Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$88,866,592
Down $64,570 (-0.1%) from 2017
Net Assets
Up$33,545,675
Up $8,054,401 (+32%) from 2017
Liabilities
Down$55,320,917
Down $8,118,971 (-13%) from 2017
Revenue
Up$131,753,495
Up $3,277,266 (+2.6%) from 2017
Expenses
Up$130,626,411
Up $3,986,419 (+3.1%) from 2017
Net Income
Down$1,127,084
Down $709,153 (-39%) from 2017
Anna jaques hospitals's mission is to provide medical services and to promote the health and well-being of its community through the operation of a 123-bed community hospital, regardless of patients's ability to pay.
Anna Jaques Hospital's mission is to provide medical services and to promote the health and well-being of its community. (See Schedule O)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,988,887 | $29,316,378 | ▼ $672,509 |
| Investments in Publicly Traded Securities | $18,807,637 | $20,018,666 | ▲ $1,211,029 |
| Accounts Receivable | $14,707,077 | $15,201,756 | ▲ $494,679 |
| Savings and Temporary Cash Investments | $6,851,501 | $5,766,883 | ▼ $1,084,618 |
| Inventories for Sale or Use | $3,407,773 | $4,188,070 | ▲ $780,297 |
| Prepaid Expenses and Deferred Charges | $2,149,639 | $1,123,168 | ▼ $1,026,471 |
| Other Notes and Loans Receivable, Net | $465,351 | $166,083 | ▼ $299,268 |
| Cash and Non-Interest-Bearing Accounts | $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 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $88,931,162 | $88,866,592 | ▼ $64,570 |
| Other Assets Total | $12,553,297 | $13,085,588 | ▲ $532,291 |
| Liabilities | |||
| Other Liabilities | $30,075,640 | $20,745,189 | ▼ $9,330,451 |
| Tax Exempt Bond Liabilities | $19,537,460 | $18,902,667 | ▼ $634,793 |
| Accounts Payable and Accrued Expenses | $8,958,097 | $11,600,321 | ▲ $2,642,224 |
| Mortgage Notes Payable Secured by Investment Property | $3,841,842 | $3,303,315 | ▼ $538,527 |
| Deferred Revenue | $1,026,849 | $769,425 | ▼ $257,424 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $63,439,888 | $55,320,917 | ▼ $8,118,971 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,254,644 | $33,364,391 | ▲ $8,109,747 |
| Temporarily Rstr Net Assets | $236,630 | $181,284 | ▼ $55,346 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $25,491,274 | $33,545,675 | ▲ $8,054,401 |
| Total Liabilities and Net Assets / Fund Balance | $88,931,162 | $88,866,592 | ▼ $64,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,742,692 | $48,207,606 | $55,950,298 |
| Buildings | $18,876,475 | $33,188,616 | $52,065,091 |
| Leasehold Improvements | $1,076,668 | $3,022,267 | $4,098,935 |
| Other Land Buildings | $1,519,378 | - | $1,519,378 |
| Land | $101,165 | - | $101,165 |
| Other Assets Org | $377,245 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $18,808,414 | - | ▲ $1,210,252 | - | $20,018,666 |
| 2016 | $17,924,855 | - | ▲ $1,583,559 | $700,000 | $18,808,414 |
| 2015 | $13,806,943 | $3,228,000 | ▲ $889,912 | - | $17,924,855 |
| 2014 | $10,530,894 | $3,855,649 | - | - | $13,806,943 |
| 2013 | $9,721,461 | $329,569 | ▲ $479,864 | - | $10,530,894 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Goldstein | President/CEO | FT | $496,180 | $272,573 | $768,753 |
| Gail Fayre MD | VP/Chief Medical Officer | FT | $303,688 | $111,457 | $415,145 |
| Kevin Kilday | VP/Chief Financial Officer | FT | $282,255 | $116,187 | $398,442 |
| Richard Maki | VP/Chief Nursing Officer | FT | $221,026 | $83,551 | $304,577 |
| Stephen Salvo | VP of HR Thru 2/13/19 | FT | $207,786 | $73,390 | $281,176 |
| Gary Lee | VP/Chief Operating Officer | FT | $184,354 | $70,963 | $255,317 |
| Robert Buchanan | CIO | FT | $178,856 | $40,763 | $219,619 |
| Danielle Perry | VP Public Relations | FT | $164,614 | $51,121 | $215,735 |
| Delia O'Connor | Pres/CEO thru 12/31/14 | - | $157,472 | - | $157,472 |
| DeWayne Pursley MD | Director/Physician | PT | - | $54,480 | $54,480 |
| David Swierzewski MD | Director/Physician | PT | $53,000 | $508,874 | $53,000 |
| Salman Ghiasuddin MD | Director/Physician | PT | $22,000 | - | $22,000 |
| Name | Title |
|---|---|
| David LaFlamme | Director/Chairman |
| Grace Connolly | Director/Vice Chairman |
| Bernhard Heersink MD | Director |
