Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-6004167
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$16,084,195
Up $131,878 (+0.8%) from 2016
Net Assets
Down$9,799,371
Down $118,159 (-1.2%) from 2016
Liabilities
Up$6,284,824
Up $250,037 (+4.1%) from 2016
Revenue
Up$14,616,946
Up $117,214 (+0.8%) from 2016
Expenses
Up$14,957,408
Up $715,139 (+5.0%) from 2016
Net Income
Down-$340,462
Down $597,925 (-232%) from 2016
To provide quality health care, to educate individuals to make informed sexual and reproductive decisions, and to advocate for reproductive rights.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,211,291 | $9,452,166 | ▲ $240,875 |
| Accounts Receivable | $1,622,334 | $2,718,031 | ▲ $1,095,697 |
| Cash and Non-Interest-Bearing Accounts | $3,369,880 | $2,001,067 | ▼ $1,368,813 |
| Investments in Publicly Traded Securities | $1,414,925 | $1,632,731 | ▲ $217,806 |
| Inventories for Sale or Use | $223,095 | $247,910 | ▲ $24,815 |
| Pledges and Grants Receivable | $50,430 | - | - |
| Prepaid Expenses and Deferred Charges | $40,060 | $13,506 | ▼ $26,554 |
| Total Assets | $15,952,317 | $16,084,195 | ▲ $131,878 |
| Other Assets Total | $20,302 | $18,784 | ▼ $1,518 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,618,736 | $5,129,850 | ▲ $511,114 |
| Accounts Payable and Accrued Expenses | $1,218,319 | $1,124,561 | ▼ $93,758 |
| Other Liabilities | $86,170 | $24,037 | ▼ $62,133 |
| Deferred Revenue | $111,562 | $6,376 | ▼ $105,186 |
| Total Liabilities | $6,034,787 | $6,284,824 | ▲ $250,037 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,788,932 | $9,638,314 | ▼ $150,618 |
| Temporarily Rstr Net Assets | $118,100 | $150,559 | ▲ $32,459 |
| Permanently Rstr Net Assets | $10,498 | $10,498 | → $0 |
| Total Net Assets Fund Balance | $9,917,530 | $9,799,371 | ▼ $118,159 |
| Total Liabilities and Net Assets / Fund Balance | $15,952,317 | $16,084,195 | ▲ $131,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,793,954 | $4,699,295 | $13,493,249 |
| Equipment | $542,437 | $2,146,458 | $2,688,895 |
| Leasehold Improvements | $75,882 | $501,063 | $576,945 |
| Land | $39,893 | - | $39,893 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,464,769 | - | ▲ $253,173 | - | $1,717,942 |
| 2016 | $1,291,057 | $76,702 | ▲ $97,010 | - | $1,464,769 |
| 2015 | $1,142,225 | $169,522 | ▼ $20,690 | - | $1,291,057 |
| 2014 | $1,042,433 | $37,912 | ▲ $61,880 | - | $1,142,225 |
| 2013 | $889,059 | $10,690 | ▲ $142,684 | - | $1,042,433 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Czerwinski | Affiliate Medical Director | FT | $227,063 | $8,564 | $235,627 |
| Brij Kumar | Clinical Physician | FT | $169,285 | $8,133 | $177,418 |
| Bowman Kim Atkins | President/CEO | FT | $156,486 | $8,578 | $165,064 |
| Michele Kilburn | VP of Human Resources | FT | $102,858 | $8,123 | $110,981 |
| Name | Title |
|---|---|
| Joyce Elliott | Chair |
| Katheryn Doran | Vice Chair |
| Alane Varga | Board Member |
| Cora Schroeter | Board Member |
| Emily Marcus | Board Member |
| Gena Hasburgh | Board Member |
| Heidi Jones | Board Member |
| Jeff Altamari | Board Member |
| Joanna Zangrando | Board Member |
| Leeann Mandrillo | Board Member |
| Linda Russell | Board Member |
| Lucile Lucas | Board Member |
| Mahadevi Ramakrishnan | Board Member |
| Marielle Schmidt | Board Member |
| Mary Suda | Board Member |
| Michelle Hoffman | Board Member |
| Minita Sanghvi | Board Member |
| Rachel Ward | Board Member |
| Sara Baron | Board Member |
| Susan Van Raalte | Board Member |
| Tom Lapham | Board Member |
| Aimee Furdyna | Secretary |
| Stephen Pattarini | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| V & H Construction INC | Construction Services | PO BOX 126, Fort Edward, NY 12828 | $981,905 |
| Planned Parenthood Mid-hudson Valley | Finance And Accounting Services | 3125 ROUTE 9W, New Windsor, NY 12553 | $891,100 |
