Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 05-0389803 • 501(c)3 • Providence, RI
Profile
University surgical associates, inc. Is a nonprofit corporation founded to provide diagnosis and treatment of disorders for patients of rhode island hospital and others requiring surgery; to conduct research in the field of surgery and to teach physicians, medical students and other health care personnel in the field of surgery.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$47,404,891
Up $1,534,768 (+3.3%) from 2023
Liabilities
Up$27,076,648
Up $3,278,545 (+14%) from 2023
Net Assets
Down$20,328,243
Down $1,743,777 (-7.9%) from 2023
Revenue
Up$51,088,505
Up $5,714,153 (+13%) from 2023
Expenses
Up$55,808,338
Up $6,450,770 (+13%) from 2023
Net Income
Down-$4,719,833
Down $736,617 (-18%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
University surgical associates, inc. Is a nonprofit corporation founded to provide diagnosis and treatment of disorders for patients of rhode island hospital and others requiring surgery, to conduct research in the field of surgery, and to teach physicians, medical students and other health care personnel in the field of surgery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $31,900,607 | $34,340,900 | ▲ $2,440,293 |
| Accounts Receivable | $6,015,639 | $5,928,192 | ▼ $87,447 |
| Savings and Temporary Cash Investments | $643,685 | $1,275,423 | ▲ $631,738 |
| Land, Buildings, and Equipment, Net | $543,145 | $614,117 | ▲ $70,972 |
| Intangible Assets | $197,929 | $221,361 | ▲ $23,432 |
| Cash and Non-Interest-Bearing Accounts | $610,427 | $214,419 | ▼ $396,008 |
| Prepaid Expenses and Deferred Charges | $178,890 | $161,552 | ▼ $17,338 |
| Total Assets | $45,870,123 | $47,404,891 | ▲ $1,534,768 |
| Other Assets Total | $5,779,801 | $4,648,927 | ▼ $1,130,874 |
| Liabilities | |||
| Other Liabilities | $19,780,090 | $21,266,922 | ▲ $1,486,832 |
| Accounts Payable and Accrued Expenses | $3,810,184 | $5,599,933 | ▲ $1,789,749 |
| Mortgage Notes Payable Secured by Investment Property | $207,829 | $209,793 | ▲ $1,964 |
| Total Liabilities | $23,798,103 | $27,076,648 | ▲ $3,278,545 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,654,007 | $19,807,373 | ▼ $1,846,634 |
| Net Assets With Donor Restrictions | $418,013 | $520,870 | ▲ $102,857 |
| Total Net Assets Fund Balance | $22,072,020 | $20,328,243 | ▼ $1,743,777 |
| Total Liabilities and Net Assets / Fund Balance | $45,870,123 | $47,404,891 | ▲ $1,534,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $302,557 | $1,484,263 | $1,786,820 |
| Leasehold Improvements | $213,351 | $382,643 | $595,994 |
| Other Land Buildings | $98,209 | - | $98,209 |
| Other Assets Org | $835,021 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $389,213 | - | ▲ $99,684 | $2,760 | $486,137 |
| 2022 | $345,398 | - | ▲ $44,065 | $250 | $389,213 |
| 2021 | $414,979 | - | ▼ $69,081 | $500 | $345,398 |
| 2020 | $342,642 | - | ▲ $72,837 | $500 | $414,979 |
| 2019 | $318,834 | $15 | ▲ $23,793 | - | $342,642 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abbas Abbas Md | Physician | FT | $991,213 | $106,861 | $1,098,074 |
| Charles Adams Md | Physician | FT | $555,966 | $159,785 | $715,751 |
| William Cioffi Md | President (to 6/24) | FT | $602,757 | $111,759 | $714,516 |
| Peter Mazzaglia Md | Physician | FT | $500,480 | $111,909 | $612,389 |
| David Harrington Md | Trustee (to 10/23) | FT | $487,640 | $122,638 | $610,278 |
| Jeffrey Slaiby Md | Secretary | FT | $475,679 | $133,523 | $609,202 |
| Francois Luks Md | Trustee | FT | $478,074 | $121,502 | $599,576 |
| Stephen Migliori Md | Vice President/treasurer | FT | $494,290 | $76,466 | $570,756 |
| Thomas Miner Md | Physician | FT | $417,757 | $132,151 | $549,908 |
| Paul Morrissey Md | Physician | FT | $406,028 | $101,650 | $507,678 |
| Stephanie Lueckel Md | Trustee | FT | $341,361 | $138,639 | $480,000 |
| Travis Cotton | Trustee | FT | $385,024 | $83,509 | $468,533 |
| Rachel Beard | Trustee | FT | $375,023 | $57,982 | $433,005 |
| Matthew Vrees Md | Trustee | FT | $354,527 | $74,685 | $429,212 |
| Charu Taneja Md | Trustee | FT | $302,724 | $114,426 | $417,150 |
| Matt Uustal | Executive Director | FT | $309,249 | $92,121 | $401,370 |
| Amy Hickey | Director of Finance | - | $145,054 | $71,430 | $216,484 |
| Name | Title |
|---|---|
| Aurora Pryor Md | President (as of 8/24) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Coding Network LLC | Medical Coding | PO BOX 101794, Pasadena, CA 91189 | $110,747 |
| Eclinicalworks LLC | Electronic Medical Records Software | PO BOX 847950, Boston, MA 02284-7950 | $100,194 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $45,765,125 |
| Other Expenses | $10,009,409 |
| Grants and Similar Amounts Paid | $33,804 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,054,747 | $4,028,849 | - | $32,083,596 |
| Current Officers, Directors, Trustees, and Key Employees | $5,194,342 | $443,074 | - | $5,637,416 |
