Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 16-0743094 • 501(c)3 • Niagara Falls, NY
Profile
To provide high quality, compassionate, and accessible healthcare
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$99,487,234
Up $23,940,639 (+32%) from 2023
Liabilities
Up$73,625,554
Up $15,234,106 (+26%) from 2023
Net Assets
Up$25,861,680
Up $8,706,533 (+51%) from 2023
Revenue
Up$146,711,325
Up $18,310,183 (+14%) from 2023
Expenses
Up$137,797,021
Up $10,372,376 (+8.1%) from 2023
Net Income
Up$8,914,304
Up $7,937,807 (+813%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide high quality, compassionate, accessible health care.
To provide high quality, compassionate, and accessible healthcare
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,240,046 | $37,510,134 | ▼ $1,729,912 |
| Cash and Non-Interest-Bearing Accounts | $2,165,053 | $17,337,604 | ▲ $15,172,551 |
| Accounts Receivable | $14,259,667 | $15,068,231 | ▲ $808,564 |
| Pledges and Grants Receivable | $428,281 | $7,533,131 | ▲ $7,104,850 |
| Inventories for Sale or Use | $2,810,556 | $2,540,336 | ▼ $270,220 |
| Prepaid Expenses and Deferred Charges | $385,732 | $495,374 | ▲ $109,642 |
| Total Assets | $75,546,595 | $99,487,234 | ▲ $23,940,639 |
| Other Assets Total | $16,257,260 | $19,002,424 | ▲ $2,745,164 |
| Liabilities | |||
| Other Liabilities | $9,674,768 | $34,719,645 | ▲ $25,044,877 |
| Accounts Payable and Accrued Expenses | $32,342,023 | $26,693,950 | ▼ $5,648,073 |
| Tax Exempt Bond Liabilities | $10,020,000 | $9,480,000 | ▼ $540,000 |
| Mortgage Notes Payable Secured by Investment Property | $2,396,146 | $1,492,324 | ▼ $903,822 |
| Deferred Revenue | $3,958,511 | $1,239,635 | ▼ $2,718,876 |
| Total Liabilities | $58,391,448 | $73,625,554 | ▲ $15,234,106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,128,998 | $24,043,302 | ▲ $8,914,304 |
| Net Assets With Donor Restrictions | $2,026,149 | $1,818,378 | ▼ $207,771 |
| Total Net Assets Fund Balance | $17,155,147 | $25,861,680 | ▲ $8,706,533 |
| Total Liabilities and Net Assets / Fund Balance | $75,546,595 | $99,487,234 | ▲ $23,940,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,118,404 | $97,632,500 | $99,750,904 |
| Buildings | $33,986,327 | $43,972,616 | $77,958,943 |
| Other Land Buildings | $1,068,044 | $1,510,975 | $2,579,019 |
| Land | $337,359 | - | $337,359 |
| Other Assets Org | $3,665,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph a Ruffolo | President and CEO | FT | $627,786 | $47,847 | $675,633 |
| Kalaiselvi Rajendran | Physician | FT | $457,691 | $6,900 | $464,591 |
| Peter Muscarella Ii Md | Director and Physician | FT | $423,111 | $36,327 | $459,438 |
| Rajinder Pal Singh Bajwa Md | Director and Physician | FT | $410,578 | $33,635 | $444,213 |
| Zubair Shaikh | Physician | FT | $400,786 | $33,873 | $434,659 |
| Hannah Bailey | Physician | FT | $400,291 | $33,599 | $433,890 |
| Shaan Alam | Physician | FT | $332,099 | $10,645 | $342,744 |
| Milind Chaudhair | Physician | FT | $300,044 | $34,705 | $334,749 |
| Richard Braun | Executive VP & COO Eff. Oct. 2024 | FT | $259,072 | $10,922 | $269,994 |
| Sheila Kee | Executive VP & COO Through Oct. 2024 | FT | $245,768 | $7,802 | $253,570 |
| Pam Levering | VP of Nursing | FT | $130,669 | $25,792 | $156,461 |
| Vijay Bojedla Md | VP & CMO | FT | $129,628 | $25,894 | $155,522 |
| Matthew Dubois | CFO | FT | $118,930 | $27,968 | $146,898 |
| Name | Title |
|---|---|
| James C Roscetti | Chairman |
| Cynthia a Bianco | Vice Chairman |
| Carmen a Granto | Director |
| Don J King | Director |
| Gerald Gorman Md | Director |
| John L Greco | Director |
| Judith a Nolan Powell | Director |
| Marion B Lavigne Phd | Director |
| Mark D Perry Md | Director |
| Matthew Feldman | Director |
| Rev Craig D Pridgen | Director |
| Robert L Bradley Jr | Director |
| Ronald R Campbell | Director |
| Tina Abrams | Director |
| Michael Stoffman Md | Medical Director |
| Margaret M Toohey | Secretary |
| Charles G Rader Phd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| North American Partners In Anesthesia L | Medical Services | PO BOX 936947, Atlanta, GA 31193 | $2,985,112 |
| Trusted Management Services LLC | Management Services | 500 SENECA STREET SUITE 501, Buffalo, NY 14204 | $2,160,174 |
| Alurora Spine INC | Medical Services | 1930 PALOMAR POINT WAY SUITE 103, Carlsbad, CA 92008 | $1,146,745 |
| Intuitive Surgical INC | Medical Services | PO BOX 883629, Los Angeles, CA 90088 | $489,167 |
| General Physician PC | Medical Services | 726 EXCHANGE STREET SUITE 710, Buffalo, NY 14210 | $411,729 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $81,696,964 |
| Other Expenses | $56,100,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,856,886 | $11,316,801 | - | $65,173,687 |
| Fees for Services Other | $18,317,403 | $635,912 | - | $18,953,315 |
| Other Employee Benefits | $5,549,676 | $1,171,961 | - | $6,721,637 |
| Payroll Taxes | $3,924,457 | $920,551 | - | $4,845,008 |
| Depreciation Depletion | $3,707,236 | $926,809 | - | $4,634,045 |
| All Other Expenses | $2,738,545 | $631,740 | - | $3,370,285 |
| Comp Disqual Persons | $903,651 | $1,658,078 | - | $2,561,729 |
| Pension Plan Contributions | $1,939,871 | $455,032 | - | $2,394,903 |
| Insurance | $1,912,089 | $459,857 | - | $2,371,946 |
| Other Expenses | $2,178,851 | $125,006 | - | $2,303,857 |
| Occupancy | $869,959 | $49,911 | - | $919,870 |
| Interest | $330,409 | $211,245 | - | $541,654 |
| Fees for Services Accounting | - | $334,352 | - | $334,352 |
| Fees for Services Legal | $193,693 | $17,500 | - | $211,193 |
| Total Functional Expenses | $116,648,232 | $21,148,789 | $0 | $137,797,021 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Third Party Payor Settlements | $25,751,068 |
| Lease Liabilities | $5,303,577 |
| Other Liabilities | $3,665,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Niagara Area Development Corporation | 2011-11-01 | $14,310,000 | Refinance prior debt and renovation |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,310,000 | $12,690,000 | - | $286,200 |
“The form 990 is prepared internally by senior finance staff. It is then made available in the administrative office, where members of the board of directors can review a copy upon request.”
“Completion of the conflict of interest disclosure forms is required annually by niagara area management corporation (the parent company) for all related entities. It is sent out annually and any conflicts of itnerest are investigated by the corporate compliance officer.”
“Executive compensation committee reviews market rate compensation in light of annual employee evaluations.”
“Copies of form 1023 and 990 are provided upon request.”
“Copies of finacnial statements are provided upon request. Governing documents can be reviewed at the niagara falls memorial medical center's offices upon request.”
“Physician fees: program service expenses 6,844,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,844,981. Ambulance service: program service expenses 30,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,270. Collection fees: program service expenses 167,205. Management and general expenses 9,593. Fundraising expenses 0. Total expenses 176,798. Medical purchased services: program service expenses 358,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 358,178. Other purchased services: program service expenses 1,170,623. Management and general expenses 67,161. Fundraising expenses 0. Total expenses 1,237,784. Other fees: program service expenses 9,746,146. Management and general expenses 559,158. Fundraising expenses 0. Total expenses 10,305,304.”
“Change in beneficial interest in foundation -207,771.”
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 | 32342023 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26693950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14259667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15068231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY, COMPASSIONATE, AND ACCESSIBLE HEALTHCARE |