| Byron Matthews | Director |
| Christopher Bouton | Director |
| Frank Cousins | Director |
| George Ellison Jr | Director |
| Ginny Eramo | Director |
| Jeff Kirpas | Director |
| Matt Khatib | Director |
| Matt Pieniazek | Director |
| Meg Wiley | Director |
| Michael Costello | Director |
| Peter E Seymour MD | Director |
| Richard Nesto MD | Director |
| Wayne Capolupo | Director |
| Wilbur Shenk | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Health Partners of New England | Mgmt Pedi Psych | 85 PATTON ROAD, Devens, MA 01434 | $2,573,610 |
| Merrimack Valley Anesthesia | Anesthesia Svc | 690 Canton Street Suite 200, Westwood, MA 02090 | $495,400 |
| Stat Delivery Service | Courier | 27 GASTON ST, Methuen, MA 01844 | $215,356 |
| Behavioral Health Phys Serv LLC | Psychiatric Services | 24 Morrill Place, Amesbury, MA 01913 | $166,572 |
| Victor McNary | Contract HAVC instal | 110 Sherwood Drive, Methuen, MA 01844 | $143,748 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $73,298,719 |
| Other Expenses | $57,305,422 |
| Grants and Similar Amounts Paid | $22,270 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,904,846 | $3,991,962 | - | $55,896,808 |
| Office Expenses | $35,648,542 | $777,779 | - | $36,426,321 |
| Fees for Services Other | $8,106,309 | $1,618,401 | - | $9,724,710 |
| Other Employee Benefits | $8,241,298 | $851,168 | - | $9,092,466 |
| Depreciation Depletion | $4,238,237 | - | - | $4,238,237 |
| Occupancy | $2,776,462 | $1,255,227 | - | $4,031,689 |
| Payroll Taxes | $3,748,337 | $282,037 | - | $4,030,374 |
| Pension Plan Contributions | $2,637,822 | $5,909 | - | $2,643,731 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,635,340 | - | $1,635,340 |
| Interest | $668,646 | - | - | $668,646 |
| Insurance | $554,379 | - | - | $554,379 |
| Other Expenses | $39,339 | $320,469 | - | $359,808 |
| Advertising | - | $359,424 | - | $359,424 |
| Fees for Services Accounting | - | $129,000 | - | $129,000 |
| Fees for Services Legal | - | $125,855 | - | $125,855 |
| Conferences and Meetings | $69,658 | $30,108 | - | $99,766 |
| Grants to Domestic Orgs | $22,270 | - | - | $22,270 |
| Total Functional Expenses | $119,066,007 | $11,560,404 | $0 | $130,626,411 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $130,626,411 |
| Total Expenses per Audited Statements | $130,626,411 |
| Total Expenses per Form 990 | $130,626,411 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Seacoast Affiliated Group Practice | Newburyport, MA | 501(c)(3) | To assist in funding | $22,270 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Unfunded Pension Liability | $15,995,778 |
| Accrued Insurance Claims | $1,756,450 |
| Deferred Compensation - 457b P | $1,694,601 |
| Interest Rate Swap Liability | $781,437 |
| Lt Portion of Split Dollar Lif | $289,113 |
| Deferred Rent | $218,003 |
| Leasehold Buildout Allowance | $9,807 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mass Development Finance Agency | 2010-12-10 | $22,500,000 | see part IV |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $22,509,600 | $9,191,000 | $3,476,576 | $164,470 |
“The parent, Seacoast Regional Health Systems, is the sole member of AJH.”
“The board of the parent, SRHS, approves the nominations of the board memebers of AJH.”
“Approval by the SRHS board is required for the adoptin of annual operating and capital budgets; for the merger or consolidation of the organization with any other corporation; for the formation or dissolution of the subsidiaries of the corporation; and for a decision to conduct any fund-raising activities.”
“The form 990 is prepared by staff, reviewed by an outside accounting firm and by the CEO and CFO. Once approved, a copy of the 990 is available to the board for review prior to filing.”
“The board of trustees and senior executives review the conflict of interest poicy annually and complete a survey about possible conflicts of interest. Their answers are reviewed by the chairperson to determine if conflicts exist. If there is a conflict on a particular issue, the chairperson requests that the individual abstain from voting at that time. The chairperson or secretary monitors surveys to ensure compliance.”
