Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-1466555
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$5,842,306
Up $1,301,565 (+29%) from 2019
Net Assets
Down-$824,319
Down $1,341,916 (-259%) from 2019
Liabilities
Up$6,666,625
Up $2,643,481 (+66%) from 2019
Revenue
Up$35,976,255
Up $5,409,935 (+18%) from 2019
Expenses
Up$45,097,443
Up $5,996,716 (+15%) from 2019
Net Income
Down-$9,121,188
Down $586,781 (-6.9%) from 2019
To provide accessible, high quality, sustainable, patient-centered health care in the community, and to respond to the evolving health care needs of the community.
High quality patient-centered health care that responds to evolving patient health care needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,105,664 | $3,742,758 | ▲ $637,094 |
| Land, Buildings, and Equipment, Net | $1,555,795 | $2,060,170 | ▲ $504,375 |
| Prepaid Expenses and Deferred Charges | $58,329 | $190,044 | ▲ $131,715 |
| Cash and Non-Interest-Bearing Accounts | $-179,047 | $-150,666 | ▲ $28,381 |
| Total Assets | $4,540,741 | $5,842,306 | ▲ $1,301,565 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,590,383 | $4,738,998 | ▲ $1,148,615 |
| Deferred Revenue | - | $1,069,541 | - |
| Mortgage Notes Payable Secured by Investment Property | $432,761 | $858,086 | ▲ $425,325 |
| Total Liabilities | $4,023,144 | $6,666,625 | ▲ $2,643,481 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $517,597 | $-824,319 | ▼ $1,341,916 |
| Total Net Assets Fund Balance | $517,597 | $-824,319 | ▼ $1,341,916 |
| Total Liabilities and Net Assets / Fund Balance | $4,540,741 | $5,842,306 | ▲ $1,301,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,063,548 | $2,126,584 | $3,190,132 |
| Leasehold Improvements | $988,377 | $401,330 | $1,389,707 |
| Buildings | $8,245 | $47,181 | $55,426 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Rubins Md | Director (until 11/19) | FT | $815,704 | $81,689 | $897,393 |
| Kai Hans Hammerich Md | Physician | FT | $532,862 | $267,938 | $800,800 |
| Christopher Betz | Director/physician (until 9/20) | FT | $580,511 | $151,729 | $732,240 |
| Ashish Upadhyay | Physician | FT | $637,867 | $15,140 | $653,007 |
| Richard Zweig Md | Physician | FT | $502,477 | $32,005 | $534,482 |
| Makram Gedeon Md | Physician | FT | $490,302 | $8,202 | $498,504 |
| Rainer Bagdasarian Md | Director (until 11/19) | FT | $386,852 | $81,455 | $468,307 |
| Jennifer Mccallister | Physician | FT | $411,944 | $23,202 | $435,146 |
| Liran Blum Md | Chairman of the Board | FT | $404,074 | $25,140 | $429,214 |
| Toshita Kumar Md | Director | FT | $340,901 | $21,005 | $361,906 |
| Dilpreet Kaur Md | Director (until 7/20) | FT | $320,046 | $4,167 | $324,213 |
| Rupalini Rawal-dhingra Md | Director | FT | $305,186 | $16,422 | $321,608 |
| Vijay Joshi Md | Director (until 11/19) | FT | $234,422 | $22,306 | $256,728 |
| Name | Title |
|---|---|
| Glenn Heiser | Chairman of the Board - Bhi |
| Kurt Barwis | President, CEO & CFO |
| Edward Henry | Executive Director |
| John Lodovico Jr | Secretary/treasurer |
| Richard Braam | VP of Finance / CFO (until 12/19) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Locum Tenens | Physician Services | 2575 NORTHWINDS PARKWAY, Alpharetta, GA 30009 | $239,825 |
| Trinity Health | Physician Services | 114 WOODLAND STREET, Hartford, CT 06105 | $233,640 |
| Format LLC | Construction Services | 1 CENTER STREET SUITE 2A, Southington, CT 06489 | $202,570 |
| Jo Kremer Sadowitz | Physician Services | 129 LAWRENCE STREET, New Haven, CT 06511 | $152,968 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,334,481 |
| Other Expenses | $13,762,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,906,608 | $1,303,899 | - | $26,210,507 |
| Current Officers, Directors, Trustees, and Key Employees | $3,009,425 | - | - | $3,009,425 |
| Occupancy | $2,906,670 | $47,606 | - | $2,954,276 |
| Fees for Services Other | $2,778,180 | $150,607 | - | $2,928,787 |
| Payroll Taxes | $1,332,358 | $77,926 | - | $1,410,284 |
| Insurance | $1,285,791 | $38,112 | - | $1,323,903 |
| Other Employee Benefits | $561,326 | $69,372 | - | $630,698 |
| Depreciation Depletion | $389,760 | $11,572 | - | $401,332 |
| Office Expenses | $261,961 | $11,920 | - | $273,881 |
| Other Expenses | $79,832 | $16,841 | - | $96,673 |
| Fees for Services Legal | $57,613 | $29,267 | - | $86,880 |
| Pension Plan Contributions | $64,801 | $8,766 | - | $73,567 |
| Advertising | $955 | - | - | $955 |
| Total Functional Expenses | $42,907,388 | $2,190,055 | $0 | $45,097,443 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $45,097,443 |
| Total Expenses per Audited Statements | $45,097,443 |
| Total Expenses per Form 990 | $45,097,443 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has a sole member, which is bristol hospital and health care group, inc.”
