,"LAUNDRY EXPENSES":3812420,"COST OF GOODS SOLD":664974,"Equipment Rental":1461951},"All other expenses":11261521},"Functional Expenses":{"value":null,"Program Service Expenses":326786485,"Management And General Expenses":47961083,"Fundraising Expenses":204709}},"Assets":{"value":437334939,"Non-interest bearing cash":10002098,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":62844412,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7152150,"Prepaid expenses deferred charges":4689657,"Land, building, equipment":139776775,"Investments publicly traded":0,"Investments other":134710,"Investments program related":18460759,"Intangible assets":8351152,"Other assets":185923226},"Liabilities":{"value":435752799,"Sum of Total Liabilities":0,"Accounts payable, accrued":28532014,"Grants payable":0,"Deferred, revenue":2224029,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":404996756},"Fund balance":{"value":1582140,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1447430,"Temporarily restricted net assets":134710,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8715415402051285,"percentile":0.7262404034382477},"Fundraising Efficiency":{"score":7.824042909691318,"percentile":0.32437785439090167},"Operating Margin":{"score":0.20479505015357596,"percentile":0.7610524348546135},"Liabilities to Assets Ratio":{"score":0.9963823151115763,"percentile":0.052440420298476155},"Operating Reserve Ratio":{"score":1.1663749384298312,"percentile":0.4674201572714767},"Officer Compensation Ratio":{"score":0.028134988496149337,"percentile":0.8697353467344096},"Program Expense Growth":{"score":-0.015221661119501193,"percentile":0.2727945391649193},"Revenue Growth":{"score":0.023985280196979115,"percentile":0.48487296922520007},"Asset Growth":{"score":0.0461731832321669,"percentile":0.5118776436311602},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5538305694695953,"percentile":0.46862550328644825}},"source_xml":"201741329349301589_public.xml"},{"Organization":{"value":null,"Person":["KATHY A YOUNG","JERRY LOVE","JONI KNAPPER","BETH BRUTSCHE","THOMAS J ROHS JR MD","CHARLES BURLING DDS","SANJAY DALAL MD","GARY DRUSKOVICH MD","MARY ELLEN GONDECK CSJ","JAMES F HETTINGER","MARY SLATER MD","RICHARD FELBINGER","J PATRICK DYSON","ROBERT HILL MD","ANTHONY F MCDONNELL","STACEY WATSON MD","JOHN RYDER","GEORGE R DREW MD","VISHWAROOP BANTU MD","BRIAN T BOWDITCH MD","ABDUL S SHAIKH MD","MAILVAGANAM SRIDHARAN MD","MARK ANTHONY","PAUL ARTHUR SPAUDE"],"Title":["PRESIDENT/CEO","CHAIR","VICE CHAIR","SECRETARY/TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CFO - HEALTH SYSTEM","EXECUTIVE VP","CHIEF MEDICAL OFFICER","CHIEF DEVELOPMENT OFFICER","VP, CLINICAL PERFORMANCE","COO - LEE & PIPP","Physician","Physician","Physician","Physician","PHYSICIAN","FORMER OFFICER (END 6/2015)","FORMER OFFICER (END 9/2014)"],"Hours":[35.0,1.0,1.0,1.0,37.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,33.0,20.0,39.0,19.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[37924,0,0,0,43974,0,0,0,0,0,0,38953,30726,40851,35314,14284,40553,435694,438959,428580,421685,403421,190186,1046259],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,402429,394809,385135,376396,368788,185577,1046259],"Other compensation":[37924,0,0,0,43974,0,0,0,0,0,0,38953,30726,40851,35314,14284,40553,33265,44150,43445,45289,34633,4609,0]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2016,"name":"Borgess Medical Center","phone":3147338000,"website":"www.healthcare.ascension.org/locations/michigan/kalamazoo-borgess-medical-center","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1927,"state_legal_domicile":"MI","total_volunteers":200,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1521 Gull Road, Kalamazoo, MI, 49048, USA","city":"Kalamazoo","state":"MI","country":"USA","zip_code":49048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":3654,"Total Gross UBI":989820,"Net unrelated business taxable income":0,"Number of employees":3654,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":472179763,"Contributions":{"value":183288,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":183288},"Program revenue":{"value":466674179,"Total revenue":{"value":467152658,"NET PATIENT SERVICES":454594881,"PHARMACY":10557347,"Government Incentives":812766,"REFERENCE LAB":598920,"Services to Affiliates":588744},"Total other revenue":-478479,"Unrelated business revenue":0},"Investment income":{"value":595944,"Investment income total":441336,"Net investment gain":154608,"Income from invest bond proceeds":0},"Other revenues":{"value":4726352,"Other total":3446057,"Royalties revenue":0,"Net rental income":519823,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":760472,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":409747303,"Grant expense":{"value":307774,"Grants to domestic orgs":307774,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":190133750,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":143434272,"Pension plan contributions":15030,"Other employee benefits":36378692,"Payroll taxes":10305756},"Other expenses":{"value":219305779,"Management services":1124768,"Legal":0,"Accounting":187,"Lobbying services":102644,"Investment management fees":0,"Other services":5548771,"Advertising":26074,"Office expenses":1414559,"Information technology":148024,"Royalties":0,"Occupancy":13349442,"Travel":313058,"Conferences and meetings":323907,"Interest":5519015,"Payments to affiliates":0,"Depreciation and depletion":15176946,"Insurance":2899127,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":159701787,"Medical Supplies":83313359,"Purchased Services":71828403,"Contract Labor":2736717,"Other Non Medical Supplies":1823308},"All other expenses":13657470},"Functional Expenses":{"value":null,"Program Service Expenses":304830342,"Management And General Expenses":104916961,"Fundraising Expenses":0}},"Assets":{"value":268587367,"Non-interest bearing cash":2881848,"Savings and temp cash investments":149368,"Pledges and grants receivable":0,"Accounts receivable":64554100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6838044,"Prepaid expenses deferred charges":3087500,"Land, building, equipment":140784319,"Investments publicly traded":0,"Investments other":0,"Investments program related":17034554,"Intangible assets":8824485,"Other assets":24433149},"Liabilities":{"value":330814039,"Sum of Total Liabilities":0,"Accounts payable, accrued":29634254,"Grants payable":0,"Deferred, revenue":11264,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":301168521},"Fund balance":{"value":-62226672,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-62376040,"Temporarily restricted net assets":149368,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7439471590615936,"percentile":0.5678862590930696},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13222180383872148,"percentile":0.674104012102687},"Liabilities to Assets Ratio":{"score":1.231681306142742,"percentile":0.03589817332068243},"Operating Reserve Ratio":{"score":0.6554951430638215,"percentile":0.31227084111805786},"Officer