Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$5,109,366
Down $790,732 (-13%) from 2019
Net Assets
Up$245,100
Up $13,612 (+5.9%) from 2019
Liabilities
Down$4,864,266
Down $804,344 (-14%) from 2019
Revenue
Down$4,595,052
Down $177,740 (-3.7%) from 2019
Expenses
Down$4,605,935
Down $267,960 (-5.5%) from 2019
Net Income
Up-$10,883
Up $90,220 (+89%) from 2019
Nonprofit membership organizations working with hospitals and other healthcare organizations to develop and implement patient-centered care in healing environments.
Nonprofit membership organizations implementing patient-centered care (see schedule o)planetree internation inc., works with hospitals and other healthcare organizations to develop and implement patient-centered care in healing environments. The patient-centered revolution that demands on behalf of all pateints that healthcare organization meet indivdiual's human need for respect, control and warm and supportive care is:evidence based - substantiated by a growing body of scientific research connecting patient and family engagement to improved health outcomes.quality imperative - supported by powerful industry forces requiring healthcare organizations to change business as usual.responsive - driven by consumers who know more, expect more and deserve more from their their healthcare experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $1,742,410 | $1,638,652 | ▼ $103,758 |
| Accounts Receivable | $2,085,994 | $1,144,277 | ▼ $941,717 |
| Prepaid Expenses and Deferred Charges | $992,922 | $723,347 | ▼ $269,575 |
| Investments in Publicly Traded Securities | $682,251 | $713,797 | ▲ $31,546 |
| Cash and Non-Interest-Bearing Accounts | $105,748 | $627,478 | ▲ $521,730 |
| Land, Buildings, and Equipment, Net | $290,773 | $261,815 | ▼ $28,958 |
| Total Assets | $5,900,098 | $5,109,366 | ▼ $790,732 |
| Liabilities | |||
| Other Liabilities | $2,059,686 | $2,597,923 | ▲ $538,237 |
| Deferred Revenue | $2,273,016 | $1,495,413 | ▼ $777,603 |
| Mortgage Notes Payable Secured by Investment Property | $1,039,700 | $519,850 | ▼ $519,850 |
| Accounts Payable and Accrued Expenses | $296,208 | $251,080 | ▼ $45,128 |
| Total Liabilities | $5,668,610 | $4,864,266 | ▼ $804,344 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $198,991 | $212,603 | ▲ $13,612 |
| Net Assets With Donor Restrictions | $32,497 | $32,497 | → $0 |
| Total Net Assets Fund Balance | $231,488 | $245,100 | ▲ $13,612 |
| Total Liabilities and Net Assets / Fund Balance | $5,900,098 | $5,109,366 | ▼ $790,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $238,789 | $396,618 | $635,407 |
| Equipment | $23,026 | $148,357 | $171,383 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Frampton Phd | President/bod Secretary/treasurer | FT | $284,704 | $27,316 | $312,020 |
| Dustin T Fennell | SVP, Planetree | FT | $182,473 | $20,266 | $202,739 |
| Karin Jay | Senior Director of International | FT | $183,405 | $6,794 | $190,199 |
| Jill Golde | SVP, Global Services | FT | $153,643 | $21,019 | $174,662 |
| Dorothy M Sisneros | SVP, Engagement Strategies | FT | $161,285 | $5,017 | $166,302 |
| James Kinsey | Director of Coaching | FT | $117,014 | $19,373 | $136,387 |
| Name | Title |
|---|---|
| Patrick a Charmel | Chairman |
| George S Logan | Director |
| Gerald T Weiner Esq | Director |
| Jacques Couillard | Director |
| James Atty Fache | Director |
| John J Zaprzalka | Director |
| John W Betkoski Iii | Director |
| Joseph Andreana | Director |
| Kenneth Baldyga | Director |
| Kenneth J Dobuler Md | Director |
| Richard Hanke | Director |
| Robert G Reiss | Director |
| Themis Klarides | Director |
| Henry Gallardo | Director (from 01/2020) |
| Joep Verbugt | Director (from 01/2020) |
| Malek Almoosa | Director (from 01/2020) |
| Maria Hale | Director (from 01/2020) |
| Nancy Dinardo | Director (from 01/2020) |
| Pamela Dunley | Director (from 01/2020) |
| Cor Calis | Director (resigned 01/2020) |
| Dael Waxman | Director (resigned 01/2020) |
| Jason Jones | Director (resigned 01/2020) |
| Philip J Wilner Md Mba | Director (resigned 01/2020) |
| Susan Stone | Director (resigned 01/2020) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,998,756 |
| Other Expenses | $1,607,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,886,876 | $99,309 | - | $1,986,185 |
| Other Employee Benefits | $467,494 | $24,605 | - | $492,099 |
| Fees for Services Other | $231,971 | $123,970 | - | $355,941 |