“The organization has a sole member, which is bristol hospital and health care group, inc. The member has the right to elect the members of the governing body, approve significant decisions of the governing body, and receive the organization's net assets upon the organization's dissolution.”
“Certain decisions, considered "major actions," require the approval of the sole member, bristol hospital and health care group, inc. These actions include the adoption of the organization's annual budget as well as other major actions. The sole member has full voting rights.”
“A completed 990 is provided to each board member before the return is filed. This provides an opportunity for members to ask questions and follow up with the finance team regarding any issues or concerns. The 990 is also reviewed internally by members of the finance and management teams.”
“The parent organization, bristol hospital and health care group, has three conflict of interest policies - one for the board of directors and committee members, one for non-medical staff employees, and one for medical staff members. Board of directors and committee members each of the above listed persons receives, reads and signs a statement once annually agreeing to comply with the conflict of interest policy. If any actual, apparent or potential conflict of interest arises, the person shall make full disclosure of such actual, apparent or potential conflict of interest, within fifteen (15) days of the time that such conflict is discovered, or at least once annually at the commencement of each calendar year, with regular written updates to accord with any change in circumstances. The governance committee reviews all such disclosures to determine whether an actual, apparent or potential conflict of interest exists. Decisions pertaining to actual, apparent or potential conflicts of interest shall be made by the governance committee. The corporate compliance officer (cco) shall be available to the governance committee upon request. In the event that it determines that an apparent or potential conflict of interest exists, the governance committee shall institute a reasonable compliance management plan including periodic reviews of relationships or activities of any person or relative. Any changes or modifications in such relationships or activities shall be periodically reviewed and evaluated by the governance committee. Non-medical staff employees same process as outlined above with one exception: the oversight, review and determinations of disclosures are made by the cco. The bristol health executive leadership group (elg) shall be available to the cco upon request. Medical staff members medical staff members complete conflict of interest disclosure statements during the initial credentialing process and subsequently every two years during the recredentialing process. Any new relationships that arise in the interim deemed to be a potential conflict must be disclosed in a timely manner. Disclosures are reviewed and determinations are made by the executive committee of the medical staff (ecms). The cco is a member of this committee. In the event that the ecms determines that an apparent or potential conflict of interest exists, a reasonable compliance management plan including periodic reviews of relationships or activities of any person or relative will be instituted. Any changes or modifications in such relationships or activities shall be periodically reviewed and evaluated by the ecms.”
“The organization's ceo/cfo, kurt barwis and the organization's executive director, edward henry, are compensated by a related organization, bristol hospital, inc. In accordance with irs instructions, part vi, line 15a is therefore marked no. Officers of the organization, liran blum, chairman of the board, and vijay joshi, secretary, receive compensation from the organization for their services as physicians. Their compensation is based upon fair market value for physician services in their geographical area.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Transfer from affiliates 7,779,272.”
“The corporation accounts for uncertain tax positions with provisions of fasb asc 740, income taxes, which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their consolidated financial statements. The corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The corporation does not have any uncertain tax positions as september 30, 2020 and 2019. It is the corporation's policy to record penalties and interest associated with uncertain tax provisions as a component of operating expenses. As of september 30, 2020 and 2019, the corporation did not record any penalties or interest associated with uncertain tax positions. The corporation's prior three tax years are open and subject to examination by the internal revenue service. The corporation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.”
“Transfer from affiliates 7,779,272.”
