Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Bhcs Management Services Inc
EIN 04-3031987 • 501(c)3 • Pittsfield, MA
Profile
Integritus Healthcare Mgmt Services, Inc. is a not-for-profit consumer-centered organization committed to fulfilling the health and residential needs of the population in the communities we serve.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.44x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$14,677,225
Up $6,625,361 (+82%) from 2023
Liabilities
Up$21,116,237
Up $8,460,142 (+67%) from 2023
Net Assets
Down-$6,439,012
Down $1,834,781 (-40%) from 2023
Revenue
Up$17,487,521
Up $3,821,220 (+28%) from 2023
Expenses
Up$19,322,302
Up $1,198,886 (+6.6%) from 2023
Net Income
Up-$1,834,781
Up $2,622,334 (+59%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,677,225
- Liabilities
- $21,116,237
- Net assets
- -$6,439,012
- Revenue
- $17,487,521
- Expenses
- $19,322,302
- Net income
- -$1,834,781
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $17,487,521
Mission and Program Overview
Mission
BHCS Management Services, Inc. is a not-for-profit consumer-centered organization committed to fulfilling the health and residential needs of the population in the communities we serve.
Integritus Healthcare Mgmt Services, Inc. is a not-for-profit consumer-centered organization committed to fulfilling the health and residential needs of the population in the communities we serve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,903,854 | $2,698,336 | ▲ $794,482 |
| Prepaid Expenses and Deferred Charges | $-3,923,661 | $2,044,800 | ▲ $5,968,461 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-4,604,231 | $-6,439,012 | ▼ $1,834,781 |
| Total Assets | $8,051,864 | $14,677,225 | ▲ $6,625,361 |
| Other Assets Total | $10,071,671 | $9,934,089 | ▼ $137,582 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,709,002 | $10,201,342 | ▲ $8,492,340 |
| Mortgage Notes Payable Secured by Investment Property | $10,000,000 | $10,000,000 | → $0 |
| Other Liabilities | $947,093 | $914,895 | ▼ $32,198 |
| Total Liabilities | $12,656,095 | $21,116,237 | ▲ $8,460,142 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-4,604,231 | $-6,439,012 | ▼ $1,834,781 |
| Total Liabilities and Net Assets / Fund Balance | $8,051,864 | $14,677,225 | ▲ $6,625,361 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,710,203 | $396,950 | $2,107,153 |
| Other Land Buildings | $973,754 | - | $973,754 |
| Leasehold Improvements | $14,379 | $2,969 | $17,348 |
| Other Assets Org | $217,244 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gaurav Chawla | CMO | FT | $371,163 | $46,183 | $417,346 |
| Tricia L Bragdon | VP Of Operations | FT | $336,771 | $25,742 | $362,513 |
| Deborah Richardson | VP of Talent Mgmt | FT | $286,082 | $40,684 | $326,766 |
| Michael Quirk | VP Of Housing | FT | $270,639 | $40,980 | $311,619 |
| Kathryn A Resnevic | General Counsel | FT | $254,205 | $41,045 | $295,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carol Riordan | Chair |
| William C Jones Jr | President & CEO |
| Richard Herrick | Vice Chair |
| Dr Bruce Auerbach | Director |
| Eileen Myers | Director |
| Jerome Anderson | Director |
| Jerry Burke | Director |
| Joel Feinman PhD | Director |
| John O'Brien | Director |
| Mike Christopher | Director |
| Robin McGraw | Director |
| Ruth Blodgett | Director |
| Marcie Gingras | Clerk |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| UKG Inc | Payroll | PO Box 930953, Atlanta, GA 31193 | $753,852 |
| Rsm US LLP | Consulting (IT) | 4650 East 53rd St, Davenport, IA 52807 | $455,717 |
| Rkl LLP | Consulting (FIN) | PO BOX 8408 1800 Fruitville Pike, Lancaster, PA 17604 | $321,171 |
| Expense Reduction Analyst | Consulting | PO Box 956251, St Louis, MO 63195-6251 | $301,956 |
| Integrinurse Inc | Registry | 75 North St Suite 210, Pittsfield, MA 01201 | $258,540 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $17,487,521
- Change in Net Assets
- $-1,834,781
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,729,173 |
| Other Expenses | $6,593,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $10,882,972 | - | $10,882,972 |
| Other Employee Benefits | - | $1,010,218 | - | $1,010,218 |
| Payroll Taxes | - | $835,983 | - | $835,983 |
| Travel | - | $283,359 | - | $283,359 |
| Depreciation Depletion | - | $219,933 | - | $219,933 |
| Conferences and Meetings | - | $184,607 | - | $184,607 |
| Fees for Services Legal | - | $76,020 | - | $76,020 |
| Other Expenses | - | $41,542 | - | $41,542 |
| Fees for Services Management | - | $2,520 | - | $2,520 |
| All Other Expenses | - | $1,366 | - | $1,366 |
| Total Functional Expenses | $0 | $19,322,302 | $0 | $19,322,302 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| LT Lease Liability | $534,719 |
| CP Lease Liability | $211,032 |
| Due to Affiliates 501(c)3 | $98,734 |
| Other Liabilities | $70,408 |
| Rounding | $2 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“Integritus Healthcare, Inc. (IHC) is the parent corporation of IntegritusHealthcare Management Services, Inc. Governance duties conducted on behalf ofIntegritus Healthcare Management Services, Inc., take place at the IHC level.Meetings of the governing board and committees with authority to act on behalf ofthe governing board of IHC are documented.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by executive management. Prior to filing, all members of theIntegritus Healthcare Inc., Board are provided with a copy of Form 990 via a secureintranet connection. The Integritus Healthcare Board delegates review of Form 990to its Finance Committee. Finance Committee members conduct their review of Form990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization enforces and monitors its conflict of interest policy by requiringall members of the governing body and senior employees to disclose potentialconflicts of interest (a) annually and (b) as potential conflicts arise. Senioremployees are not permitted to have material conflicts of interests and members ofthe governing body are to abstain from action that may be influenced by theirconflict or potential conflict.”