| Current Officers, Directors, Trustees, and Key Employees | $294,219 | $15,485 | - | $309,704 |
| Information Technology | $150,728 | $44,547 | - | $195,275 |
| Payroll Taxes | $167,233 | $8,802 | - | $176,035 |
| Depreciation Depletion | $142,011 | $7,474 | - | $149,485 |
| Office Expenses | $40,790 | $45,932 | - | $86,722 |
| Advertising | - | $80,699 | - | $80,699 |
| Travel | $72,719 | $6,910 | - | $79,629 |
| Pension Plan Contributions | $32,996 | $1,737 | - | $34,733 |
| Fees for Services Legal | - | $12,724 | - | $12,724 |
| Other Expenses | $1,885 | $6,151 | - | $6,151 |
| Fees for Service Investment Mgmnt Fees | - | $2,440 | - | $2,440 |
| All Other Expenses | - | $1,084 | - | $1,084 |
| Total Functional Expenses | $4,117,045 | $488,890 | $0 | $4,605,935 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,718,142 |
| Total Expenses per Audited Statements | $4,718,142 |
| Total Expenses per Form 990 | $4,605,935 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-112,207 |
| Other Expense Adjustments | $-114,647 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program Services | Consulting & Training | 0 | 0 | $103,000 |
| North America - Canada and Mexico, But Not the United States | Program Services | Consulting & Training | 0 | 0 | $60,000 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Consulting & Training | 0 | 0 | $8,000 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Consulting & Training | 0 | 1 | $1,000 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Consulting & Training | 0 | 0 | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,597,923 |
“The sole member is griffin health services corporation.”
“The member has the right to appoint the board of directors.”
“The member shall have the exclusive right (1) to elect the corporation's board of directors and to appoint individuals to fill vacancies on the board of directors; (ii) to amend the bylaws of the corporation; and (iii) to remove any director with or without case. The member shall also have other rights and approve fundamental changes such as amendment of the certificate of incorporation; merger or substantial transfer of assets; sell or mortgage substantially all of the assets; or dissolve the corporation.”
“Planetree international, inc. Did not have any committees with authority to act on behalf of the governing body.”
“Form 990 is reviewed by management prior to filing.”
“A conflict of interest questionnaire is sent annually and disclosed at the annual board meeting. The questionnaire is reviewed by the vice president of accountable care and general counsel. If a conflict is found, the individual will recuse themselves from the discussion of the matter.”
“The compensation committee which is a subcommittee of the board of directors reviews individual compensation of the ceo, officers, and other members of senior staff, whose compensation is reportable on form 990 on an annual basis. Compensation of other members of the organization are approved as a part of the annual budget process. The process includes the procurement of comparability data from external independent sources and other industry specific compensation data. The compensation committee then makes a recommendation to the board of directors for their review and action.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The board of trustees of griffin health service corporation is responsible for selecting an independent audit firm and for overseeing the financial statement preparation process.”
“Below is an excerpt from footnote 1 of the consolidated audited financial statements for griffin health services corporation and subsidiaries. Ghsc and its subsidiaries, with the exception of ghv and haic, are not-for-profit organizations and are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Ghsc and its subsidiaries account for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of september 30, 2020 and 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Ghsc and its subsidiaries are subject to routine audits by taxing jurisdictions. There are currently no audits for any tax periods pending or in progress. During 2019, the irs conducted an examination of the hospital's form 990 and 990t for the year ended september 2016 and the returns have been accepted as filed.”
“Revenue / expense reclass - consultant travel reimbursement 130,847. Bad debts -16,200.”
“Revenue / expense reclass - consultant travel reimbursement -130,847. Bad debts 16,200.”