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 | 3590383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4738998 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3105664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3742758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIGH QUALITY PATIENT-CENTERED HEALTH CARE THAT RESPONDS TO EVOLVING PATIENT HEALTH CARE NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 955 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM AJAYI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605853024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 BREWSTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -179047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -150666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3009425 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3009425 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 239825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 233640 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202570 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 152968 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2575 NORTHWINDS PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 114 WOODLAND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 CENTER STREET SUITE 2A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 129 LAWRENCE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SOUTHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06489 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06511 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOCUM TENENS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRINITY HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FORMAT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JO KREMER SADOWITZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICIAN SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10144772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134 |
| IRS990/CYOtherExpensesAmt | 0 | 13762962 |
| IRS990/CYOtherRevenueAmt | 0 | 53580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25777769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9121188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31334481 |
| IRS990/CYTotalExpensesAmt | 0 | 45097443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35976255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1069541 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11572 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 389760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 401332 |
| IRS990/Desc | 0 | THE BRISTOL HOSPITAL MULTISPECIALTY GROUP WAS FORMED TO DELIVER A FULL RANGE OF HEALTH AND SPECIALTY CARE SERVICES AT CONVENIENT LOCATIONS THROUGHOUT BRISTOL, CONNECTICUT AND THE SURROUNDING TOWNS TO PROVIDE ACCESSIBLE, HIGH QUALITY, EVIDENCE-BASED, STATE-OF-THE-ART, COST-EFFECTIVE, COMPASSIONATE AND PATIENT-CENTERED HEALTH CARE IN THE COMMUNITIES SERVED BY BRISTOL HOSPITAL; TO RESPOND APPROPRIATELY TO EVOLVING COMMUNITY HEALTH CARE NEEDS AND TO CHANGES IN TECHNOLOGY AND THE HEALTH CARE SYSTEM; AND TO ASSURE A SUSTAINABLE LEGACY OF HEALTH CARE SERVICE EXCELLENCE IN THOSE COMMUNITIES, SUCH SERVICES WILL BE AVAILABLE TO ALL PERSONS, WITHOUT REGARD TO THEIR ABILITY TO PAY FOR SUCH SERVICES, AND TO OPERATE AT ALL TIMES IN FURTHERANCE OF THE TAX-EXEMPT CHARITABLE MISSIONS OF BRISTOL HOSPITAL AND HEALTH CARE GROUP, INC. THE ORGANIZATION'S PHYSICIANS PROVIDE FREQUENT COMMUNITY WIDE EDUCATION SUCH AS SEMINARS, ARTICLES IN THE LOCAL NEWSPAPERS, AND SESSIONS AT THE SENIOR CENTERS AND SCHOOLS. THESE COMMUNITY EVENTS ALSO PROVIDE THE PUBLIC THE OPPORTUNITY TO INTERACT WITH THE PHYSICIANS AT NO COST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 291 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 42907388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29267 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 57613 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86880 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150607 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2778180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2928787 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 151344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID RUBINS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT BARWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAI HANS HAMMERICH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER BETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHISH UPADHYAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD ZWEIG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAKRAM GEDEON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAINER BAGDASARIAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER MCCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIRAN BLUM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOSHITA KUMAR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD BRAAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DILPREET KAUR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUPALINI RAWAL-DHINGRA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VIJAY JOSHI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN LODOVICO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GLENN HEISER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 881380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 800577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 732017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 637867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 517477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 490302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 449390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 426944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 414074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 361734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 324213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 321436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 256505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 713914 |
| 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 | 313328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 233932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR (UNTIL 11/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, CEO & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/PHYSICIAN (UNTIL 9/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (UNTIL 11/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF FINANCE / CFO (UNTIL 12/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (UNTIL 7/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (UNTIL 11/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN OF THE BOARD - BHI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -430 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 469887 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35976685 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 73 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1285791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1323903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2575095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1555795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2060170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4635265 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 430 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 42 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/MissionDesc | 0 | TO PROVIDE ACCESSIBLE, HIGH QUALITY, SUSTAINABLE, PATIENT-CENTERED HEALTH CARE IN THE COMMUNITY, AND TO RESPOND TO THE EVOLVING HEALTH CARE NEEDS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 432761 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 858086 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 517597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -824319 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -430 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -430 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10725 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 517597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -824319 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47606 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2906670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2954276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 261961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 273881 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7779272 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 561326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 630698 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 424167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3802062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1043073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 426973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4226229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1043073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 426973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96673 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE DISTRIBUTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE CLAIM PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEDICAL STUDENT TRAINING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25710 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9299 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 7804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7804 |
| IRS990/OtherRevenueTotalAmt | 0 | 42855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1303899 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24906608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26210507 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1332358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1410284 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8766 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64801 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73567 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58329 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 190044 |
| IRS990/PrincipalOfficerNm | 0 | KURT BARWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25777769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25777769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6358487 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -20048 |
| IRS990/PYOtherExpensesAmt | 0 | 9499439 |
| IRS990/PYOtherRevenueAmt | 0 | 21125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24206756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8534407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29601288 |
| IRS990/PYTotalExpensesAmt | 0 | 39100727 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30566320 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9121188 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 9674885 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10725 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25777769 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MEDHELP WASTE SETTLEMENT - 2018 AMOUNT: $ 125. SITE SURVEYS - 2018 AMOUNT: $ 14,000. MEDICAL STUDENT TRAINING - 2018 AMOUNT: $ 7,000. 2019 AMOUNT: $ 7,804. INSURANCE CLAIM PROCEEDS - 2019 AMOUNT: $ 9,299. MISC REFUND - 2019 AMOUNT: $ 42. INSURANCE DISTRIBUTION - 2019 AMOUNT: $ 25,710. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10144772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6358487 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.