Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$119,095,066
Down $761,856 (-0.6%) from 2013
Net Assets
Down-$16,666,559
Down $2,959,384 (-22%) from 2013
Liabilities
Up$135,761,625
Up $2,197,528 (+1.6%) from 2013
Revenue
Up$141,539,678
Up $9,544,219 (+7.2%) from 2013
Expenses
Up$132,245,343
Up $2,577,254 (+2.0%) from 2013
Net Income
Up$9,294,335
Up $6,966,965 (+299%) from 2013
Griffin hospital is committed to providing personalized, humanistic, consumer-driven health care in a healing environment, to empowering individuals to be actively involved in decisions affecting their care and well-being through access to information and education. (sch. O)griffin hospital is also committed to providing leadership to improve the health of the community we serve.
Griffin hospital is committed to providing personalized, humanistic, consumer-driven health care in a healing environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $55,610,873 | $53,137,742 | ▼ $2,473,131 |
| Investments Program Related | $16,149,279 | $18,270,288 | ▲ $2,121,009 |
| Accounts Receivable | $14,419,423 | $12,651,193 | ▼ $1,768,230 |
| Investments Other Securities | $10,227,164 | $9,337,106 | ▼ $890,058 |
| Cash and Non-Interest-Bearing Accounts | $5,178,405 | $7,492,599 | ▲ $2,314,194 |
| Prepaid Expenses and Deferred Charges | $2,669,266 | $2,653,216 | ▼ $16,050 |
| Inventories for Sale or Use | $804,168 | $940,022 | ▲ $135,854 |
| Total Assets | $119,856,922 | $119,095,066 | ▼ $761,856 |
| Other Assets Total | $14,798,344 | $14,612,900 | ▼ $185,444 |
| Liabilities | |||
| Other Liabilities | $59,055,909 | $64,348,110 | ▲ $5,292,201 |
| Tax Exempt Bond Liabilities | $48,355,712 | $46,974,634 | ▼ $1,381,078 |
| Accounts Payable and Accrued Expenses | $25,957,546 | $24,399,592 | ▼ $1,557,954 |
| Deferred Revenue | $194,930 | $39,289 | ▼ $155,641 |
| Total Liabilities | $133,564,097 | $135,761,625 | ▲ $2,197,528 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,831,203 | $5,920,432 | ▲ $89,229 |
| Temporarily Rstr Net Assets | $2,641,381 | $3,519,544 | ▲ $878,163 |
| Unrestricted Net Assets | $-22,179,759 | $-26,106,535 | ▼ $3,926,776 |
| Total Net Assets Fund Balance | $-13,707,175 | $-16,666,559 | ▼ $2,959,384 |
| Total Liabilities and Net Assets / Fund Balance | $119,856,922 | $119,095,066 | ▼ $761,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,705,759 | $60,672,419 | $74,378,178 |
| Buildings | $35,312,740 | $38,051,000 | $73,363,740 |
| Land | $4,015,091 | - | $4,015,091 |
| Other Land Buildings | $104,152 | $245,055 | $349,207 |
| Investment Program Related Org | $9,471,322 | - | - |
| Other Assets Org | $37,225 | - | - |
| Other Securities | $5,052,787 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,409,062 | - | ▲ $242,728 | $25,358 | $3,626,432 |
| 2012 | $3,249,540 | - | ▲ $183,001 | $23,479 | $3,409,062 |
| 2011 | $2,932,333 | - | ▲ $322,207 | $5,000 | $3,249,540 |
| 2010 | $2,953,261 | - | ▼ $1,478 | $19,450 | $2,932,333 |
| 2009 | $2,773,278 | - | ▲ $124,305 | $1,337 | $2,896,246 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charmel Patrick | President/CEO/sec/treasurer | FT | $429,942 | $88,733 | $518,675 |
| Nawaz Haq | Md | FT | $265,200 | $98,897 | $364,097 |
| Salabarria Javier | Md | FT | $291,979 | $17,740 | $309,719 |
| D'SOUSA SEEMA | Md | PT | $258,174 | $47,987 | $306,161 |
| Dobuler Kenneth | Md/board Member | PT | $234,903 | $47,152 | $282,055 |
| Halstead Edward | Md | FT | $224,562 | $37,215 | $261,777 |
| O'NEILL MARK | V.p./CFO | FT | $244,482 | $11,068 | $255,550 |
| Schwartz Kenneth | Md/board Member | PT | $173,379 | $64,912 | $238,291 |
| Deegan Margaret | Vice President | FT | $183,870 | $35,106 | $218,976 |
| Stumpo Barbara J | V.p. | FT | $171,297 | $44,390 | $215,687 |
| Paxton Heather | Md | FT | $174,516 | $23,934 | $198,450 |
| Shepard Seth | Vice President | FT | $163,572 | $23,533 | $187,105 |
| Powanda William | Vice President | FT | $128,527 | $43,240 | $171,767 |
| Martin Kathleen | Vice President | FT | $139,855 | $31,448 | $171,303 |
| Berns Edward | Vice President | FT | $136,468 | $30,812 | $167,280 |
| Name | Title |
|---|---|
| Weiner Gerald T | Chairman |
| Boris Gregory | Md/board Member |
| Hendricks David | Md/board Member |