“The compensation of the senior executive team is reviewed annually by an independent committee of the parent's board. The committee uses data received from an independent compensation consulting firm to determine the fairness and comparability of the compensaion, and decides whether any changes are to be made. In addition, the committee agrees on benchmarks for executive bonuses at the start of each year, and reviews progress at the conclusion of the year to determine what bonuses are payable. Bonuses are included in the total compensation during the salary review mentioned above.”
“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request and through AG Website.”
“Ajh's mission is to provide medical services and to promote the health and well-being of its community through the operation of a 123 bed community hospital, regardless of patients' ability to pay.”
“CHANGE IN ADDITIONAL MIN PENSION LIABILITY $ 7,765,222 TRANSFER OF NET ASSETS TO SAGP(RELATED ORG) $ (2,275,325) CHANGE IN VALUE OF LIFE INSURANCE $ (76,725) CHANGE IN INTEREST RATE SWAP $ 842,115 Total $ 6,255,287”
“As noted in Various disclosures throughout this filing, Seacoast Regional Health System (SRHS) served as the sole Member of Anna Jaques Hospital (AJH) for the period covered by this filing, October 1, 2017 to September 30, 2018 (fiscal year ended September 30, 2018). Effective March 1, 2019, pursuant to a plan of statutory merger, SRHS merged into AJH and Beth Israel Lahey Health, Inc. (BILH) became the sole Member of the AJH.”
“The board designated funds on AJH's books are unrestricted, but require a baord vote to authorize their expenditure. The temporarily restricted endowment funds are restricted by the donors for the purchase of property, plant and equipment. The fund will be released once the restriction has been met and the equipment has been purchased.”
“There is no FIN48(ASC740) footnote in the consolidated audited financial statements.”
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 | 8958097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11600321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14707077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15201756 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Anna Jaques Hospital's mission is to provide medical services and to promote the health and well-being of its community. (See Schedule O) |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 359424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 359424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784631000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 HIGHLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURYPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01950 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1635340 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1635340 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30108 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 69658 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99766 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2573610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 495400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 215356 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 143748 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 166572 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 85 PATTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 690 Canton Street Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 27 GASTON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 110 Sherwood Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 24 Morrill Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DEVENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WESTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | METHUEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | METHUEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AMESBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01434 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01913 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Health Partners of New England |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Merrimack Valley Anesthesia |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | STAT DELIVERY SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Victor McNary |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Behavioral Health Phys Serv LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT PEDI PSYCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ANESTHESIA SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COURIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Contract HAVC instal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Psychiatric Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1510550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22270 |
| IRS990/CYInvestmentIncomeAmt | 0 | 667382 |
| IRS990/CYOtherExpensesAmt | 0 | 57305422 |
| IRS990/CYOtherRevenueAmt | 0 | 2670395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126905168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1127084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73298719 |
| IRS990/CYTotalExpensesAmt | 0 | 130626411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 131753495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1026849 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 769425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4238237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4238237 |
| IRS990/Desc | 0 | AJH Inpatient services discharged a total of 7,361 patients in fiscal 2018, including 728 new babies and neonatal patients, 1,295 pediatric and adult psychiatric patients, and 4,573 medical/surgical patients. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1281 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51194798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 129000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 129000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125855 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1618401 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8106309 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9724710 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 149904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 59077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 57546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 51596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 52558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 35757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 37833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 53496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David LaFlamme |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Grace Connolly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wayne Capolupo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Kirpas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frank Cousins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bernhard Heersink MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Byron Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter E Seymour MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Goldstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DeWayne Pursley MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kevin Kilday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Salman Ghiasuddin MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Costello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | George Ellison Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ginny Eramo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Wilbur Shenk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Meg Wiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David Swierzewski MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Matt Pieniazek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Christopher Bouton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Matt Khatib |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Richard Nesto MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Gail Fayre MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Richard Maki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Stephen Salvo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Danielle Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Robert Buchanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Gary Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Delia O'Connor |
| 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 | 618849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 339365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 53000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 357599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 252981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 228618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 179978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 181786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 201821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 157472 |
| 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 | 54480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 482484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director/Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP/Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director/Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director/Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP/Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP/Chief Nursing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP of HR Thru 2/13/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP Public Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP/Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Pres/CEO thru 12/31/14 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1884 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 531874 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 616073 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22270 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22270 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 537201 |
| IRS990/GrossReceiptsAmt | 0 | 131758822 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 356186 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 133 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.