Civic Intelligence

Healthplus Partners Inc

990 • Fiscal year 2014 • EIN 01-0729151

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

2050 S Linden RdFlint, MI 48532

(810) 230-2192

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.65x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.13x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Net Margin

13th percentile

-2.7%

Higher net margin than 13% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

38th percentile

$484,288

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • $250M-$1B nonprofits • Source year 2014

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

78%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Assets

Up

$60,555,379

Up $6,846,147 (+13%) from 2013

Net Assets

Down

$21,202,288

Down $8,856,431 (-29%) from 2013

Liabilities

Up

$39,353,091

Up $15,702,578 (+66%) from 2013

Revenue

Up

$299,730,976

Up $131,370,007 (+78%) from 2013

Expenses

Up

$307,861,100

Up $140,435,391 (+84%) from 2013

Net Income

Down

-$8,130,124

Down $9,065,384 (-969%) from 2013

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $57,009,499Liabilities 2010: $24,582,502Net Assets 2010: $32,426,9972010Assets 2011: $49,991,224Liabilities 2011: $23,064,927Net Assets 2011: $26,926,2972011Assets 2012: $52,142,922Liabilities 2012: $24,431,411Net Assets 2012: $27,711,5112012Assets 2013: $53,709,232Liabilities 2013: $23,650,513Net Assets 2013: $30,058,7192013Assets 2014: $60,555,379Liabilities 2014: $39,353,091Net Assets 2014: $21,202,2882014Assets 2015: $28,955,679Liabilities 2015: $22,666,000Net Assets 2015: $6,289,6792015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$60,555,379
Liabilities$39,353,091
Net Assets$21,202,288

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $154,099,6372010Expenses 2011: $156,445,6612011Expenses 2012: $152,352,8642012Revenue 2013: $168,360,969Expenses 2013: $167,425,709Net Income 2013: $935,2602013Revenue 2014: $299,730,976Expenses 2014: $307,861,100Net Income 2014: -$8,130,1242014Revenue 2015: $306,368,351Expenses 2015: $269,040,171Net Income 2015: $37,328,1802015Revenue 2016: $766Expenses 2016: $1,118Net Income 2016: -$3522016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2014

Revenue$299,730,976
Expenses$307,861,100
Net Income-$8,130,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$619,672,793
Mission and Program Overview

Mission

Provide healthcare services as a state licensed and federally qualified health maintenance organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,703,698$29,675,754▲ $6,972,056
Cash and Non-Interest-Bearing Accounts$24,755,345$22,061,420▼ $2,693,925
Accounts Receivable$6,250,189$8,818,205▲ $2,568,016
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$53,709,232$60,555,379▲ $6,846,147
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,304,793$21,843,199▲ $10,538,406
Other Liabilities$12,345,720$17,509,892▲ $5,164,172
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,650,513$39,353,091▲ $15,702,578
Net Assets / Fund Balance
Unrestricted Net Assets$30,058,719$21,202,288▼ $8,856,431
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$30,058,719$21,202,288▼ $8,856,431
Total Liabilities and Net Assets / Fund Balance$53,709,232$60,555,379▲ $6,846,147
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Franz Michael JaggiDirector (From 9/13/14)$400$33,700$34,100
Randy HicksDirector (From 4/24/14)$800$31,800$32,600
Christopher FloresDirector (Until 7/7/14)$900$22,600$23,500
Jack Barry MDDirector (Until 7/7/14)$700$22,650$23,350
Janecka RichardDirector$1,000-$1,000
Lorisa BellingerDirector$1,000-$1,000
Sheryl ThompsonDirector$1,000-$1,000

Board Members and Trustees

NameTitle
Nancy JenkinsPresident & Secretary
Bruce HillPresident (Until 10/28/14)
Ronald RybarDirector (From 11/18/14)
Graham SmithSecretary (from 11/18/2014)
Ryan O'RoarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesys Integrated Group PracticeMedical ServicesDEPT CH 17900, Palatine, IL 60055$3,802,322
VHS Childrens Hospital of MichiganMedical ServicesDepartment 4012 Carol St, Ream, IL 60122$1,325,579
Genesee Hematology OncologyMedical Services302 kensington Ste B, Glint, MI 48503$1,264,707
Genesee Cancer Blood Disease TR CMedical Services302 E Kensington Ave, Flint, MI 48503$1,097,253
HurleyBinson Medical EquipmentMedical Services4433 Miller Rd, Flint, MI 48507$1,008,096
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,939,876
Investment Income
$2,791,100
Other Revenue
$0
Change in Net Assets
$-8,130,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,730,976
Total Revenue per Audited Statements
$299,730,976
Total Revenue per Form 990
$299,730,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,703,956
Salaries, Compensation, and Employee Benefits$5,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$268,151,344--$268,151,344
Other Expenses$0$16,079$0$16,079
Current Officers, Directors, Trustees, and Key Employees-$5,800$0$5,800
Total Functional Expenses$268,151,344$39,709,756$0$307,861,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,861,100
Total Expenses per Audited Statements$307,861,100
Total Expenses per Form 990$307,861,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medical Claims & Capitation Payable$17,509,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 3

Authority over certain management functions resides with the board of directors of healthplus partners, inc. The board has control over budget and policies and has the authority to appoint additional professionals to assist in performing its duties. Through a lease agreement with healthplus partners, inc.'s parent company, certain administrative functions are to be performed by healthplus of michigan, inc. Which include enrollment, finance, information services, member services, provider services, advertising, medical management, quality improvement, claims processing, legal services, and compliance.