| Pearson Wm Neil | Md/trustee |
| Andreana Joseph | Trustee |
| Baldyga Kenneth | Trustee |
| Betkoski John W Iii | Trustee |
| Bingaman Larry | Trustee |
| Dinardo Nancy | Trustee |
| Jones Jean Crum | Trustee |
| Klarides Themis | Trustee |
| Logan George S | Trustee |
| Osak Frank M | Trustee |
| Reiss Robert G | Trustee |
| Zaprzalka John J | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Huron Consulting Service | Consulting Service | - | $3,104,216 |
| Connecticut Emergency Medicine Specialis | E.r. Physician Services | - | $1,673,090 |
| Unidine Corporation | Food Service | - | $1,529,480 |
| Griffin Pathology | Physician Services | - | $458,963 |
| Quest Diagnostics | Medical Services | - | $353,946 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $72,464,593 |
| Other Expenses | $59,780,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,320,751 | $3,465,884 | - | $53,786,635 |
| Fees for Services Other | $9,783,028 | $942,748 | - | $10,725,776 |
| Other Employee Benefits | $8,902,794 | $651,517 | - | $9,554,311 |
| All Other Expenses | $8,356,555 | - | - | $8,356,555 |
| Depreciation Depletion | $4,767,227 | $983,433 | - | $5,750,660 |
| Payroll Taxes | $3,950,532 | $284,653 | - | $4,235,185 |
| Interest | $2,401,173 | $1,129,964 | - | $3,531,137 |
| Fees for Services Management | $2,360,214 | $1,146,027 | - | $3,506,241 |
| Pension Plan Contributions | $2,772,362 | $199,761 | - | $2,972,123 |
| Insurance | $1,609,383 | $625,871 | - | $2,235,254 |
| Current Officers, Directors, Trustees, and Key Employees | $1,638,470 | $277,869 | - | $1,916,339 |
| Other Expenses | $1,237,808 | $320,121 | - | $1,237,808 |
| Advertising | $432,860 | - | - | $432,860 |
| Conferences and Meetings | $105,180 | $280,824 | - | $386,004 |
| Information Technology | $159,324 | $223,993 | - | $383,317 |
| Office Expenses | $313,387 | $40,188 | - | $353,575 |
| Occupancy | $288,697 | $59,691 | - | $348,388 |
| Fees for Services Accounting | - | $269,004 | - | $269,004 |
| Travel | $205,496 | $30,454 | - | $235,950 |
| Fees for Services Legal | - | $169,634 | - | $169,634 |
| Total Functional Expenses | $121,143,707 | $11,101,636 | $0 | $132,245,343 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $132,245,343 |
| Total Expenses per Audited Statements | $132,245,343 |
| Total Expenses per Form 990 | $132,245,343 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Minimum Pension Liability | $35,030,915 |
| Accrued Post Retirement - Noncurrent | $8,517,526 |
| Swap Obligation | $6,436,499 |
| Due to Third Party | $5,697,567 |
| Other Liabilities | $2,229,003 |
| Workers Compensation - Long Term | $2,178,810 |
| Capital Lease - Net of Current | $1,720,364 |
| Professional and General Liability | $842,593 |
| Claim Reserve | $842,593 |
| Accrued Post Retirement - Current | $447,000 |
| Accrued Interest Payable | $295,828 |
| Retirement Obligation | $109,412 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 06-0806186 | 2005-02-01 | $24,800,000 | CONSTRUCTION OF NEW WING |
| B | 06-0806186 | 2007-05-01 | $23,125,000 | Construction of new cancer center & renovation of emergency department |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $25,769,812 | - | - | $435,721 |
| B | $22,982,209 | - | - | $234,306 |
“Griffin hospital is a non-stock corporation that does not have stockholders or members, but which does have a board of incorporators who serve as representatives of the community to carry out the exempt and charitable purposes of the hospital.”
“The board of trustees makes recommendations to the incorporators of the hospital regarding nominations of members of the community to serve as trustees.”
“Form 990 is reviewed by management prior to filing.”
“Each year all members of the hospital board, officers, directors, and key employees receive, sign, and submit a conflict of interest disclosure. The disclosures are reviewed by the hospital board and documented in the minutes. Any disclosure of a conflict prevents the individual from involvement with or participation in subject matter that might affect the disclosed conflict. Such actions are documented in board minutes. All conflicts are disclosed to board members and corporators at the annual meeting of the corporation.”