Compensation Ratio":{"score":0.008901493611539402,"percentile":0.9652296137768754},"Program Expense Growth":{"score":-0.03931663041179816,"percentile":0.21684985702668635},"Revenue Growth":{"score":0.015355999774348612,"percentile":0.4411732180317712},"Asset Growth":{"score":-0.07184569899998607,"percentile":0.13247208232975696},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.484573261750811,"percentile":0.28497877062617005}},"source_xml":"201811329349301006_public.xml"},{"Organization":{"value":null,"Person":["BETH BRUTSCHE","CHARLES BURLING DDS","DENNIS BERTCH","JONI KNAPPER","PETER UWE BERGMANN","JAMES MUENZER","JERRY LOVE","MARK RUMMEL MD","MARY ELLEN GONDECK CSJ","ROBERT HILLIARD MD","MARINA A HOUGHTON","ABDUL S SHAIKH MD","AMBER DAREY MD","STEVEN Z LU MD","TOM T SAADE MD","YOHANNES ABEBE RN","BENJAMIN JOHN PREDUM","SARAH KNISELY KING RN","THOMAS STOVER MD"],"Title":["SECRETARY","VICE CHAIR","TREASURER","CHAIR","PRESIDENT, ASCENSION BORGESS","DIRECTOR","DIRECTOR","DIRECTOR (START 1/2022)","DIRECTOR","DIRECTOR (END 12/2021)","VP, FINANCE","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","REGISTERED NURSE","FORMER KEY (END 12/2020)","FORMER KEY (END 12/2020)","FORMER OFFICER (END 1/2019)"],"Hours":[1.0,1.0,1.0,1.0,0.0,1.0,1.0,1.0,1.0,1.0,0.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,43615,0,0,0,0,0,34979,356011,313228,447516,315309,307318,16395,8249,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,334295,285157,407201,277338,284924,0,0,0],"Other compensation":[0,0,0,0,43615,0,0,0,0,0,34979,21716,28071,40315,37971,22394,16395,8249,0]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2021,"name":"ASCENSION BORGESS HOSPITAL","phone":3147338000,"website":"https://healthcare.ascension.org/Locations/Michigan/MIKAL/Kalamazoo-Ascension-Borgess-Hospital","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1927,"state_legal_domicile":"MI","total_volunteers":107,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO, 631455998, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":3342,"Total Gross UBI":956957,"Net unrelated business taxable income":49800,"Number of employees":3342,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":494103290,"Contributions":{"value":20012101,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15446187,"Related organizations":4565914},"Program revenue":{"value":470726313,"Total revenue":{"value":468595492,"Net Patient Service Revenue":441832473,"Services to Affiliates":16166445,"Pharmacy Revenue":7563670,"Income from Joint Ventures":1723079,"Occupational Health Services":1309825},"Total other revenue":2130821,"Unrelated business revenue":0},"Investment income":{"value":204323,"Investment income total":6159,"Net investment gain":198164,"Income from invest bond proceeds":0},"Other revenues":{"value":3160553,"Other total":2597118,"Royalties revenue":0,"Net rental income":494432,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":69003,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":540485067,"Grant expense":{"value":616354,"Grants to domestic orgs":616354,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":179326795,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":150961511,"Pension plan contributions":5891187,"Other employee benefits":11569427,"Payroll taxes":10904670},"Other expenses":{"value":360541918,"Management services":47070,"Legal":0,"Accounting":4064,"Lobbying services":0,"Investment management fees":0,"Other services":32035556,"Advertising":3286,"Office expenses":2283177,"Information technology":992074,"Royalties":0,"Occupancy":18457064,"Travel":237186,"Conferences and meetings":149317,"Interest":2813,"Payments to affiliates":0,"Depreciation and depletion":21721494,"Insurance":112509,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":257501837,"Medical Supplies":103133453,"Purchased Services":70963177,"Management Fee to Affiliate":59405207,"Resident Program Expenses":24000000},"All other expenses":26994471},"Functional Expenses":{"value":null,"Program Service Expenses":402728477,"Management And General Expenses":137756590,"Fundraising Expenses":0}},"Assets":{"value":333792921,"Non-interest bearing cash":10435,"Savings and temp cash investments":2076872,"Pledges and grants receivable":0,"Accounts receivable":60520403,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9744533,"Prepaid expenses deferred charges":1285826,"Land, building, equipment":159180939,"Investments publicly traded":0,"Investments other":189740,"Investments program related":18376887,"Intangible assets":2283609,"Other assets":80123677},"Liabilities":{"value":333776895,"Sum of Total Liabilities":0,"Accounts payable, accrued":38136698,"Grants payable":0,"Deferred, revenue":2313,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":295637884},"Fund balance":{"value":16026,"Net assets without donor restriction":16026,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7451241515984381,"percentile":0.5688825695020663},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09387060952376981,"percentile":0.22952754806254902},"Liabilities to Assets Ratio":{"score":0.9999519881968977,"percentile":0.051829997722181526},"Operating Reserve Ratio":{"score":0.6175802836750715,"percentile":0.2979751059918246},"Officer Compensation Ratio":{"score":0.0034091968724086876,"percentile":0.9872242248895874},"Program Expense Growth":{"score":0.010000521047894664,"percentile":0.3627481895902403},"Revenue Growth":{"score":0.012600706709159982,"percentile":0.42756038815728875},"Asset Growth":{"score":-0.010235773121044322,"percentile":0.27954229347260184},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43807750734021483,"percentile":0.18822298211956964}},"source_xml":"202301309349305190_public.xml"},{"Organization":{"value":null,"Person":["Daniel E Stewart MD","James Devlin","William M Harrison","Joni L Knapper","Susan Pozo PhD","Sanjay Dalal MD","S Tim Derrington","Gary Druskovich MD","Mary Ellen Gondeck CSJ","James F Hettinger","Kevin Holleman MD","Albert Little","Larry D Lueth","Mark Noffsinger MD Sch O","Mirjana Stancic MD Sch O","Paul A Spaude","Richard Felbinger","Robert Hill MD","Mark Anthony","J Patrick Dyson","John Ryder","Sreenivas Kamath MD","John Gustafson MD","David Martin MD","Thomas Ryan MD","Vishal Gupta MD","Anthony F Olivia"],"Title":["Chair","Vice Chair","Secretary","Secretary (end 7/13)","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee (end 1/14)","Trustee (start 1/14)","CEO - Health System","CFO - Health System","Chief Medical Officer","COO - Health System","Executive VP","COO - Lee & PIPP","Physician","Physician","Physician","Physician","Physician","Former Chief Medical Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,32.0,32.0,35.0,35.0,35.0,20.