| Plansource | Payroll Services | 101 SOUTH GARLAND AVENUE 203, Orlando, FL 32801 | $652,778 |
| Lincoln Investments | Investment Services | 601 OFFICE CENTER DRIVE SUITE 300, Forth Washington, PA 19034 | $294,578 |
| Athena Health INC | Medical Billing Services | 311 ARSENAL STREET, Watertown, MA 02472 | $280,408 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,314,942 |
| Other Expenses | $5,642,466 |
| Total Fundraising Expense | $368,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,531,386 | $1,081,112 | $201,198 | $7,813,696 |
| Occupancy | $695,922 | $127,645 | $18,354 | $841,921 |
| Depreciation Depletion | $592,144 | $96,131 | $17,775 | $706,050 |
| Payroll Taxes | $556,464 | $90,583 | $14,625 | $661,672 |
| Other Employee Benefits | $474,294 | $84,933 | $18,988 | $578,215 |
| All Other Expenses | $471,403 | $90,430 | $9,979 | $571,812 |
| Other Expenses | $160,737 | $30,606 | $4,941 | $196,284 |
| Travel | $149,001 | $28,380 | $4,582 | $181,963 |
| Current Officers, Directors, Trustees, and Key Employees | - | $165,064 | - | $165,064 |
| Advertising | $99,683 | $18,261 | $2,948 | $120,892 |
| Insurance | $92,115 | $17,540 | $2,832 | $112,487 |
| Pension Plan Contributions | $63,620 | $32,675 | - | $96,295 |
| Fees for Services Accounting | - | $52,900 | - | $52,900 |
| Conferences and Meetings | $37,779 | $7,194 | $1,161 | $46,134 |
| Fees for Services Legal | - | $44,330 | - | $44,330 |
| Office Expenses | $15,998 | $3,046 | $492 | $19,536 |
| Fees for Services Other | $2,620 | $499 | $81 | $3,200 |
| Total Functional Expenses | $12,279,182 | $2,309,908 | $368,318 | $14,957,408 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,957,408 |
| Total Expenses per Audited Statements | $14,957,408 |
| Total Expenses per Form 990 | $14,957,408 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $128,547 |
| Fundraising Direct Expenses | $38,091 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Winter Party | $74,094 | $74,094 | $23,249 | $50,845 |
| The Summer Party | $39,259 | $39,259 | $8,641 | $30,618 |
| Total Events | $128,547 | $128,547 | $38,091 | $90,456 |
| Liability | Amount |
|---|---|
| Due to Funding Source | $14,909 |
| Interest Rate Swap | $9,128 |
“During 2017, the board amended the organization's bylaws”
“Form 990 is prepared by a number of staff members of ppmh based on their particular area of expertise. A draft of form 990 is presented to ppmh's auditor for additional detail and review. The auditor's additions and edits are resubmitted to ppmh staff for review, then resubmitted to the auditor for final review. The complete form 990 is reviewed by the necessary corporate officer(s) and the finance committee for complete review and acceptance. The final 990 is presented to and made available to all board members.”
“Planned parenthood mohawk hudson, inc. Requests each year that board members disclose any interests that could give rise to conflicts. Officers and directors are required before any board vote to disclose any conflict of interest related to the vote and to abstain from voting.”
“The process for determining compensation for the president/ceo includes review and approval first by the executive committee of the board of directors and then by the full board of directors. Board minutes document these actions and the results are included in a three year contract signed by the ceo and board officer(s). Comparability data for the setting of compensation for top management is supplied by the data analytics group of planned parenthood federation of america and includes reference material supplied by the american chamber of commerce researcher's association.”
“No other documents are available to the public”
“Change in fair value of interest rate swap 62,133.”
“Process has not changed since prior year.”
