Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-0866698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$4,242,101
Down $702,355 (-14%) from 2017
Net Assets
Up-$1,455,903
Up $2,458,056 (+63%) from 2017
Liabilities
Down$5,698,004
Down $3,160,411 (-36%) from 2017
Revenue
Up$32,494,570
Up $8,575,737 (+36%) from 2017
Expenses
Up$30,036,514
Up $7,702,291 (+34%) from 2017
Net Income
Up$2,458,056
Up $873,446 (+55%) from 2017
Comprehensive senior care corporation (the "organization"), ("cscc") is a nonprofit corporation, which was formed july 1, 2006, to provide services under a program of all-inclusive care for the elderly (pace) model in calhoun county, michigan. The organization expanded its operations to kalamazoo county, michigan in 2013. The pace model is an innovative model that provides a range of integrated preventative, acute care, and long-term care services to manage the often complex medical, functional, and social needs of the frail elderly. Pace was created as a way to provide participants, family, caregivers and professional health care providers the flexibility to meet a person's health care needs while continuing to live safely in the community. The purpose of a pace program is to provide pre-paid, capitated, comprehensive health care services that are designed to: enhance the quality of life and autonomy for frail, elderly adults maximize the dignity of, and respect for, older adults enab
Enhance the quality of life of frail older adults, maximizing their dignity, independence, health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,771,927 | $1,855,513 | ▼ $916,414 |
| Land, Buildings, and Equipment, Net | $1,715,953 | $1,498,454 | ▼ $217,499 |
| Prepaid Expenses and Deferred Charges | $114,690 | $517,566 | ▲ $402,876 |
| Accounts Receivable | $341,886 | $253,991 | ▼ $87,895 |
| Total Assets | $4,944,456 | $4,242,101 | ▼ $702,355 |
| Other Assets Total | - | $116,577 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,033,998 | $3,098,004 | ▼ $935,994 |
| Other Liabilities | $4,824,417 | $2,600,000 | ▼ $2,224,417 |
| Total Liabilities | $8,858,415 | $5,698,004 | ▼ $3,160,411 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $403,693 | $359,668 | ▼ $44,025 |
| Unrestricted Net Assets | $-4,317,652 | $-1,815,571 | ▲ $2,502,081 |
| Total Net Assets Fund Balance | $-3,913,959 | $-1,455,903 | ▲ $2,458,056 |
| Total Liabilities and Net Assets / Fund Balance | $4,944,456 | $4,242,101 | ▼ $702,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,354,862 | $1,145,812 | $2,500,674 |
| Equipment | $69,755 | $354,794 | $424,549 |
| Other Land Buildings | $73,837 | $326,789 | $400,626 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mehmet Ismailoglu | Medical Dire | FT | $259,581 | $18,635 | $278,216 |
| Mehmet Ismailoglu | Medical Director | - | $259,581 | $18,635 | $278,216 |
| Alexandria Lueth | CEO | FT | $143,271 | $17,469 | $160,740 |
| Laura Ferrara | CSO | FT | $135,792 | $17,548 | $153,340 |
| Wendell Diggs | Physicians a | FT | $140,182 | $10,931 | $151,113 |
| Wendell Diggs | Physicians Assistant | - | $140,182 | $10,931 | $151,113 |
| Christina Worgess | Nurse Practi | FT | $140,181 | $6,518 | $146,699 |
| Nicole Roy | Director of | FT | $105,887 | $2,181 | $108,068 |
| Name | Title |
|---|---|
| Marijo Snyder Md | Chair |
| JOSEPH D'AMBROSIO MD | Co-chair |
| Becky Trella Rn | Director |
| Erin Majka Jd | Director |
| Michael Larson | Director |
| Sandra Ham Rn | Director |
| Tauhric Brown | Director |
| Thomas Crothers | Director |
| Adrienne Solis-sherman | Dierctor |
| Judy Williamson | Secretary |
| Jamie Cockerel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lifecare Ambulance Services | Ambulance | 330 HAMBLIN AVE, Battle Creek, MI 49037 | $657,089 |
| Life Ems Ambulance Of Kalamazoo | Ems | 1275 CEDAR STREET NE, Grand Rapids, MI 49503 | $530,084 |
| Mediture LLC | Software | 7700 EQUITABLE DR, Eden Prairie, MN 55344 | $236,511 |
| Kmtsj INC | Consulting | PO BOX 3217, Eau Claire, WI 54702 | $200,000 |
| Linda Grap | Contractor | 73 CHRISTY, Battle Creek, MI 49017 | $120,164 |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,290,066 |