| IRS990/AllOtherContributionsAmt | 0 | 10437485 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 631740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2738545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3370285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD BRAUN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7162784399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 TENTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NIAGARA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2165053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17337604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1658078 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 903651 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2561729 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2985112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2160174 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1146745 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 489167 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 411729 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 936947 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 SENECA STREET SUITE 501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1930 PALOMAR POINT WAY SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 883629 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 726 EXCHANGE STREET SUITE 710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CARLSBAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90088 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORTH AMERICAN PARTNERS IN ANESTHESIA L |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRUSTED MANAGEMENT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALURORA SPINE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INTUITIVE SURGICAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GENERAL PHYSICIAN PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14053407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4296 |
| IRS990/CYOtherExpensesAmt | 0 | 56100057 |
| IRS990/CYOtherRevenueAmt | 0 | 11477333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121176289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8914304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81696964 |
| IRS990/CYTotalExpensesAmt | 0 | 137797021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 146711325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3958511 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1239635 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 926809 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3707236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4634045 |
| IRS990/Desc | 0 | NIAGARA FALLS MEMORIAL MEDICAL CENTER PROVIDES QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, HEALTH FAIRS AND PROGRAMS FOR THOSE WITH SPECIAL NEEDS, IN ADDITION TO GENERAL HOSPITAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2026149 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1818378 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1371 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 116648232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 334352 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 334352 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 193693 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 211193 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 635912 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18317403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18953315 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 36.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47847 |
| 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 | 33635 |
| 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 | 36327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 27968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 33873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 33599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 34705 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH A RUFFOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES C ROSCETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA A BIANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES G RADER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET M TOOHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAJINDER PAL SINGH BAJWA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT L BRADLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD R CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALD GORMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARMEN A GRANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN L GRECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON J KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARION B LAVIGNE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER MUSCARELLA II MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDITH A NOLAN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK D PERRY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REV CRAIG D PRIDGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHEILA KEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VIJAY BOJEDLA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAM LEVERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL STOFFMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MATTHEW DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KALAISELVI RAJENDRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ZUBAIR SHAIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | HANNAH BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SHAAN ALAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MILIND CHAUDHAIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 627786 |
| 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 | 410578 |
| 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 | 423111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 259072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 245768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 129628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 130669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 118930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 457691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 400786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 400291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 332099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 300044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AND PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR AND PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE VP & COO EFF. OCT. 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VP & COO THROUGH OCT. 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP & CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 2761763 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 146711325 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 511450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 139 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 459857 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1912089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2371946 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 211245 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 330409 |
| IRS990/InterestGrp/TotalAmt | 0 | 541654 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2810556 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2540336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 251 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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