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,877227,285488,1343550,467427,328314,387033,765850,266808,1075219,1041850,914525,904449,807067,123700],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,809080,244920,1294457,354519,270493,306499,590086,185318,1021485,990541,852088,841149,767710,109938],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,68147,40568,49093,112908,57821,80534,175764,81490,53734,51309,62437,63300,39357,13762]},"Basic":{"value":null,"mission":"Provide inpatient & outpatient routine & ancillary care to the community.","year":2013,"name":"Borgess Medical Center","phone":2692268301,"website":"www.borgess.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paul A Spaude","year_formation":1927,"state_legal_domicile":"MI","total_volunteers":434,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1521 Gull Road, Kalamazoo, MI, 49048, USA","city":"Kalamazoo","state":"MI","country":"USA","zip_code":49048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":3365,"Total Gross UBI":3966658,"Net unrelated business taxable income":0,"Number of employees":3365,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":449298066,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":417089067,"Total revenue":{"value":417089067,"Net Patient Services":403489233,"Pharmacy":10902309,"Joint Ventures Income":1337222,"Reference Lab":885927,"Affiliated Rental Inc.":474376},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4802885,"Investment income total":4810363,"Net investment gain":-7478,"Income from invest bond proceeds":0},"Other revenues":{"value":27406114,"Other total":26503073,"Royalties revenue":0,"Net rental income":845561,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":57480,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":384999722,"Grant expense":{"value":290333,"Grants to domestic orgs":290333,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":162998582,"Current officers":3291959,"Disqualified persons":123700,"Other salaries and wages":128019808,"Pension plan contributions":9662138,"Other employee benefits":12494532,"Payroll taxes":9406445},"Other expenses":{"value":221710807,"Management services":14185307,"Legal":55210,"Accounting":164086,"Lobbying services":0,"Investment management fees":594761,"Other services":0,"Advertising":71011,"Office expenses":1066454,"Information technology":0,"Royalties":0,"Occupancy":18417291,"Travel":310931,"Conferences and meetings":0,"Interest":4877741,"Payments to affiliates":0,"Depreciation and depletion":16793245,"Insurance":2215775,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":158355710,"Medical Supplies":80118701,"Contract Services":70626504,"Physician Fees":5284735,"Lease Expense":2325770},"All other expenses":4603285},"Functional Expenses":{"value":null,"Program Service Expenses":337181341,"Management And General Expenses":47818381,"Fundraising Expenses":0}},"Assets":{"value":402691664,"Non-interest bearing cash":20556438,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":55777829,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7435366,"Prepaid expenses deferred charges":5145464,"Land, building, equipment":161552146,"Investments publicly traded":0,"Investments other":276223,"Investments program related":13652716,"Intangible assets":1534648,"Other assets":136760834},"Liabilities":{"value":286405536,"Sum of Total Liabilities":0,"Accounts payable, accrued":38844447,"Grants payable":0,"Deferred, revenue":1604236,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":245956853},"Fund balance":{"value":116286128,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":116009905,"Temporarily restricted net assets":276223,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8757963233022802,"percentile":0.7327708989551529},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14310843706146734,"percentile":0.6893925606301126},"Liabilities to Assets Ratio":{"score":0.7112278738404677,"percentile":0.0919974419606937},"Operating Reserve Ratio":{"score":1.045953129285636,"percentile":0.43643673461716537},"Officer Compensation Ratio":{"score":0.024905230970530413,"percentile":0.8868065055405322},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6306572086290706,"percentile":0.6918660030641652}},"source_xml":"201541339349303884_public.xml"},{"Organization":{"value":null,"Person":["CAROL L SCHMIDT","JAMES BOLES MD","LESLIE A MURPHY CPA","RENEE BRANCH CANADY","AVEC O'BRIEN","DAVID SAUNDERS","JAMES BAILEY BABEL MD","JEFFERY ZAKS","KENNETH STREIBEL","PHYLLIS D MEADOWS","RAJESH U KOTHARI","SUSAN POZO","MICHAEL MCCULLOUGH","BRIJ M DEWAN MD","JOSHUA MARK VEENSTRA MD","KEVIN BEYER MD","SILVIU LOCOVEI MD","TARUN SHARMA MD","DOUGLAS TODD MYERS","JONATHAN SAMUEL NALLI FACHE","MARINA A HOUGHTON","PETER UWE BERGMANN"],"Title":["MINISTRY MARKET EXECUTIVE/PRESIDENT","SECRETARY/TREASURER","CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR/PHYSICIAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (END 12/2023)","DIRECTOR","CFO, MINISTRY MARKET","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","FORMER OFFICER (END 3/2023)","FORMER OFFICER (END 12/2022)","FORMER OFFICER (END 6/2022)","FORMER OFFICER (END 6/2022)"],"Hours":[0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,0.0,0.0],"Total Compensation":[93945,0,0,0,0,0,8324,0,0,0,0,0,41393,822306,758457,690571,681788,671465,12783,28253,34355,0],"Direct compensation":[0,0,0,0,0,0,8324,0,0,0,0,0,0,777518,702553,646448,633651,650488,0,0,0,0],"Other compensation":[93945,0,0,0,0,0,0,0,0,0,0,0,41393,44788,55904,44123,48137,20977,12783,28253,34355,0]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2023,"name":"ASCENSION BORGESS HOSPITAL","phone":3147338000,"website":"https://healthcare.ascension.org/Locations/Michigan/MIKAL/Kalamazoo-Ascension-Borgess-Hospital","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1927,"state_legal_domicile":"MI","total_volunteers":99,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO, 631455998, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":2848,"Total Gross UBI":240000,"Net unrelated business taxable income":177189,"Number of employees":2848,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":402319537,"Contributions":{"value":5828913,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3819193,"Related organizations":2009720},"Program revenue":{"value":396149662,"Total revenue":{"value":397015619,"Net Patient Service Revenue":378527601,"Pharmacy Revenue":7596500,"Other Program Revenue":5791955,"Services to Affiliates":3214208,"Occupational Health Services":1885355},"Total other revenue":-865957,"Unrelated business revenue":0},"Investment income":{"value":15677,"Investment income total":0,"Net investment gain":15677,"Income from invest bond proceeds":0},"Other revenues":{"value":325285,"Other total":1553133,"Royalties revenue":0,"Net rental income":-1348340,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":120492,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":590634672,"Grant expense":{"value":510006,"Grants to domestic orgs":510006,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":168481568,"Current officers":8324,"Disqualified persons":0,"Other salaries and wages":139109045,"Pension plan contributions":4691451,"Other employee benefits":14575635,"Payroll