“Compensation of officers and key employees are reviewed annually by the compensation committee which is a subcommittee of the hospital board. This committee sets the compensation for the ceo based on industry data. Compensation of other officers and directors is set by the ceo in conjunction with the human resource department. Again industry compensation data is the basis for determining the appropriateness of compensation. The ceo reviews with the compensation committee all officers and directors in the first quarter of the calendar year.”
“The governing documents are filed with the office of health care access and are available to the public upon request.”
“Transfers between affiliates -6,954,076. Minimum pension liability adjustment -6,052,464. Change in net assets of affiliate 1,245,634. Change in temporarily restricted net assets 878,163. Change in beneficial interest in trusts 89,229. Change in fair value of interest rate swap -1,723,375.”
“The board of trustees is responsible for selecting an independent audit firm and for overseeing the financial statement preparation process. There have been no changes in these procedures since the prior year.”
“The hospital's endowment funds consist of donor restricted funds to be invested in perpetuity to provide a permanent source of income.”
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 | 25957546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24399592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14419423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12651193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GRIFFIN HOSPITAL IS COMMITTED TO PROVIDING PERSONALIZED, HUMANISTIC, CONSUMER-DRIVEN HEALTH CARE IN A HEALING ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 432860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 432860 |
| IRS990/AllOtherContributionsAmt | 0 | 222804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8356555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8356555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JAMES DOWNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037327528 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 130 DIVISION STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DERBY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06418 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5178405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7492599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 277869 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1638470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1916339 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 280824 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 105180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 386004 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3104216 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1673090 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1529480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 458963 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 353946 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 4795 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 271618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 75 REMITTANCE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1140 FAIRFIELD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 2025 COLLECTION CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WEST HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | BRIDGEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 06127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 60675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 06605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | HURON CONSULTING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | CONNECTICUT EMERGENCY MEDICINE SPECIALIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | UNIDINE CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | GRIFFIN PATHOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | QUEST DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | E.R. PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1883920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 323608 |
| IRS990/CYOtherExpensesAmt | 0 | 59780750 |
| IRS990/CYOtherRevenueAmt | 0 | 554385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138777765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9294335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72464593 |
| IRS990/CYTotalExpensesAmt | 0 | 132245343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 141539678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 194930 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39289 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 983433 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4767227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5750660 |
| IRS990/Desc | 0 | GRIFFIN HOSPITAL IS AN ACUTE CARE HOSPITAL PROVIDING MEDICAL CARE TO PATIENTS IN COMMUNITIES SERVED, INCLUDING SUBSIDIZED CARE, CHARITY CARE, AND EDUCATIONAL SERVICES TO HEALTH PROFESSIONALS TO HELP PREPARE THE NEXT GENERATION OF CAREGIVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1461 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 114783740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 269004 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 269004 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 169634 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 169634 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1146027 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2360214 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3506241 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 942748 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9783028 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10725776 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 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/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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 61107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 47152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 64324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 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/OtherCompensationAmt | 18 | 42672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 43838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 34538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 18980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 36627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 34172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 17172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 23387 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENDRICKS DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARMEL PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BORIS GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOBULER KENNETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCHWARTZ KENNETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREANA JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BALDYGA KENNETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETKOSKI JOHN W III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DINARDO NANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONES JEAN CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KLARIDES THEMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOGAN GEORGE S |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OSAK FRANK M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REISS ROBERT G |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WEINER GERALD T |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ZAPRZALKA JOHN J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BINGAMAN LARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PEARSON WM NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | POWANDA WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STUMPO BARBARA J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BERNS EDWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARTIN KATHLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEEGAN MARGARET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHEPARD SETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | O'NEILL MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | D'SOUSA SEEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HALSTEAD EDWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | NAWAZ HAQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SALABARRIA JAVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PAXTON HEATHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 457568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 234903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 173967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromOrgAmt | 18 | 129095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 171849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 136945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 140345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 184438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 164097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 245070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 287181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 225150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 329925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 292547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 175063 |
| 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/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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MD/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO/SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MD/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MD/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MD/BOARD MEMBER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MD/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | V.P./CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54532 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1661116 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 54532 |
| IRS990/GrossReceiptsAmt | 0 | 141539678 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 390852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 67 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 223993 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 159324 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 383317 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 625871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1609383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2235254 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1129964 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2401173 |
| IRS990/InterestGrp/TotalAmt | 0 | 3531137 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 804168 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 940022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 269076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 269076 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10227164 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9337106 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 16149279 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 18270288 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 203 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98968474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55610873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53137742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152106216 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.