| Pension Plan Contributions | $2,319,967 | $750,480 | - | $3,070,447 |
| Other Employee Benefits | $2,316,178 | $595,331 | - | $2,911,509 |
| Fees for Services Other | $741,027 | $1,862,732 | - | $2,603,759 |
| Occupancy | $2,026,325 | $374,250 | - | $2,400,575 |
| Payroll Taxes | $1,629,104 | $433,053 | - | $2,062,157 |
| Insurance | $1,565,450 | $100,457 | - | $1,665,907 |
| Office Expenses | $509,844 | $252,423 | - | $762,267 |
| Depreciation Depletion | $183,197 | $32,434 | - | $215,631 |
| Other Expenses | $208,066 | - | - | $208,066 |
| Fees for Services Legal | - | $138,121 | - | $138,121 |
| Fees for Service Investment Mgmnt Fees | - | $112,933 | - | $112,933 |
| Information Technology | - | $89,872 | - | $89,872 |
| Advertising | - | $83,415 | - | $83,415 |
| Fees for Services Accounting | - | $81,627 | - | $81,627 |
| Grants to Domestic Orgs | $33,804 | - | - | $33,804 |
| Interest | - | $33,563 | - | $33,563 |
| Total Functional Expenses | $46,395,724 | $9,412,614 | $0 | $55,808,338 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $55,808,338 |
| Expenses per Audited Statements | $55,695,405 |
| Total Expenses per Audited Statements | $55,695,405 |
| Expenses Not Reported on Financial Statements | $112,933 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rhode Island Hospital Foundation | Providence, RI | Public Charity | Support for Hasbro Golf Invitational | $15,000 |
| The Tomorrow Fund | Providence, RI | Public Charity | Sponsorship for Annual Golf Tournament Fundraiser | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | WILLIAM CIOFFI, MD PRESIDENT OF THE BOARD OWNS 40.54 % OF NEW ENGLAND MEDIC | Nemb Is an Independent Contractor of the Organziation | No | $1,428,105 |
| Theresa a Graves Md | Employee Is Married to William Cioffi, Md, President of the Organization | COMPENSATION: THERESA A. GRAVES, MD, IS EMPLOYED BY UNIVERSITY SURGICAL ASSOCIATES, INC. | No | $514,209 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $17,289,991 |
| Operating Lease Liabilities | $3,640,054 |
| Due to Related Organizations | $255,495 |
| Financing Lease Liabilities | $81,382 |
“William cioffi, m.d., president of the board and theresa graves, m.d., highest paid employee are married.”
“The organization has class a member physicians and its sole corporate class b member brown physicians.”
“The organization's class a members elect 7 of the 9 board members of which then 80% must be approved by the class b member one trustee will be the rih chief, who shall be a voting ex-officio trustee. The other trustee will be the vice chairman of the brown department of surgery, who shall be a voting ex-officio trustee provided that he is a class a member of the corporation. Bpi reserves the right to remove any director, except an ex-officio directors, with or without cause.”
“The governance and operations of the corporation shall be subject in all respects to the class b member's right to exercise the reserved powers set forth in this section (the "reserved powers") with respect to the corporation and organizations of which the corporation is either, directly or indirectly, a controlling member, a controlling shareholder, or a controlling (the "affiliates"). The class b member shall have the exclusive right to exercise the reserved powers, and the board of directors and class a members of the corporation shall have no power or authority over the corporation which would in any way conflict with the class b member's exclusive right to exercise the reserved powers.”
“The form 990 is reviewed by the president of the board and presented to the trustees for their review.”
“The organization's conflict of interest policy is distributed annually and discussed with the president, members of the board of trustees, and senior management. The documentation includes a detailed explanation of the policy and the actions to be taken if a conflict should arise.”
“The organization maintains salary ranges for all employees, which is updated and approved by the board of trustees annually.”
“The form 990 of the organization is made available upon request and to the public on guidestar. The conflict of interest policy will be made available to the public upon request.”
“W. R. Thompson lectureship endowment is used to account for funds set aside to establish the w. R. Thompson lectureship in esophagastric surgery. The interest earned on the corpus may be used for annual lectureship. The principal may not be invaded; as a result, this fund is considered an endowment fund. Dr. Shoaib sheikh surgical endowment was established to fund the dr. Shoaib sheikh surgical award. The interest earned on the corpus may be used for an annual award to a resident, including a monetary sum and funding of expenses to go on a one or two week international burn trip with the surgical faculty, at the discretion of the president of university surgical associates. The principal may not be invaded; as a result, this fund is considered an endowment fund.”