taxes":10097113},"Other expenses":{"value":421643098,"Management services":24665,"Legal":9378,"Accounting":4594,"Lobbying services":0,"Investment management fees":0,"Other services":29340379,"Advertising":136741,"Office expenses":1613840,"Information technology":532750,"Royalties":0,"Occupancy":13388836,"Travel":650259,"Conferences and meetings":108451,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11753827,"Insurance":43276,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":311078317,"Medical Supplies":96443223,"Impairment Write downs":87850436,"Purchased Services":63550445,"Management Fee to Affiliate":63234213},"All other expenses":52957785},"Functional Expenses":{"value":null,"Program Service Expenses":473253336,"Management And General Expenses":117381336,"Fundraising Expenses":0}},"Assets":{"value":219835787,"Non-interest bearing cash":8886,"Savings and temp cash investments":28031515,"Pledges and grants receivable":0,"Accounts receivable":45297062,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9785301,"Prepaid expenses deferred charges":860278,"Land, building, equipment":57119191,"Investments publicly traded":0,"Investments other":0,"Investments program related":16308103,"Intangible assets":1660879,"Other assets":60764572},"Liabilities":{"value":273130586,"Sum of Total Liabilities":0,"Accounts payable, accrued":24560568,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":248570018},"Fund balance":{"value":-53294799,"Net assets without donor restriction":-53294799,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8012623681530162,"percentile":0.6271126533637308},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.46807355268953793,"percentile":0.0787754813388037},"Liabilities to Assets Ratio":{"score":1.2424300416565024,"percentile":0.03546903395915986},"Operating Reserve Ratio":{"score":0.3722026447509333,"percentile":0.1956643740758113},"Officer Compensation Ratio":{"score":0.006507643696203463,"percentile":0.975227430676805},"Program Expense Growth":{"score":0.025891718924598753,"percentile":0.4309752091043624},"Revenue Growth":{"score":-0.004788904367547987,"percentile":0.34962292660024175},"Asset Growth":{"score":-0.027093242271901387,"percentile":0.22221290799918247},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4164965758114857,"percentile":0.1490335840274635}},"source_xml":"202531359349303333_public.xml"},{"Organization":{"value":null,"Person":["JAMES DEVLIN","WILLIAM M HARRISON","PAUL A SPAUDE","KATHY A YOUNG","SANJAY DALAL MD","S TIM DERRINGTON","GARY DRUSKOVICH MD","MARY ELLEN GONDECK CSJ","JAMES F HETTINGER","ALBERT LITTLE","LARRY D LUETH","SUSAN POZO PHD","MIRJANA STANCIC MD","DANIEL E STEWART MD","BETH BRUTSCHE","JERRY LOVE","MARY SLATER","RICHARD FELBINGER","MARK ANTHONY","J PATRICK DYSON","ROBERT HILL MD","JOHN RYDER","JOHN GUSTAFSON MD","SREENIVAS KAMATH MD","THOMAS RYAN MD","DAVID MARTIN MD","WILLIAM UGGEN MD"],"Title":["Chair","VICE CHAIR (END 6/15)","CEO - HEALTH SYSTEM (END 9/14)","PRESIDENT CEO (STARTED 1/5/2015)","TRUSTEE","TRUSTEE (END 8/14)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE (SCH O)","TRUSTEE","TRUSTEE (STARTED 10/9/2014)","SECRETARY (STARTED 7/1/2014)","TRUSTEE (STARTED 7/1/2014)","CFO - HEALTH SYSTEM","COO - HEALTH SYSTEM","EXECUTIVE VP","CHIEF MEDICAL OFFICER","COO - LEE & PIPP","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,36.0,38.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,38.0,38.0,1.0,1.0,1.0,34.0,36.0,34.0,33.0,20.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,1598310,8640,0,0,0,0,0,0,0,0,259981,499263,0,0,0,400970,407697,473471,374680,226369,1208562,1303683,975901,980221,963050],"Direct compensation":[0,0,1532603,0,0,0,0,0,0,0,0,0,231096,430006,0,0,0,334548,347897,412467,304141,178847,1144109,1237439,907218,909706,917228],"Other compensation":[0,0,65707,8640,0,0,0,0,0,0,0,0,28885,69257,0,0,0,66422,59800,61004,70539,47522,64453,66244,68683,70515,45822]},"Basic":{"value":null,"mission":"Provide inpatient & outpatient routine & ancillary care to the community.","year":2014,"name":"Borgess Medical Center","phone":2692268301,"website":"www.borgess.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1927,"state_legal_domicile":"MI","total_volunteers":421,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1521 Gull Road, Kalamazoo, MI, 49048, USA","city":"Kalamazoo","state":"MI","country":"USA","zip_code":49048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":11,"Number of employees total":3371,"Total Gross UBI":3812471,"Net unrelated business taxable income":0,"Number of employees":3371,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":468691500,"Contributions":{"value":1049928,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1049928},"Program revenue":{"value":444139266,"Total revenue":{"value":444139266,"Net Patient Services":430697675,"Pharmacy":11412731,"Joint Ventures Income":510660,"Reference Lab":990801,"Affiliated Rental Inc.":527399},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":555871,"Investment income total":401263,"Net investment gain":154608,"Income from invest bond proceeds":0},"Other revenues":{"value":22946435,"Other total":22834111,"Royalties revenue":0,"Net rental income":112324,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":412541340,"Grant expense":{"value":532694,"Grants to domestic orgs":532694,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":210239993,"Current officers":4240741,"Disqualified persons":0,"Other salaries and wages":183534380,"Pension plan contributions":858994,"Other employee benefits":11248762,"Payroll taxes":10357116},"Other expenses":{"value":201768653,"Management services":84735,"Legal":44666,"Accounting":27985,"Lobbying services":0,"Investment management fees":119676,"Other services":0,"Advertising":21632,"Office expenses":859878,"Information technology":0,"Royalties":0,"Occupancy":15637846,"Travel":556065,"Conferences and meetings":239482,"Interest":5116026,"Payments to affiliates":0,"Depreciation and depletion":17835197,"Insurance":4151347,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132977872,"Medical Supplies":73767882,"Contract Services":52908192,"Physician Fees":4808447,"Lease Expense":1493351},"All other expenses":24096246},"Functional Expenses":{"value":null,"Program Service Expenses":360380560,"Management And General Expenses":52160780,"Fundraising Expenses":0}},"Assets":{"value":285408311,"Non-interest bearing cash":2455782,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":57428556,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7364992,"Prepaid expenses deferred charges":3457205,"Land, building, equipment":149999054,"Investments publicly traded":0,"Investments other":268804,"Investments program related":14429962,"Intangible assets":16533882,"Other assets":33470074},"Liabilities":{"value":351712107,"Sum of Total Liabilities":0,"Accounts payable, accrued":32342243,"Grants payable":0,"Deferred, revenue":1350181,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":318019683},"Fund