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 | 296208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251080 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2085994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1144277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NONPROFIT MEMBERSHIP ORGANIZATIONS IMPLEMENTING PATIENT-CENTERED CARE (SEE SCHEDULE O)PLANETREE INTERNATION INC., WORKS WITH HOSPITALS AND OTHER HEALTHCARE ORGANIZATIONS TO DEVELOP AND IMPLEMENT PATIENT-CENTERED CARE IN HEALING ENVIRONMENTS. THE PATIENT-CENTERED REVOLUTION THAT DEMANDS ON BEHALF OF ALL PATEINTS THAT HEALTHCARE ORGANIZATION MEET INDIVDIUAL'S HUMAN NEED FOR RESPECT, CONTROL AND WARM AND SUPPORTIVE CARE IS:EVIDENCE BASED - SUBSTANTIATED BY A GROWING BODY OF SCIENTIFIC RESEARCH CONNECTING PATIENT AND FAMILY ENGAGEMENT TO IMPROVED HEALTH OUTCOMES.QUALITY IMPERATIVE - SUPPORTED BY POWERFUL INDUSTRY FORCES REQUIRING HEALTHCARE ORGANIZATIONS TO CHANGE BUSINESS AS USUAL.RESPONSIVE - DRIVEN BY CONSUMERS WHO KNOW MORE, EXPECT MORE AND DESERVE MORE FROM THEIR THEIR HEALTHCARE EXPERIENCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID MURCKO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037321447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 DIVISION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DERBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06418 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 627478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 294219 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 309704 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9491 |
| IRS990/CYOtherExpensesAmt | 0 | 1607179 |
| IRS990/CYOtherRevenueAmt | 0 | 1398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4584163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2998756 |
| IRS990/CYTotalExpensesAmt | 0 | 4605935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4595052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2273016 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1495413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7474 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149485 |
| IRS990/Desc | 0 | PLANETREE'S GOAL IS TO SERVE AS A CATALYST IN THE DEVELOPMENT AND IMPLEMENTATION OF NEW MODELS OF HEALTHCARE WHICH ARE PATIENT-CENTERED, VALUE BASED AND HOLISTIC, INTEGRATE THE BEST OF WESTERN SCIENTIFIC MEDICINE WITH TIME HONORED HEALING PRACTICES, AND CULTIVATE THE HEALING OF THE MIND, BODY AND SPIRIT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32497 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32497 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2610954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12724 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12724 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123970 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 231971 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 355941 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2440 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 46.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25991 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 5765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 4120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 20114 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MALEK ALMOOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH ANDREANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ATTY FACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH BALDYGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN W BETKOSKI III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COR CALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK A CHARMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUES COUILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY DINARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH J DOBULER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA DUNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN FRAMPTON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HENRY GALLARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIA HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD HANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THEMIS KLARIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE S LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT G REISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOEP VERBUGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSAN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAEL WAXMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GERALD T WEINER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PHILIP J WILNER MD MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN J ZAPRZALKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DUSTIN T FENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KARIN JAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAMES KINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DOROTHY M SISNEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JILL GOLDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 286029 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 183456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 184434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 117014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 162182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 154548 |
| 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 | 687626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 359119 |
| 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 | DIRECTOR (FROM 01/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (RESIGNED 01/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (FROM 01/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (FROM 01/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/BOD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (FROM 01/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (FROM 01/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (RESIGNED 01/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (FROM 01/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (RESIGNED 01/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (RESIGNED 01/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR (RESIGNED 01/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SVP, PLANETREE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SENIOR DIRECTOR OF INTERNATIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF COACHING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SVP, ENGAGEMENT STRATEGIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SVP, GLOBAL SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -15094 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 177941 |
| IRS990/GrossReceiptsAmt | 0 | 4788087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44547 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 150728 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 195275 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1742410 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1638652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24585 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 682251 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 713797 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 544975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 290773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 806790 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 193035 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLANETREE CONNECTS THOSE WHO RECEIVE AND PROVIDE CARE TO CREATE A HUMANIZED HEALTHCARE EXPERIENCE THAT WORKS FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1039700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 519850 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 245100 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15094 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15094 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 198991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 212603 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45932 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86722 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 467494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 492099 |
| IRS990/OtherExpensesGrp/Desc | 0 | STRATEGIES FOR RENOVATI |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF/AFFILIATE RECOGNI |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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