Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 15-0533577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$225,898,018
Up $20,704,937 (+10%) from 2014
Net Assets
Down$89,830,773
Down $5,836,754 (-6.1%) from 2014
Liabilities
Up$136,067,245
Up $26,541,691 (+24%) from 2014
Revenue
Up$211,323,374
Up $2,410,563 (+1.2%) from 2014
Expenses
Up$211,361,953
Up $10,883,655 (+5.4%) from 2014
Net Income
Down-$38,579
Down $8,473,092 (-100%) from 2014
Samaritan medical center operates an acute care hospital facility in watertown, new york, serving jefferson, oswego and st. Lawrence counties. This 290-bed facility provides inpatient care, psychiatric services, ambulatory surgery, primary and emergency care and other outpatient services.
Samaritan medical center operates an acute care hospital facility in watertown, new york, serving jefferson, oswego and st. Lawrence counties. This 294-bed facility provides inpatient care, psychiatric services, ambulatory surgery, primary and emergency care and other outpatient services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $107,822,515 | $122,148,573 | ▲ $14,326,058 |
| Savings and Temporary Cash Investments | $36,708,575 | $38,272,548 | ▲ $1,563,973 |
| Accounts Receivable | $25,183,338 | $24,782,753 | ▼ $400,585 |
| Prepaid Expenses and Deferred Charges | $3,011,051 | $3,936,433 | ▲ $925,382 |
| Investments Other Securities | $3,972,148 | $3,912,530 | ▼ $59,618 |
| Investments in Publicly Traded Securities | $2,502,930 | $2,480,756 | ▼ $22,174 |
| Inventories for Sale or Use | $2,224,336 | $2,414,054 | ▲ $189,718 |
| Cash and Non-Interest-Bearing Accounts | $5,832 | $5,673 | ▼ $159 |
| Total Assets | $205,193,081 | $225,898,018 | ▲ $20,704,937 |
| Other Assets Total | $23,762,356 | $27,944,698 | ▲ $4,182,342 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $48,624,891 | $55,827,952 | ▲ $7,203,061 |
| Other Liabilities | $28,167,080 | $41,964,793 | ▲ $13,797,713 |
| Accounts Payable and Accrued Expenses | $32,733,583 | $31,574,500 | ▼ $1,159,083 |
| Tax Exempt Bond Liabilities | - | $6,700,000 | - |
| Total Liabilities | $109,525,554 | $136,067,245 | ▲ $26,541,691 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $93,141,304 | $87,623,649 | ▼ $5,517,655 |
| Temporarily Rstr Net Assets | $1,651,752 | $1,332,653 | ▼ $319,099 |
| Permanently Rstr Net Assets | $874,471 | $874,471 | → $0 |
| Total Net Assets Fund Balance | $95,667,527 | $89,830,773 | ▼ $5,836,754 |
| Total Liabilities and Net Assets / Fund Balance | $205,193,081 | $225,898,018 | ▲ $20,704,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,762,990 | $117,643,197 | $141,406,187 |
| Buildings | $92,894,368 | $44,396,856 | $137,291,224 |
| Leasehold Improvements | $1,672,027 | $3,786,342 | $5,458,369 |
| Other Land Buildings | $2,653,136 | - | $2,653,136 |
| Land | $1,166,052 | - | $1,166,052 |
| Other Assets Org | $6,301,195 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,526,223 | $1,796,358 | - | $2,115,457 | $2,207,124 |
| 2014 | $2,051,423 | $1,474,414 | - | $999,614 | $2,526,223 |
| 2013 | $2,910,899 | $657,922 | - | $1,517,398 | $2,051,423 |
| 2012 | $9,761,548 | $147,073 | - | $6,997,722 | $2,910,899 |
| 2011 | $9,720,908 | $1,183,545 | - | $1,142,905 | $9,761,548 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas H Carman | President & CEO of Smc | FT | $521,840 | $450,982 | $972,822 |
| Alejandro Rodriguez Md | Urologist | FT | $683,847 | $147,163 | $831,010 |
| Moonjohn Kim Md | Interventional Radiologist | FT | $578,989 | $49,248 | $628,237 |
| Joseph Wetterhahn Md | Family Practice | FT | $284,819 | $263,218 | $548,037 |
| Kevin Chandler Md | Urologist | FT | $448,073 | $64,030 | $512,103 |
| Shahandeh Haghir Md | Pathologist | FT | $415,132 | $42,850 | $457,982 |
| Mario Victoria Md | CMO of Smc | FT | $329,992 | $92,048 | $422,040 |
| David Flint Md | Former Trustee | FT | $260,863 | $99,690 | $360,553 |
| Mary Whalen | COO of Smc | FT | $282,996 | $72,199 | $355,195 |
| Michael Short | CIO of Smc | FT | $196,536 | $62,063 | $258,599 |
| Thomas Shatraw | VP of Hr of Smc | FT | $179,804 | $49,709 | $229,513 |
| Sean Mills | CFO | FT | $182,838 | $43,050 | $225,888 |
| Jack Rush Md | Former Trustee | FT | $139,870 | $65,219 | $205,089 |