Form 990, Part VI, Section B, Line 15B
“The Integritus Healthcare Board of Trustees reviews and approves the compensation ofthe CEO and President. Every two or three years, the organization engages anationally recognized healthcare compensation firm to provide information concerningmarket rates of compensation and assess the organization's compensation structureagainst those independent benchmarks.”
Form 990, Part VI, Section C, Line 19
“Governance documents, the conflict of interest policy and financial statements areavailable to the public at the office of the Clerk and Vice President and GeneralCounsel at 75 North Street, Suite 210 Pittsfield, MA 01201.”
Filing and Contact Details
Filer
- Filer Name
- Integritus Healthcare Mgmt Services Inc
- EIN
- 04-3031987
- Phone
- 4134472996
- Address
- 75 NORTH ST STE 210, Pittsfield, MA 01201
Signing Officer
- Name
- William C Jones Jr
- Title
- President & CEO
- Signed
- 2025-11-10
Organization Details
- Principal Officer
- William C Jones Jr
- Formed
- 1990
- Legal Domicile
- Ma
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 120
Raw XML AppendixShowing 400 of 912 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William C Jones Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gaurav Chawla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tricia L Bragdon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Quirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathryn A Resnevic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jerome Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joel Feinman PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ruth Blodgett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Richard Herrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Bruce Auerbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jerry Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Robin McGraw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Eileen Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Carol Riordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mike Christopher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Marcie Gingras |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 371163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 336771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 286082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 270639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 254205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 782229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP Of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP of Talent Mgmt |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP Of Housing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Clerk |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17487521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 399919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1903854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2698336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3098255 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Integritus Healthcare Mgmt Services, Inc. is a not-for-profit consumer-centered organization committed to fulfilling the health and residential needs of the population in the communities we serve. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4604231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6439012 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10071671 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9934089 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1010218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1010218 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5442897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 285167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 41542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5442897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 947093 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 914895 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management Fee Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Salisbury Estates |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17312604 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17312604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 174917 |
| IRS990/OtherRevenueTotalAmt | 0 | 17487521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10882972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10882972 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 835983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 835983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -3923661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2044800 |
| IRS990/PrincipalOfficerNm | 0 | William C Jones Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5688928 |
| IRS990/PYOtherRevenueAmt | 0 | 13666301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4457115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12434488 |
| IRS990/PYTotalExpensesAmt | 0 | 18123416 |
| IRS990/PYTotalRevenueAmt | 0 | 13666301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1834781 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17487521 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -4604231 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -6439012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1710203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 396950 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2107153 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14379 |
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