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 | 1218319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1124561 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1622334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2718031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY HEALTH CARE, TO EDUCATE INDIVIDUALS TO MAKE INFORMED SEXUAL AND REPRODUCTIVE DECISIONS, AND TO ADVOCATE FOR REPRODUCTIVE RIGHTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2948 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18261 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 99683 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120892 |
| IRS990/AllOtherContributionsAmt | 0 | 1451974 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9979 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 471403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 571812 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY RADFORD CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183745353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1040 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHENECTADY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12307 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3369880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2001067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165064 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1161 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7194 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37779 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46134 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 981905 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 891100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 652778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 294578 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 280408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3125 ROUTE 9W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 101 SOUTH GARLAND AVENUE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 601 OFFICE CENTER DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 311 ARSENAL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT EDWARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW WINDSOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FORTH WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12828 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12553 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02472 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | V & H CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PLANNED PARENTHOOD MID-HUDSON VALLEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PLANSOURCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LINCOLN INVESTMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ATHENA HEALTH INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FINANCE AND ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAYROLL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INVESTMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL BILLING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | -24815 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5400803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103219 |
| IRS990/CYOtherExpensesAmt | 0 | 5642466 |
| IRS990/CYOtherRevenueAmt | 0 | 1004620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8108304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -340462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9314942 |
| IRS990/CYTotalExpensesAmt | 0 | 14957408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 368318 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14616946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111562 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6376 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17775 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96131 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 592144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 706050 |
| IRS990/Desc | 0 | FAMILY PLANNING: UNINTENDED PREGNANCY HAS BEEN LINKED WITH NUMEROUS NEGATIVE MATERNAL AND CHILD HEALTH OUTCOMES, INCLUDING MATERNAL AND INFANT MORTALITY. WOMEN WHO SUCCESSFULLY MANAGE THEIR FERTILITY ARE ABLE TO PLAN FOR PARENTHOOD, ACHIEVE HIGHER EDUCATION AND GREATER PARTICIPATION IN THE WORKFORCE, AND REDUCE THEIR DEPENDENCE ON TAXPAYER-SUPPORTED SOCIAL PROGRAMS.NINE OUT OF TEN PATIENT VISITS ARE FOR FAMILY PLANNING SERVICES FOR PREVENTION AND TREATMENT. SERVICES INCLUDE PRE-CONCEPTION EDUCATION; BIRTH CONTROL; PREGNANCY TESTING AND NON-DIRECTIVE OPTIONS COUNSELING; SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT; BREAST, CERVICAL AND TESTICULAR CANCER SCREENING, GYNECOLOGICAL CARE, PAP TESTS, EMERGENCY CONTRACEPTION; BASIC INFERTILITY SCREENING; HIV/AIDS TESTING AND COUNSELING; CERVICAL CANCER VACCINATION; MID-LIFE (MENOPAUSAL) SERVICES, SCREENING AND REFERRAL FOR CHILDHOOD SEXUAL ABUSE, DOMESTIC VIOLENCE AND SUBSTANCE ABUSE; PHYSICAL EXAMS, SCREENING FOR ANEMIA, DIABETES, HIGH BLOOD PRESSURE, HIGH CHOLESTEROL, NUTRITION EDUCATION AND SMOKING CESSATION; SEXUALITY EDUCATION FOR YOUTH, THEIR PARENTS/CAREGIVERS AND PROFESSIONALS. PLANNED PARENTHOOD COMMUNITY EDUCATORS PROVIDE AGE APPROPRIATE, MEDICALLY ACCURATE SEX EDUCATION THROUGHOUT THE YEAR AT SCHOOLS, HEALTH FAIRS, YOUTH-SERVING AGENCIES AND IN ONE-ON-ONE SESSIONS. PROGRAMS ARE DESIGNED TO REACH CHILDREN, ADOLESCENTS AND ADULTS WITH INFORMATION TO PROMOTE ABSTINENCE AND RESPONSIBLE DECISION-MAKING, HEALTHY SEXUALITY AND POSITIVE RELATIONSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 240 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10806814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44330 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 81 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 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 | 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 | 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 | 8578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8133 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERYN DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AIMEE FURDYNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN PATTARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENA HASBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY SUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CORA SCHROETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANNA ZANGRANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAHADEVI RAMAKRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALANE VARGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF ALTAMARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM LAPHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LUCILE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEEANN MANDRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MINITA SANGHVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARIELLE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUSAN VAN RAALTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RACHEL WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BOWMAN KIM ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHELE KILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARIA CZERWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRIJ KUMAR |
| 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 | 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 | 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 | 156486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 102858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 227063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 169285 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | AFFILIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CLINICAL PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38091 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 128547 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39928 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 3948829 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 324270 |
| IRS990/GrossReceiptsAmt | 0 | 14914564 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2832 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112487 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 223095 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 247910 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63291 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1414925 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1632731 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7346816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9211291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9452166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16798982 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 284342 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY HEALTH CARE, TO EDUCATE INDIVIDUALS TO MAKE INFORMED SEXUAL AND REPRODUCTIVE DECISIONS, AND TO ADVOCATE FOR REPRODUCTIVE RIGHTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4618736 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5129850 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9917530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9799371 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 39928 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39928 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 90456 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90456 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53833 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 160170 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18354 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 695922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 841921 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3046 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.