| Salaries, Compensation, and Employee Benefits | $10,746,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,861,251 | $1,827,483 | - | $8,688,734 |
| Fees for Services Other | $2,985,560 | $526,802 | - | $3,512,362 |
| Occupancy | $2,695,763 | $207,264 | - | $2,903,027 |
| Other Employee Benefits | $925,822 | $150,077 | - | $1,075,899 |
| Payroll Taxes | $546,361 | $162,357 | - | $708,718 |
| All Other Expenses | $99,529 | $353,557 | - | $453,086 |
| Other Expenses | $452,515 | - | - | $452,515 |
| Travel | $216,258 | $63,008 | - | $279,266 |
| Information Technology | - | $275,071 | - | $275,071 |
| Depreciation Depletion | - | $241,577 | - | $241,577 |
| Office Expenses | $73,746 | $133,326 | - | $207,072 |
| Insurance | - | $196,855 | - | $196,855 |
| Current Officers, Directors, Trustees, and Key Employees | - | $154,591 | - | $154,591 |
| Fees for Services Management | $126,000 | - | - | $126,000 |
| Pension Plan Contributions | - | $118,506 | - | $118,506 |
| Interest | - | $109,895 | - | $109,895 |
| Advertising | $1,289 | $74,453 | - | $75,742 |
| Conferences and Meetings | $10,012 | $49,644 | - | $59,656 |
| Fees for Services Accounting | - | $55,783 | - | $55,783 |
| Fees for Services Legal | - | $17,276 | - | $17,276 |
| Total Functional Expenses | $25,318,989 | $4,717,525 | $0 | $30,036,514 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,036,514 |
| Total Expenses per Audited Statements | $30,036,514 |
| Total Expenses per Form 990 | $30,036,514 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $2,600,000 |
“All board members were provided a copy of the form 990 for review and comment prior to filing.”
“Upon determination by the board of conflicts of interest with any director, officer or key employee, the individual will be prohibited from participating in deliberations or decisions related to the conflicting transaction.”
“Board performs an annual performance review and market evaluation regarding the executive director position using national surveys of similar organizations with documentation of discussion and decisions made.”
“No documents available to the public”
“Comprehensive senior care corporation (the "organization"), ("cscc") is a nonprofit corporation, which was formed july 1, 2006, to provide services under a program of all-inclusive care for the elderly (pace) model in calhoun county, michigan. The organization expanded its operations to kalamazoo county, michigan in 2013. The pace model is an innovative model that provides a range of integrated preventative, acute care, and long-term care services to manage the often complex medical, functional, and social needs of the frail elderly. Pace was created as a way to provide participants, family, caregivers and professional health care providers the flexibility to meet a person's health care needs while continuing to live safely in the community. The purpose of a pace program is to provide pre-paid, capitated, comprehensive health care services that are designed to: enhance the quality of life and autonomy for frail, elderly adults maximize the dignity of, and respect for, older adults enable frail older adults to live in the community as long as medically and socially feasible; and preserve and support the older adult's family unit nationally, pace is a capitated benefit for frail elders authorized by the balanced budget act of 1997 (bba) that features a comprehensive delivery system and integrated medicare and medicaid financing. The bba established pace as a permanent entity within the medicare program and enables states to provide pace services to medicaid beneficiaries as a state plan option. Operationally, the pace program is unique as a three-way partnership between the federal government, the state, and the pace organization. The organization is part of the national program of all-inclusive care for the elderly (pace). Once an individual has been enrolled in the pace program, all of their medical needs must be provided, according to their patient plan, through a network of providers.”