balance":{"value":-66303796,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-66572600,"Temporarily restricted net assets":268804,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8735622955992726,"percentile":0.7293292275220933},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11980195928451871,"percentile":0.6554594258153019},"Liabilities to Assets Ratio":{"score":1.2323120716691394,"percentile":0.03587174898768176},"Operating Reserve Ratio":{"score":0.6918296018527501,"percentile":0.3255144890354365},"Officer Compensation Ratio":{"score":0.023466249467265513,"percentile":0.8943081648431025},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7857142857142857,"percentile":0.18185032078454264},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6062171094791756,"percentile":0.6235616351787453}},"source_xml":"201621379349309432_public.xml"},{"Organization":{"value":null,"Person":["CAROL L SCHMIDT","JAMES BOLES MD","JONATHAN SAMUEL NALLI FACHE","JOSEPH G CACCHIONE MD FACC","LESLIE A MURPHY CPA","RENEE BRANCH CANADY","AVEC O'BRIEN","DAVID SAUNDERS","JAMES BAILEY BABEL MD","JEFFERY ZAKS","KENNETH STREIBEL","PHYLLIS D MEADOWS","RAJESH U KOTHARI","SUSAN POZO","DOUGLAS TODD MYERS","MICHAEL MCCULLOUGH","AIJAZ TURK MD","BRIJ M DEWAN MD","JOSHUA MARK VEENSTRA MD","KEVIN BEYER MD","TARUN SHARMA MD","BENJAMIN JOHN PREDUM","MARINA A HOUGHTON","PETER UWE BERGMANN"],"Title":["MINISTRY MARKET EXECUTIVE/PRESIDENT (START 1/2023)","SECRETARY/TREASURER","INTERIM MARKET PRESIDENT (START 8/2022 - END 12/2022)","INTERIM MARKET PRESIDENT (START 7/2022 - END 8/2022)","CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO, MINISTRY MARKET (START 7/2022 - END 3/2023)","CFO, MINISTRY MARKET (START 3/2023)","PHYSICIAN","PHYSICIAN","REGISTERED NURSE","PHYSICIAN","PHYSICIAN","FORMER KEY (END 12/2020)","FORMER OFFICER (END 6/2022)","FORMER OFFICER (END 6/2022)"],"Hours":[0.0,1.0,0.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,0.0],"Total Compensation":[37944,0,54191,47680,0,0,0,0,6600,0,0,0,0,0,19904,35511,641619,739669,754717,634775,630336,15119,35292,31498],"Direct compensation":[0,0,0,0,0,0,0,0,6600,0,0,0,0,0,0,0,604368,701647,707318,605266,610334,0,0,0],"Other compensation":[37944,0,54191,47680,0,0,0,0,0,0,0,0,0,0,19904,35511,37251,38022,47399,29509,20002,15119,35292,31498]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2022,"name":"ASCENSION BORGESS HOSPITAL","phone":3147338000,"website":"https://healthcare.ascension.org/Locations/Michigan/MIKAL/Kalamazoo-Ascension-Borgess-Hospital","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1927,"state_legal_domicile":"MI","total_volunteers":108,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO, 631455998, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":10,"Number of employees total":3271,"Total Gross UBI":575089,"Net unrelated business taxable income":286462,"Number of employees":3271,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":431088036,"Contributions":{"value":2324551,"Other contributions":1031,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":100000,"Related organizations":2223520},"Program revenue":{"value":426334680,"Total revenue":{"value":428165395,"Net Patient Service Revenue":393289826,"Services to Affiliates":19965293,"Pharmacy Revenue":8819830,"Mobile Imaging Revenue":4320844,"Occupational Health Services":1769602},"Total other revenue":-1830715,"Unrelated business revenue":0},"Investment income":{"value":1285790,"Investment income total":60,"Net investment gain":1285730,"Income from invest bond proceeds":0},"Other revenues":{"value":1143015,"Other total":1359991,"Royalties revenue":0,"Net rental income":-338914,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":121938,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":521868807,"Grant expense":{"value":765698,"Grants to domestic orgs":765698,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":183324234,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":153051924,"Pension plan contributions":6116019,"Other employee benefits":13109495,"Payroll taxes":11046796},"Other expenses":{"value":337778875,"Management services":257528,"Legal":13827,"Accounting":96028,"Lobbying services":0,"Investment management fees":0,"Other services":13503963,"Advertising":30224,"Office expenses":1812393,"Information technology":714427,"Royalties":0,"Occupancy":18038406,"Travel":429294,"Conferences and meetings":149157,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19674140,"Insurance":43527,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":251083527,"Medical Supplies":100146276,"Purchased Services":70878863,"Management Fee to Affiliate":56058388,"Resident Program Expenses":24000000},"All other expenses":31932434},"Functional Expenses":{"value":null,"Program Service Expenses":378864736,"Management And General Expenses":143004071,"Fundraising Expenses":0}},"Assets":{"value":283155592,"Non-interest bearing cash":8942,"Savings and temp cash investments":554778,"Pledges and grants receivable":0,"Accounts receivable":48726320,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9156094,"Prepaid expenses deferred charges":21806,"Land, building, equipment":148629553,"Investments publicly traded":0,"Investments other":94900,"Investments program related":17381938,"Intangible assets":1634910,"Other assets":56946351},"Liabilities":{"value":283486882,"Sum of Total Liabilities":0,"Accounts payable, accrued":23842360,"Grants payable":0,"Deferred, revenue":94109,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":259550413},"Fund balance":{"value":-331290,"Net assets without donor restriction":-331290,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.725976971449838,"percentile":0.5541012462439481},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2105852248704021,"percentile":0.14620764879870887},"Liabilities to Assets Ratio":{"score":1.001169992786157,"percentile":0.049192480577091045},"Operating Reserve Ratio":{"score":0.5425800281640516,"percentile":0.2685845668143078},"Officer Compensation Ratio":{"score":0.007060883790281798,"percentile":0.9729896310072491},"Program Expense Growth":{"score":0.013150045765580055,"percentile":0.3757764560613059},"Revenue Growth":{"score":0.0033090363294053455,"percentile":0.3844928021913568},"Asset Growth":{"score":-0.015407392885943344,"percentile":0.2613818948886503},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41201381658627717,"percentile":0.14131537524225643}},"source_xml":"202431319349305128_public.xml"},{"Organization":{"value":null,"Person":["BETH BRUTSCHE","CHARLES BURLING DDS","DENNIS BERTCH","JONI KNAPPER","PETER U BERGMANN","JERRY LOVE","KATHY GEORGE","MARK A SHAMAN MD","RASHMI KOTHARI MD","MARINA A HOUGHTON","BENJAMIN J PREDUM","SARA KNISELY KING RN","THOMAS H MUSHETT","ABDUL S SHAIKH MD","CHRISTIAN ERTL MD","DARIUS D HOLLINGS MD","SEAN P O'BRIEN MD","TOM T SAAD MD","ANTHONY F MCDONNELL","J PATRICK DYSON","KATHY A YOUNG","THOMAS STOVER MD"],"Title":["SECRETARY","VICE CHAIR","TREASURER","CHAIR","PRESIDENT & CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VP, FINANCE","VP, OPERATIONS (START 5/2019)","VP, NURSING","VP, OPERATIONS (END 5/2019)","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","FORMER KEY EMPLOYEE (END 12/2017)","FORMER KEY EMPLOYEE (END 12/2017)","FORMER OFFICER (END 6/2018)","FORMER OFFICER (END 1/2019)"],"Hours":[1.0,1.0,1.0,1.0,0.0,1.0,1.0,1.0,1.