Form 990, Part VI, Line 6

Healthplus Partners, Inc. is a Michigan nonprofit stock company with all outstanding shares of stock held by the parent company, Healthplus of Michigan, Inc.

Form 990, Part VI, Lines 7A & 7B

Healthplus Partners, Inc. is a Michigan nonprofit stock company with all outstanding shares of stock held by the parent company, Healthplus of Michigan, Inc. The business affairs of the company are under the direction of its board of directors, except that the following must be approved by its shareholder, Healthplus of Michigan, Inc.: Any amendment, restatement, or repeal of the articles of incorporation; Any encumbrance of, or granting a lien on, the assets of the company; The sale, lease, exchange or other disposition of all, or substantially all of the property and assets of the company, and merger or consolidation of the company with another entity; Any transfer of shareholder interests in the company, issuance of additional shares of the company, and the establishment of the consideration upon which additional shares may be issued; Dissolution of the company; And establishment of any entity which is solely or partially owned or controlled by the company. Healthplus of Michigan, Inc, as the sole shareholder of Healthplus Partners, Inc., appoints 4 members to the board of directors. The remaining directors are elected through a vote of the MEMBERSHIP.

Form 990, Part VI, Line 11B

The form 990 is prepared by the organization's independent accountants based on information provided by the organization. It is then reviewed by the organization's chief financial officer and controller before it is finalized. The governing board will review a final copy of the form 990 subsequent to the filing of the return. Any necessary amendments will be filed within 30 days of the original filing of the form 990.

Form 990, Part VI, Line 12C

Conflict of interest statements are filled out and signed annually by the board of directors. The statements are reviewed by the CEO and chairman of the board of the parent company, Healthplus of Michigan, Inc. for potential conflicts. A director may announce if they believe a conflict exists and abstain from voting. If there is a question as to whether the conflict exists, the board or committee will go into executive session to determine if a conflict exists.

Form 990, Part VI, Lines 15A & 15B

Healthplus partners does not compensate any officials, as they are paid through the parent company, healthplus of michigan.

Form 990, Part VI, Line 19

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public HEALTHPLUS PARTNERS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Form 990, Part VI, Line 2A & Part VII, Columns D & E

Independent voting members directors are paid for services provided to the organization and rendered in their capacity as members of the governing body. Directors who are reported as compensated by a related organization are paid by healthplus of michigan for services provided to healthplus of michigan as one of its directors.

Filing and Contact Details

Filer

Filer Name
Healthplus Partners Inc
EIN
01-0729151
In Care Of
% Keith Collin
Phone
8102302192
Address
2050 S Linden Rd, FLINT, MI 48532

Signing Officer

Name
Keith Collin
Title
CFO
Phone
8102302192
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Genord MD
Formed
2002
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
800 YARD STREET SUITE 200, GRANDVIEW HEIGHTS, OH 43212
Preparer
Diane L Bean
Phone
6142245678
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Question 12 & Part XII, Question 2

FINANCIAL STATEMENTS to meet the requirements of the state of michigan, the financial statements have been prepared in conformity with accounting practices prescribed or permitted by the michigan department of insurance and financial services (difs), which practices differ from us general accepted accounting principles. the difs requires management to make estimates and assumptions that affect amounts reported in the financial statements. such estimates and assumptions could change in the future as more information becomes known, which could impact the amounts reported and disclosed. the financial statements for the tax year ended december 31, 2014 were prepared using the best information available. for the tax year ended december 31, 2013, the financial statements were reported using us general accepted accounting principles.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128516
IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Barry MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Sheryl Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Flores
IRS990/Form990PartVIISectionAGrp/PersonNm3Janecka Richard
IRS990/Form990PartVIISectionAGrp/PersonNm4Lorisa Bellinger
IRS990/Form990PartVIISectionAGrp/PersonNm5Franz Michael Jaggi
IRS990/Form990PartVIISectionAGrp/PersonNm6Ronald Rybar
IRS990/Form990PartVIISectionAGrp/PersonNm7Randy Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruce Hill
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Graham Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Ryan O'Roark
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt022650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt222600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt533700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt731800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8451975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9281487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10316779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11217431
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director (Until 7/7/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (Until 7/7/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (From 9/13/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (From 11/18/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (From 4/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt8President (Until 10/28/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY (FROM 11/18/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02201677
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0322143494
IRS990/GrossReceiptsAmt0619672793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0589423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0589423
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022703698
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029675754
IRS990/IRPDocumentCnt01231
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0319941817
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide healthcare services as a state licensed and federally qualified health maintenance organization.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt030058719
IRS990/NetAssetsOrFundBalancesEOYAmt021202288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02201677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02201677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-726307
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Subsidiary Admin Fees
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039610462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216079
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt039610462
IRS990/OtherExpensesGrp/TotalAmt177415
IRS990/OtherExpensesGrp/TotalAmt216079
IRS990/OtherLiabilitiesGrp/BOYAmt012345720
IRS990/OtherLiabilitiesGrp/EOYAmt017509892
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Genord MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Premium Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00

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