“Home care 615,173 0 0 transportation 1,677,663 0 0 other 692,724 526,802 0 total 2,985,560 526,802 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4033998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3098004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 341886 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 253991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE THE QUALITY OF LIFE OF FRAIL OLDER ADULTS, MAXIMIZING THEIR DIGNITY, INDEPENDENCE, HEALTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 74453 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75742 |
| IRS990/AllOtherContributionsAmt | 0 | 666701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 353557 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 453086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEXANDRIA LUETH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2694419300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 MICHIGAN AVE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2771927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1855513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154591 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154591 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 49644 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10012 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59656 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 657089 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 530084 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 236511 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 200000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 120164 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 330 HAMBLIN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1275 CEDAR STREET NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7700 EQUITABLE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 3217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 73 CHRISTY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EAU CLAIRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BATTLE CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 54702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 49017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIFECARE AMBULANCE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIFE EMS AMBULANCE OF KALAMAZOO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEDITURE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KMTSJ INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LINDA GRAP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | PHARMASTAR LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AMBULANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 770452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 19290066 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31724118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2458056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10746448 |
| IRS990/CYTotalExpensesAmt | 0 | 30036514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32494570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 241577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241577 |
| IRS990/Desc | 0 | PROGRAM TO PROVIDE COMPREHENSIVE, COMMUNITY-BASED CARE TO FRAIL, OLDER ADULTS, WHO MEET NURSING HOME LEVEL OF CARE CRITERIA. CARE IS PROVIDED BOTH AT HOME AND AT A DYNAMIC DAY HEALTH CENTER, AND IS COORDINATED BY AN INTERDISCIPLINARY TEAM. ALL SERVICES AND PRODUCTS NORMALLY COVERED UNDER MEDICARE AND MEDICAID ARE PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SENIOR CARE PARTNERS PACE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24777724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55783 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55783 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17276 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17276 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 126000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 126000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 526802 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2985560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3512362 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2181 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAUHRIC BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE COCKEREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS CROTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH D'AMBROSIO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA HAM RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN MAJKA JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIJO SNYDER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADRIENNE SOLIS-SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECKY TRELLA RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEXANDRIA LUETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEHMET ISMAILOGLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WENDELL DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINA WORGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA FERRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICOLE ROY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 143271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 259581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 140181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 135792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIERCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIANS A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 103751 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32494570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 275071 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 275071 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 196855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 196855 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 109895 |
| IRS990/InterestGrp/TotalAmt | 0 | 109895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 170 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1827395 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1715953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1498454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3325849 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMPREHENSIVE SENIOR CARE CORPORATION (THE "ORGANIZATION"), ("CSCC") IS A NONPROFIT CORPORATION, WHICH WAS FORMED JULY 1, 2006, TO PROVIDE SERVICES UNDER A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) MODEL IN CALHOUN COUNTY, MICHIGAN. THE ORGANIZATION EXPANDED ITS OPERATIONS TO KALAMAZOO COUNTY, MICHIGAN IN 2013. THE PACE MODEL IS AN INNOVATIVE MODEL THAT PROVIDES A RANGE OF INTEGRATED PREVENTATIVE, ACUTE CARE, AND LONG-TERM CARE SERVICES TO MANAGE THE OFTEN COMPLEX MEDICAL, FUNCTIONAL, AND SOCIAL NEEDS OF THE FRAIL ELDERLY. PACE WAS CREATED AS A WAY TO PROVIDE PARTICIPANTS, FAMILY, CAREGIVERS AND PROFESSIONAL HEALTH CARE PROVIDERS THE FLEXIBILITY TO MEET A PERSON'S HEALTH CARE NEEDS WHILE CONTINUING TO LIVE SAFELY IN THE COMMUNITY. THE PURPOSE OF A PACE PROGRAM IS TO PROVIDE PRE-PAID, CAPITATED, COMPREHENSIVE HEALTH CARE SERVICES THAT ARE DESIGNED TO: ENHANCE THE QUALITY OF LIFE AND AUTONOMY FOR FRAIL, ELDERLY ADULTS MAXIMIZE THE DIGNITY OF, AND RESPECT FOR, OLDER ADULTS ENAB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3913959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1455903 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 207264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2695763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2903027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 133326 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 207072 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116577 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 925822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1075899 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRESCRIPTION DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT MEDICAL SUPPLES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6839911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2678232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 806740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 452515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6839911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2678232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 806740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 452515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4824417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2600000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1827483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6861251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8688734 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 162357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 546361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 708718 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 118506 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118506 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114690 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 517566 |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDRIA LUETH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID/MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INCENTIVE PAYMENTS AND OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31493430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 194368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31493430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 194368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36320 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTNERSHIP WITH BRONSON BATTLE CREEK, REGION 3B AREA ON AGING, AND SUMMIT POINTE IN SENIOR HEALTH PARTNERS WHOSE MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF OLDER ADULTS AND CAREGIVERS IN CALHOUN AND SURROUNDING COUNTIES. MORE THAN 1,000 SENIORS AND CAREGIVERS ARE SERVED PER MONTH AT 26 DIFFERENT LOCATIONS THROUGHOUT CALHOUN COUNTY. THE PARTNERSHIP BRINGS TOGETHER EXPERTS IN THE FIELD OF AGING FROM MEDICAL, MENTAL HEALTH, SOCIAL WORK, AND SENIOR PROGRAMMING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 541265 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 879438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 15053619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23039395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1584610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7280604 |
| IRS990/PYTotalExpensesAmt | 0 | 22334223 |
| IRS990/PYTotalRevenueAmt | 0 | 23918833 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2458056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31694400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 770452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 879438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2925741 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74410487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2834256 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 91485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 770452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 879438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2925741 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2925741 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69755 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 354794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 424549 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 30036514 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.