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,28450,0,0,0,0,28599,184350,159451,203581,367798,555199,442744,361969,346549,17947,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,177234,157884,198672,348185,520645,401079,326639,308360,0,0,0,0],"Other compensation":[0,0,0,0,28450,0,0,0,0,28599,7116,1567,4909,19613,34554,41665,35330,38189,17947,0,0,0]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2019,"name":"ASCENSION BORGESS HOSPITAL","phone":3147338000,"website":"https://healthcare.ascension.org/Locations/Michigan/MIKAL/Kalamazoo-Ascension-Borgess-Hospital","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1927,"state_legal_domicile":"MI","total_volunteers":208,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO, 631455998, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":3327,"Total Gross UBI":884980,"Net unrelated business taxable income":0,"Number of employees":3327,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":478779991,"Contributions":{"value":10409852,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9620347,"Related organizations":789505},"Program revenue":{"value":464700885,"Total revenue":{"value":464245920,"Net Patient Service Revenue":444237168,"Services to Affiliates":12982982,"Pharmacy Revenue":7123208,"Income from Joint Ventures":-530852,"Lab Services":433414},"Total other revenue":454965,"Unrelated business revenue":0},"Investment income":{"value":371974,"Investment income total":346974,"Net investment gain":25000,"Income from invest bond proceeds":0},"Other revenues":{"value":3297280,"Other total":2871180,"Royalties revenue":0,"Net rental income":352554,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":73546,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":459888326,"Grant expense":{"value":1836,"Grants to domestic orgs":1836,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":159941025,"Current officers":546376,"Disqualified persons":0,"Other salaries and wages":137611778,"Pension plan contributions":5976633,"Other employee benefits":5657818,"Payroll taxes":10148420},"Other expenses":{"value":299945465,"Management services":1384289,"Legal":0,"Accounting":29305,"Lobbying services":0,"Investment management fees":0,"Other services":5834973,"Advertising":20766,"Office expenses":1700407,"Information technology":1545528,"Royalties":0,"Occupancy":14216525,"Travel":258522,"Conferences and meetings":259399,"Interest":67,"Payments to affiliates":0,"Depreciation and depletion":18877464,"Insurance":48616,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":212699100,"Medical Supplies":79986816,"Purchased Services":76426076,"Management Fee to Affiliate":56265601,"UBI TAX EXPENSE":20607},"All other expenses":43070504},"Functional Expenses":{"value":null,"Program Service Expenses":318718607,"Management And General Expenses":141169719,"Fundraising Expenses":0}},"Assets":{"value":301048067,"Non-interest bearing cash":14031,"Savings and temp cash investments":7571856,"Pledges and grants receivable":0,"Accounts receivable":40817994,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8458641,"Prepaid expenses deferred charges":858159,"Land, building, equipment":169189454,"Investments publicly traded":0,"Investments other":0,"Investments program related":19407887,"Intangible assets":2056035,"Other assets":52674010},"Liabilities":{"value":353094461,"Sum of Total Liabilities":0,"Accounts payable, accrued":37790042,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":315304419},"Fund balance":{"value":-52046394,"Net assets without donor restriction":-52046394,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6930347847098863,"percentile":0.5328504507262372},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03945792504933649,"percentile":0.500800235760277},"Liabilities to Assets Ratio":{"score":1.1728839999494167,"percentile":0.03845354970970105},"Operating Reserve Ratio":{"score":0.6546112392511568,"percentile":0.31194284696900465},"Officer Compensation Ratio":{"score":0.005863677870353247,"percentile":0.977807591229896},"Program Expense Growth":{"score":-0.010447384530328422,"percentile":0.2867341159090695},"Revenue Growth":{"score":0.012594502640681389,"percentile":0.42753463120382124},"Asset Growth":{"score":-0.05025011934404363,"percentile":0.16472203445807718},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45796320239669447,"percentile":0.2272415932939537}},"source_xml":"202131339349300218_public.xml"},{"Organization":{"value":null,"Person":["JERRY LOVE","JONI KNAPPER","BETH BRUTSCHE","CHARLES BURLING DDS","THOMAS STOVER MD","KATHY A YOUNG","MARK A SHAMAN MD","KATHY GEORGE","RASHMI KOTHARI MD","MARY SLATER MD","RICHARD L FELBINGER","DAMON D SORENSEN","J PATRICK DYSON","ANTHONY F MCDONNELL","ROBERT HILL MD","LORI J BROWN RN","JOHN RYDER","GEORGE R DREW MD","CHRISTIAN ERTL MD","JESSICA D WILLIAMS MD","BRIAN T BOWDITCH MD"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","INTERIM PRESIDENT & CEO (START 6/2018)","PRESIDENT & CEO (END 6/2018)","TRUSTEE","TRUSTEE","TRUSTEE (START 1/2018)","TRUSTEE","CFO (END 8/2017)","CFO (START 9/2017)","CSO","CHIEF DEVELOPMENT OFFICER","CMO","CNO","COO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,45.0,45.0,1.0,1.0,1.0,1.0,15.0,10.0,15.0,25.0,10.0,20.0,10.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,38400,0,0,0,0,32035,9509,30482,31844,45969,368802,33342,489057,500377,485767,451201],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,337963,0,455346,454035,441284,407404],"Other compensation":[0,0,0,0,0,38400,0,0,0,0,32035,9509,30482,31844,45969,30839,33342,33711,46342,44483,43797]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2017,"name":"ASCENSION BORGESS HOSPITAL (FKA BORGESS MEDICAL CENTER)","phone":3147338000,"website":"https://healthcare.ascension.org/Locations/Michigan/MIKAL/Kalamazoo-Ascension-Borgess-Hospital","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1927,"state_legal_domicile":"MI","total_volunteers":200,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1521 Gull Road, Kalamazoo, MI, 49048, USA","city":"Kalamazoo","state":"MI","country":"USA","zip_code":49048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":3660,"Total Gross UBI":2632404,"Net unrelated business taxable income":0,"Number of employees":3660,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":503242627,"Contributions":{"value":1324843,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1324843},"Program revenue":{"value":494069000,"Total revenue":{"value":493523869,"Net Patient Service Revenue":446107510,"Services to Affiliates":35522924,"Pharmacy Revenue":9322095,"Management Fees":1499377,"Income from Joint Ventures":1071963},"Total other