| Paul Kraeger | Treasurer, Sr. VP of Finance | PT | $135,294 | $36,212 | $171,506 |
| David Rechlin Do | Trustee | FT | $130,000 | $32,821 | $162,821 |
| BRIAN O'HEARN | Former Key Employee | - | $104,998 | $104,998 | $104,998 |
| Name | Title |
|---|---|
| Rev Fred Garry | Chair |
| Alfred Calligaris | Finance Committee Chair |
| Lisa Weber | Immediate Past Chair |
| Melanie Parker-geurtsen | Vice Chair |
| Al Maloney Md | Trustee |
| Catherine Quencer | Trustee |
| Col John Mcmurray | Trustee |
| Joan Treadwell Woods | Trustee |
| Kerry Roberge | Trustee |
| Laverne Vandewall Do | Trustee |
| Maria Alicea | Trustee |
| Marie Hess | Trustee |
| Martin a Yenawine | Trustee |
| Mary Perrine | Trustee |
| Mary Wardwell Donahue | Trustee |
| Michael Kaskan | Trustee |
| Paul Carr Phd | Trustee |
| Robert Kimball Md | Trustee |
| Robert Seamon | Trustee |
| Ronald Perciaccante Md | Trustee |
| Walter Todd | Trustee |
| Jan Turcotte | Secretary |
| Anthony Joseph | VP of Ltc |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jefferson Anesthesiologist Services | Anesthesia Services | 826 WASHINGTON ST, Watertown, NY 13601 | $2,906,609 |
| Locumtenenscom | Purchased Services | PO BOX 405547, Atlanta, GA 30384 | $1,247,701 |
| North Country Orthopaedic Group | Purchased Services | 1571 WASHINGTON ST SUITE 201, Watertown, NY 13601 | $1,142,409 |
| Fresenius Management Services LLC | Purchased Services | 221 MCGUCKIN ST SUITE 100, Chester, MD 21619 | $793,212 |
| - | Purchased Services | 16343 COLLECTION CENTER DR, Chicago, IL 60693 | $595,208 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $116,262,137 |
| Other Expenses | $95,099,816 |
| Total Fundraising Expense | $759,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,111,111 | $10,354,260 | $475,301 | $87,940,672 |
| Fees for Services Other | $9,253,021 | $3,964,197 | - | $13,217,218 |
| Depreciation Depletion | $8,908,535 | $3,058,868 | - | $11,967,403 |
| Other Employee Benefits | $9,896,700 | $1,664,171 | $60,431 | $11,621,302 |
| Pension Plan Contributions | $6,299,438 | $1,059,276 | $38,465 | $7,397,179 |
| Payroll Taxes | $5,539,317 | $931,459 | $33,824 | $6,504,600 |
| Occupancy | $4,518,076 | $1,121,602 | - | $5,639,678 |
| Other Expenses | $2,340,607 | $974,185 | $60,638 | $3,314,792 |
| Information Technology | $3,089,750 | $172,229 | $3,097 | $3,265,076 |
| Current Officers, Directors, Trustees, and Key Employees | $162,821 | $2,635,563 | - | $2,798,384 |
| All Other Expenses | $1,607,905 | - | - | $1,607,905 |
| Office Expenses | $350,985 | $1,222,564 | $30,903 | $1,604,452 |
| Insurance | $1,130,314 | $383,824 | - | $1,514,138 |
| Fees for Services Legal | $15,896 | $922,316 | - | $938,212 |
| Interest | $625,852 | $267,532 | - | $893,384 |
| Travel | $111,393 | $217,078 | $8,338 | $336,809 |
| Advertising | $291,724 | - | $1,615 | $293,339 |
| Payments to Affiliates | - | $248,100 | - | $248,100 |
| Fees for Services Accounting | - | $147,833 | $14,311 | $162,144 |
| Conferences and Meetings | $15,329 | $69,187 | $2,367 | $86,883 |
| Total Functional Expenses | $175,911,460 | $34,691,285 | $759,208 | $211,361,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Plan Obligations | $20,034,629 |
| Estimated Third-party Payor Settlements | $12,472,433 |
| Awuil Liability | $6,301,195 |
| Insurance Reserve Payable | $3,156,536 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dormitory Authority of the State of New York | 2009-04-09 | $31,660,000 | Construction of new patient pavilion and parking garage |
| B | Dormitory Authority of the State of New York | 2009-04-09 | $23,945,000 | Construction of new patient pavilion and parking garage, refund 1998 seriesa |
| C | Jefferson County Civic Facility Development Corporation | 2015-12-23 | $6,700,000 | Acquisition of a medical office building and related property |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $31,660,000 | - | $30,000,000 | $1,623,236 |
| B | $23,945,000 | - | - | $1,388,843 |
| C | $6,700,000 | - | - | - |
“The organization's form 990 and accompanying schedules were reviewed by the executive committee of the board prior to filing. Form 990 was provided to each board member prior to filing.”