“The organization is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with its tax-exempt status at both the state and federal level. The organization has been classified as an organizaton that is not a private foundation under section 509(a)(3). The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities, and the federal income tax returns are subject to examination by the irs, generally for three years after they were filed. The organization currently has no tax examinations in progress.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3810184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5599933 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6015639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5928192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNIVERSITY SURGICAL ASSOCIATES, INC. IS A NONPROFIT CORPORATION FOUNDED TO PROVIDE DIAGNOSIS AND TREATMENT OF DISORDERS FOR PATIENTS OF RHODE ISLAND HOSPITAL AND OTHERS REQUIRING SURGERY, TO CONDUCT RESEARCH IN THE FIELD OF SURGERY, AND TO TEACH PHYSICIANS, MEDICAL STUDENTS AND OTHER HEALTH CARE PERSONNEL IN THE FIELD OF SURGERY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 83415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83415 |
| IRS990/AllOtherContributionsAmt | 0 | 276781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY HICKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014539623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 NEWMAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUMFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02916 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 610427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 443074 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5194342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5637416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110747 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100194 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 101794 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 847950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91189 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 022847950 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE CODING NETWORK LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ECLINICALWORKS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL CODING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRONIC MEDICAL RECORDS SOFTWARE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1078668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33804 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1343226 |
| IRS990/CYOtherExpensesAmt | 0 | 10009409 |
| IRS990/CYOtherRevenueAmt | 0 | -72694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48739305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4719833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45765125 |
| IRS990/CYTotalExpensesAmt | 0 | 55808338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51088505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32434 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 183197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215631 |
| IRS990/Desc | 0 | PROVIDES DIAGNOSIS AND TREATMENT OF DISORDERS AND SURGERY FOR PATIENTS AS WELL AS RESEARCH IN SURGERY AND RELATED FIELDS, AND PROVIDES INSTRUCTION IN SURGERY AND RELATED FIELDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BROWN SURGICAL ASSOCIATES INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 418013 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 520870 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 46395724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81627 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 138121 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 138121 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1862732 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 741027 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2603759 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 112933 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 112933 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/AverageHoursPerWeekRt | 17 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 97281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 69092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 126613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 110164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 92642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 114374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 74685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 114426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 82737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 56834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 83687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 71430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 106602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 97714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 125973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 101959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 135003 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AURORA PRYOR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM CIOFFI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN MIGLIORI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY SLAIBY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HARRINGTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE LUECKEL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCOIS LUKS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW VREES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARU TANEJA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRAVIS COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT UUSTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER MAZZAGLIA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL MORRISSEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS MINER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ABBAS ABBAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES ADAMS MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 617235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 501664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 482589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 500114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 387358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 485202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 354527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 302724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 385796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 376171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 317683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 145054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 505787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 409964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 423935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 996115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 580748 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (AS OF 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (TO 6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE (TO 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20769 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 819778 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 33804 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 33804 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 33804 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8093824 |
| IRS990/GrossReceiptsAmt | 0 | 58383320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 113 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 89872 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89872 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100457 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1565450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1665907 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 197929 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 221361 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33563 |
| IRS990/InterestGrp/TotalAmt | 0 | 33563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 544217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 544217 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31900607 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34340900 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1866906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 543145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 614117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2481023 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20769 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7274046 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNIVERSITY SURGICAL ASSOCIATES, INC. IS A NONPROFIT CORPORATION FOUNDED TO PROVIDE DIAGNOSIS AND TREATMENT OF DISORDERS FOR PATIENTS OF RHODE ISLAND HOSPITAL AND OTHERS REQUIRING SURGERY, TO CONDUCT RESEARCH IN THE FIELD OF SURGERY, AND TO TEACH PHYSICIANS, MEDICAL STUDENTS AND OTHER HEALTH CARE PERSONNEL IN THE FIELD OF SURGERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 207829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 209793 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22072020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20328243 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 799009 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 799009 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2976056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21654007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19807373 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 374250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2026325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2400575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 252423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 509844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 762267 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5779801 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4648927 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 595331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2316178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2911509 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SURGICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 928773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 684900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 208066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 928773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 684900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 208066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19780090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21266922 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN/LOSS ON EQUITY IN |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -72694 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -72694 |
| IRS990/OtherRevenueTotalAmt | 0 | -72694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4028849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28054747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32083596 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 433053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1629104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2062157 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 750480 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2319967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3070447 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 178890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 161552 |
| IRS990/PrincipalOfficerNm | 0 | DR AURORA PRYOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT AND STAFF SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEACHING AND ADMINISTR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26002860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17322223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5023413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 163072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26002860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17322223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5023413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 390809 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 227737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30890 |
| IRS990/PYInvestmentIncomeAmt | 0 | 803983 |
| IRS990/PYOtherExpensesAmt | 0 | 9102998 |
| IRS990/PYOtherRevenueAmt | 0 | 5751 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44540518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3983216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40223680 |
| IRS990/PYTotalExpensesAmt | 0 | 49357568 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 45374352 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4719833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 801887 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 48511568 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 643685 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1275423 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
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