revenue":545131,"Unrelated business revenue":0},"Investment income":{"value":636750,"Investment income total":63277,"Net investment gain":573473,"Income from invest bond proceeds":0},"Other revenues":{"value":7212034,"Other total":6389771,"Royalties revenue":0,"Net rental income":623710,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":198553,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":454390730,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":190369642,"Current officers":368802,"Disqualified persons":0,"Other salaries and wages":138202809,"Pension plan contributions":5154066,"Other employee benefits":36499201,"Payroll taxes":10144764},"Other expenses":{"value":264021088,"Management services":1089421,"Legal":0,"Accounting":21964,"Lobbying services":6000,"Investment management fees":0,"Other services":11049724,"Advertising":16877,"Office expenses":1458379,"Information technology":1280885,"Royalties":0,"Occupancy":12484878,"Travel":248745,"Conferences and meetings":366763,"Interest":5654231,"Payments to affiliates":0,"Depreciation and depletion":18937833,"Insurance":3491215,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":196123392,"Purchased Services":71259646,"Medical Supplies":84659524,"Physician Fees to Affiliates":34948510,"Laundry":5255712},"All other expenses":11790781},"Functional Expenses":{"value":null,"Program Service Expenses":355049299,"Management And General Expenses":99341431,"Fundraising Expenses":0}},"Assets":{"value":246153799,"Non-interest bearing cash":17280,"Savings and temp cash investments":9496250,"Pledges and grants receivable":0,"Accounts receivable":50408990,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6832478,"Prepaid expenses deferred charges":1578310,"Land, building, equipment":137459820,"Investments publicly traded":0,"Investments other":0,"Investments program related":19042574,"Intangible assets":5076378,"Other assets":16241719},"Liabilities":{"value":256631771,"Sum of Total Liabilities":0,"Accounts payable, accrued":34884064,"Grants payable":0,"Deferred, revenue":11266,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":221736441},"Fund balance":{"value":-10477972,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-10622582,"Temporarily restricted net assets":144610,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.781374432968736,"percentile":0.6036325956836619},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09707424287807798,"percentile":0.618138256038351},"Liabilities to Assets Ratio":{"score":1.0425667694041967,"percentile":0.04585174843051752},"Operating Reserve Ratio":{"score":0.5417227569761381,"percentile":0.2682454576447999},"Officer Compensation Ratio":{"score":0.005538812378500768,"percentile":0.9790984040903579},"Program Expense Growth":{"score":-0.005882309782985224,"percentile":0.30125723971102},"Revenue Growth":{"score":0.023547727923598386,"percentile":0.48265759126010577},"Asset Growth":{"score":-0.10056745675744766,"percentile":0.10382841668519387},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49881831347064737,"percentile":0.31870778698351704}},"source_xml":"201931349349309393_public.xml"},{"Organization":{"value":null,"Person":["JERRY LOVE","JONI KNAPPER","BETH BRUTSCHE","CHARLES BURLING DDS","THOMAS STOVER MD","PETER BERGMANN","DENNIS BERTCH","KATHY GEORGE","RASHMI KOTHARI MD","MARK A SHAMAN MD","MARY SLATER MD","DAMON D SORENSEN","MARINA HOUGHTON","LORI J BROWN RN","DARIUS D HOLLINGS MD","PAUL CHACKO MD","GEORGE R DREW MD","CHRISTIAN ERTL MD","BRIAN T BOWDITCH MD","ANTHONY F MCDONNELL","ROBERT HILL MD","JOHN RYDER","J PATRICK DYSON","RICHARD L FELBINGER","KATHY A YOUNG"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","INTERIM PRESIDENT & CEO (END 1/2019)","PRESIDENT & CEO (START 2/2019)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (END 1/2019)","CFO (END 11/2018)","INTERIM CFO (START 11/2018 - END 4/2019)/CFO (START 4/2019)","CNO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","FORMER KEY EMPLOYEE (END 12/2017)","FORMER KEY EMPLOYEE (END 12/2017)","FORMER KEY EMPLOYEE (END 12/2017)","FORMER KEY EMPLOYEE (END 12/2017)","FORMER OFFICER (END 8/2017)","FORMER OFFICER (END 6/2018)"],"Hours":[1.0,1.0,1.0,1.0,0.0,0.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,28345,0,198550,701040,577551,548468,536083,484415,27026,9417,8012,23384,0,24490],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,181817,659196,540698,520968,497649,443781,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,28345,0,16733,41844,36853,27500,38434,40634,27026,9417,8012,23384,0,24490]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2018,"name":"ASCENSION BORGESS HOSPITAL","phone":3147338000,"website":"https://healthcare.ascension.org/Locations/Michigan/MIKAL/Kalamazoo-Ascension-Borgess-Hospital","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1927,"state_legal_domicile":"MI","total_volunteers":234,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1521 Gull Road, Kalamazoo, MI, 49048, USA","city":"Kalamazoo","state":"MI","country":"USA","zip_code":49048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":3554,"Total Gross UBI":1123917,"Net unrelated business taxable income":0,"Number of employees":3554,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":492644988,"Contributions":{"value":821114,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":821114},"Program revenue":{"value":486109430,"Total revenue":{"value":485950930,"NET PATIENT SERVICE REVENUE":467459645,"SERVICES TO AFFILIATES":11174291,"PHARMACY REVENUE":7744786,"LAB SERVICES":565755,"income from joint ventures":-993547},"Total other revenue":158500,"Unrelated business revenue":0},"Investment income":{"value":366149,"Investment income total":191200,"Net investment gain":174949,"Income from invest bond proceeds":0},"Other revenues":{"value":5348295,"Other total":4490489,"Royalties revenue":0,"Net rental income":730869,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":126937,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":439662155,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":146065343,"Current officers":198550,"Disqualified persons":0,"Other salaries and wages":127873524,"Pension plan contributions":5974304,"Other employee benefits":2414159,"Payroll taxes":9604806},"Other expenses":{"value":293596812,"Management services":1433082,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":30117299,"Advertising":34791,"Office expenses":1979895,"Information technology":1026435,"Royalties":0,"Occupancy":13243043,"Travel":307985,"Conferences and meetings":245997,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18054799,"Insurance":35723,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":198676182,"PURCHASED SERVICES":78905294,"MEDICAL SUPPLIES":83575091,"MANAGEMENT FEE TO AFFILIATE":36145797,"UBI Tax Expense":50000},"All other expenses":28441581},"Functional Expenses":{"value":null,"Program Service Expenses":325295179,"Management And General Expenses":114366976,"Fundraising Expenses":0}},"Assets":{"value":307469980,"Non-interest