“Annual disclosure statements are required by all board members and key persons. We have been at 100% compliance with this requirement each year. Responses are reviewed initially by the ceo and chief compliance officer for accuracy and completeness. This information is then put into a full report to the board of trustees for review and consideration in upcoming decision making. Board members and key persons affirm their understanding of their duty to report any additional or new potential conflicts throughout the year. Board members with a conflict are prohibited from participation in voting and decision making in related transactions.”
“The organization uses an external consultant to analyze and establish compensation and benefits for all executive positions. An evaluation is performed annually. The analysis includes a review of market data based on region, facility size, and respective responsibilities. This information is presented to the executive committee of the board of trustees for review and subsequently presented to the full board of trustees for approval.”
“The organization's governing documents and conflict of interest policy are not available to the public. The financial statements are filed as part of the annual form 990 and annual nys department of health institutional cost report, and are available upon request.”
“Pension and postretirement liability 1,425,572. Value of interest rate swap 179,279. Equity transfers to affiliate -7,141,567.”
“The process has not changed from the prior year.”
“The intended use of the endowment funds is to support samaritan medical center and related facilities in providing health care services to the public.”
“Samaritan qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code. As of december 31, 2015 and 2014, samaritan did not have any unrecognized tax benefits. The tax years open to examination by federal and new york state taxing authorities are 2012 through 2015. The hospital does not anticipate that the total unrecognized tax benefits will change in the next twelve months.”
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 | 32733583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31574500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25183338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24782753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAMARITAN MEDICAL CENTER OPERATES AN ACUTE CARE HOSPITAL FACILITY IN WATERTOWN, NEW YORK, SERVING JEFFERSON, OSWEGO AND ST. LAWRENCE COUNTIES. THIS 294-BED FACILITY PROVIDES INPATIENT CARE, PSYCHIATRIC SERVICES, AMBULATORY SURGERY, PRIMARY AND EMERGENCY CARE AND OTHER OUTPATIENT SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1615 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 291724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 293339 |
| IRS990/AllOtherContributionsAmt | 0 | 1894378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1607905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1607905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL KRAEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157855702 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 830 WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2635563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2798384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2367 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 69187 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15329 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86883 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2906609 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1247701 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1142409 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 793212 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 595208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 826 WASHINGTON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 405547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1571 WASHINGTON ST SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 221 MCGUCKIN ST SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 16343 COLLECTION CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21619 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JEFFERSON ANESTHESIOLOGIST SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LOCUMTENENSCOM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NORTH COUNTRY ORTHOPAEDIC GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FRESENIUS MANAGEMENT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOHN A THOMPSON JR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ANESTHESIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PURCHASED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PURCHASED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PURCHASED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PURCHASED SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3920187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 530750 |
| IRS990/CYOtherExpensesAmt | 0 | 95099816 |
| IRS990/CYOtherRevenueAmt | 0 | 2761600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204110837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116262137 |
| IRS990/CYTotalExpensesAmt | 0 | 211361953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 759208 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 211323374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3058868 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8908535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11967403 |
| IRS990/Desc | 0 | DURING 2015, SAMARITAN MEDICAL CENTER PROVIDED CARE FOR 10,244 INPATIENT DISCHARGES AND A TOTAL OF 271,524 OUTPATIENT VISITS. OF THE TOTAL OUTPATIENT VISITS, THERE WERE 52,412 EMERGENCY ROOM VISITS AND 106,550 FAMILY HEALTH CLINIC VISITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1824 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 175911460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 14311 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 147833 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 162144 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 922316 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15896 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 938212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3964197 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9253021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13217218 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| 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 | 32.00 |
| 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 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29447 |
| 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 | 34040 |
| 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 | 7821 |
| 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 | 112681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 29268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 39248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 49509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 27705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 27464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 30414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 39247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 39248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 39248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 30825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 34140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 39111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 29943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV FRED GARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE PARKER-GEURTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN TURCOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALFRED CALLIGARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL KRAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL CARR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY WARDWELL DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL KASKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT KIMBALL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AL MALONEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COL JOHN MCMURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALD PERCIACCANTE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY PERRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CATHERINE QUENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID RECHLIN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KERRY ROBERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT SEAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WALTER TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOAN TREADWELL WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAVERNE VANDEWALL DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARIA ALICEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARTIN A YENAWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THOMAS H CARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SEAN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARIO VICTORIA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARY WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | THOMAS SHATRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ANTHONY JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ALEJANDRO RODRIGUEZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MOONJOHN KIM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JOSEPH WETTERHAHN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | KEVIN CHANDLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | SHAHANDEH HAGHIR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DAVID FLINT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JACK RUSH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | BRIAN O'HEARN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 142059 |
| 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 | 155000 |
| 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 | 860141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 196620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 382792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 305686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 230894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 202049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 791763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 588989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 508789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 481278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 423842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 321442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 175146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 104998 |
| 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 | 360506 |
| 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/ReportableCompFromRltdOrgAmt | 30 | 200659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER, SR. VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & CEO OF SMC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CMO OF SMC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | COO OF SMC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.