bearing cash":20550,"Savings and temp cash investments":46634629,"Pledges and grants receivable":0,"Accounts receivable":47697944,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7862208,"Prepaid expenses deferred charges":1340752,"Land, building, equipment":157029619,"Investments publicly traded":0,"Investments other":0,"Investments program related":18945681,"Intangible assets":3488707,"Other assets":24449890},"Liabilities":{"value":268922175,"Sum of Total Liabilities":0,"Accounts payable, accrued":34769026,"Grants payable":0,"Deferred, revenue":1534,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":234151615},"Fund balance":{"value":38547805,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":38547805,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7398753231330543,"percentile":0.5646030870115119},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10754769517720132,"percentile":0.6359780209791592},"Liabilities to Assets Ratio":{"score":0.8746290450859625,"percentile":0.06868810765723912},"Operating Reserve Ratio":{"score":0.6993323771521794,"percentile":0.32818209394455705},"Officer Compensation Ratio":{"score":0.0072027600374200956,"percentile":0.9724250530024463},"Program Expense Growth":{"score":-0.008307363859894066,"percentile":0.2934371949981191},"Revenue Growth":{"score":0.01926017075951195,"percentile":0.46088400663969464},"Asset Growth":{"score":-0.06712450424825721,"percentile":0.13849704513283095},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4938480898038563,"percentile":0.30672010523993865}},"source_xml":"202001339349302325_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CAROL L SCHMIDT","JAMES BOLES MD","LESLIE A MURPHY CPA","RENEE BRANCH CANADY","AVEC O'BRIEN","DAVID SAUNDERS","JAMES BAILEY BABEL MD","JEFFERY ZAKS","KENNETH STREIBEL","PHYLLIS D MEADOWS","RAJESH U KOTHARI","SUSAN POZO","MICHAEL MCCULLOUGH","BRIJ M DEWAN MD","JOSHUA MARK VEENSTRA MD","KEVIN BEYER MD","SILVIU LOCOVEI MD","TARUN SHARMA MD","DOUGLAS TODD MYERS","JONATHAN SAMUEL NALLI FACHE","MARINA A HOUGHTON","PETER UWE BERGMANN"],"Title":["MINISTRY MARKET EXECUTIVE/PRESIDENT","SECRETARY/TREASURER","CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR/PHYSICIAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (END 12/2023)","DIRECTOR","CFO, MINISTRY MARKET","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","FORMER OFFICER (END 3/2023)","FORMER OFFICER (END 12/2022)","FORMER OFFICER (END 6/2022)","FORMER OFFICER (END 6/2022)"],"Hours":[0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,0.0,0.0],"Total Compensation":[93945,0,0,0,0,0,8324,0,0,0,0,0,41393,822306,758457,690571,681788,671465,12783,28253,34355,0],"Direct compensation":[0,0,0,0,0,0,8324,0,0,0,0,0,0,777518,702553,646448,633651,650488,0,0,0,0],"Other compensation":[93945,0,0,0,0,0,0,0,0,0,0,0,41393,44788,55904,44123,48137,20977,12783,28253,34355,0]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2023,"name":"ASCENSION BORGESS HOSPITAL","phone":3147338000,"website":"https://healthcare.ascension.org/Locations/Michigan/MIKAL/Kalamazoo-Ascension-Borgess-Hospital","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1927,"state_legal_domicile":"MI","total_volunteers":99,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO, 631455998, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":2848,"Total Gross UBI":240000,"Net unrelated business taxable income":177189,"Number of employees":2848,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":402319537,"Contributions":{"value":5828913,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3819193,"Related organizations":2009720},"Program revenue":{"value":396149662,"Total revenue":{"value":397015619,"Net Patient Service Revenue":378527601,"Pharmacy Revenue":7596500,"Other Program Revenue":5791955,"Services to Affiliates":3214208,"Occupational Health Services":1885355},"Total other revenue":-865957,"Unrelated business revenue":0},"Investment income":{"value":15677,"Investment income total":0,"Net investment gain":15677,"Income from invest bond proceeds":0},"Other revenues":{"value":325285,"Other total":1553133,"Royalties revenue":0,"Net rental income":-1348340,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":120492,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":590634672,"Grant expense":{"value":510006,"Grants to domestic orgs":510006,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":168481568,"Current officers":8324,"Disqualified persons":0,"Other salaries and wages":139109045,"Pension plan contributions":4691451,"Other employee benefits":14575635,"Payroll taxes":10097113},"Other expenses":{"value":421643098,"Management services":24665,"Legal":9378,"Accounting":4594,"Lobbying services":0,"Investment management fees":0,"Other services":29340379,"Advertising":136741,"Office expenses":1613840,"Information technology":532750,"Royalties":0,"Occupancy":13388836,"Travel":650259,"Conferences and meetings":108451,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11753827,"Insurance":43276,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":311078317,"Medical Supplies":96443223,"Impairment Write downs":87850436,"Purchased Services":63550445,"Management Fee to Affiliate":63234213},"All other expenses":52957785},"Functional Expenses":{"value":null,"Program Service Expenses":473253336,"Management And General Expenses":117381336,"Fundraising Expenses":0}},"Assets":{"value":219835787,"Non-interest bearing cash":8886,"Savings and temp cash investments":28031515,"Pledges and grants receivable":0,"Accounts receivable":45297062,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9785301,"Prepaid expenses deferred charges":860278,"Land, building, equipment":57119191,"Investments publicly traded":0,"Investments other":0,"Investments program related":16308103,"Intangible assets":1660879,"Other assets":60764572},"Liabilities":{"value":273130586,"Sum of Total Liabilities":0,"Accounts payable, accrued":24560568,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":248570018},"Fund balance":{"value":-53294799,"Net assets without donor restriction":-53294799,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8012623681530162,"percentile":0.6271126533637308},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.46807355268953793,"percentile":0.0787754813388037},"Liabilities to Assets Ratio":{"score":1.2424300416565024,"percentile":0.03546903395915986},"Operating Reserve Ratio":{"score":0.3722026447509333,"percentile":0.1956643740758113},"Officer Compensation Ratio":{"score":0.006507643696203463,"percentile":0.975227430676805},"Program Expense Growth":{"score":0.025891718924598753,"percentile":0.4309752091043624},"Revenue Growth":{"score":-0.004788904367547987,"percentile":0.34962292660024175},"Asset Growth":{"score":-0.027093242271901387,"percentile":0.22221290799918247},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4164965758114857,"percentile":0.1490335840274635}},"source_xml":"202531359349303333_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}