Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-1765073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$28,304,721
Down $3,366,905 (-11%) from 2013
Net Assets
Down-$163,785
Down $2,452,889 (-107%) from 2013
Liabilities
Down$28,468,506
Down $914,016 (-3.1%) from 2013
Revenue
$19,385,037
No earlier filing loaded for comparison.
Expenses
Down$21,837,949
Down $962,313 (-4.2%) from 2013
Net Income
-$2,452,912
No earlier filing loaded for comparison.
The mission of usf health professions conferencing corporation (hpcc), a direct support organization and florida not-for-profit corporation is to support the university missions of academic excellence, top-impact research and beneficial community service, consistent with the goals of the university of south florida and its board of trustees. Hpcc strives to achieve that support by creating and providing experiential learning that improves clinical skills and patient care in our community and around the globe with hands on training at its center for advanced medical learning and simulation as well as accredited didactic training online and at venues throughout the country.
Assist healthcare professionals with the development and maintenance of professional excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,722,043 | $24,704,131 | ▼ $4,017,912 |
| Accounts Receivable | $1,500,453 | $2,105,022 | ▲ $604,569 |
| Savings and Temporary Cash Investments | $947,812 | $1,078,853 | ▲ $131,041 |
| Prepaid Expenses and Deferred Charges | $476,956 | $394,062 | ▼ $82,894 |
| Investments in Publicly Traded Securities | $8,044 | $8,180 | ▲ $136 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $31,671,626 | $28,304,721 | ▼ $3,366,905 |
| Other Assets Total | $16,268 | $14,423 | ▼ $1,845 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,644,543 | $21,762,864 | ▼ $1,881,679 |
| Accounts Payable and Accrued Expenses | $3,193,336 | $3,788,338 | ▲ $595,002 |
| Other Liabilities | $1,561,273 | $1,558,878 | ▼ $2,395 |
| Deferred Revenue | $718,794 | $1,358,426 | ▲ $639,632 |
| Unsecured Notes Loans Payable | $264,576 | - | - |
| Total Liabilities | $29,382,522 | $28,468,506 | ▼ $914,016 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $692,452 | $280,982 | ▼ $411,470 |
| Unrestricted Net Assets | $1,596,652 | $-444,767 | ▼ $2,041,419 |
| Total Net Assets Fund Balance | $2,289,104 | $-163,785 | ▼ $2,452,889 |
| Total Liabilities and Net Assets / Fund Balance | $31,671,626 | $28,304,721 | ▼ $3,366,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,305,178 | $2,602,207 | $20,907,385 |
| Equipment | $5,118,993 | $8,440,229 | $13,559,222 |
| Leasehold Improvements | $850,226 | $489,434 | $1,339,660 |
| Other Land Buildings | $429,734 | $542,837 | $972,571 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $692,452 | $13,126,354 | - | $13,537,824 | $280,982 |
| 2012 | $1,343,079 | $14,463,172 | - | $15,113,799 | $692,452 |
| 2011 | $1,676,226 | $10,541,423 | - | $10,874,570 | $1,343,079 |
| 2010 | $2,762,401 | $13,110,310 | - | $14,196,485 | $1,676,226 |
| 2009 | $5,539,199 | $10,329,752 | - | $13,106,550 | $2,762,401 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Sutherland Phd | CEO | FT | $270,374 | $52,894 | $323,268 |
| Beverly Hughes | Executive Director | FT | $130,705 | $29,124 | $159,829 |
| Gregory Vannette | Controller | FT | $124,563 | $13,686 | $138,249 |
| Name | Title |
|---|---|
| Rhea Law | Chairman |
| Stephen Klasko Md Mba | Former Chairman |
| Charles B Hammond Md | Director |
| David Smith Md | Director |
| Donna Peterson | Director |
| Hilliard M Eure Iii | Director |
| Joann Strobbe | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medcure INC | Education Development | - | $1,179,184 |
| Wt To Cco | Education Development | - | $1,015,736 |
| Wt To Inpractice | Education Development | - | $634,700 |
| Catering By Kathy INC | Catering | - | $522,296 |
| Gw Safety Consultants INC | Education Development | - | $370,049 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $50,670 | Fair Market Value |
| Total Noncash Contributions | 1 | $50,670 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,105,322 |
| Salaries, Compensation, and Employee Benefits | $3,455,477 |
| Grants and Similar Amounts Paid | $277,150 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $6,423,300 | $62,322 | - | $6,485,622 |
| Depreciation Depletion | $4,200,093 | $62,477 | - | $4,262,570 |
| Other Salaries and Wages | $1,534,649 | $574,559 | - | $2,109,208 |
| Occupancy | $1,750,439 | $69,711 | - | $1,820,150 |
| Office Expenses | $1,353,900 | $96,261 | - | $1,450,161 |
| Fees for Services Other | $959,533 | $159,663 | - | $1,119,196 |
| Interest | $859,270 | $40,842 | - | $900,112 |
| Travel | $654,481 | $42,444 | - | $696,925 |
| Current Officers, Directors, Trustees, and Key Employees | $33,999 | $607,342 | - | $641,341 |
| Other Employee Benefits | $224,520 | $136,533 | - | $361,053 |
| Foreign Grants | $277,150 | - | - | $277,150 |
| Payroll Taxes | $134,901 | $79,669 | - | $214,570 |
| Advertising | $118,816 | $49,219 | - | $168,035 |
| Pension Plan Contributions | $82,642 | $46,663 | - | $129,305 |
| Fees for Services Accounting | $20,395 | $87,460 | - | $107,855 |
| Insurance | $39,768 | $52,159 | - | $91,927 |
| Fees for Services Legal | $2,192 | $31,611 | - | $33,803 |
| Other Expenses | $6,075 | - | - | $6,075 |
| Total Functional Expenses | $19,639,014 | $2,198,935 | $0 | $21,837,949 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,198,605 |
| Expenses per Audited Statements | $21,837,949 |
| Total Expenses per Form 990 | $21,837,949 |
| Expenses Not Reported on Form 990 | $1,360,656 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unsecured Line of Credit Payable to Related Organization | $1,500,000 |
| Refunds Due to Sponsors | $58,878 |
“The organization's ceo and cfo conduct the review of form 990. A copy of the public disclosure copy of the form is provided to the full board of directors via email prior to filing.”
“Each of the organization's directors is required to disclose all potential and apparent conflicts of interest known to such director. The disclosure is to be made as soon as practicable following the determination that a conflict of interest may exist. Disclosures are to be made to the chairman of the board and executive director. Directors are required to sign annually a conflict of interest certification indicating that they have reviewed the conflict of interest policy and that they are in compliance.”
“The organization's top management officials are compensated by a related entity via an employee leasing type arrangement.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Due to the employee leasing type relationship between hpcc and mssc described in part v, line 2a above, compensation paid by mssc for hpcc employees has been included in column (d), reportable compensation from this organization, rather than column (e), reportable compensation from related organizations.”
“The organization (hpcc) has engaged the university of south florida medical services support corporation (mssc), a related organization, to provide human resources and payroll processing services for the employment and compensation of mssc employees who are assigned to provide services in support of hpcc. The arrangement is similar to that of an employee leasing service. All payroll related returns are filed under mssc. Therefore, the number of employees reported on hpcc's form 990 is zero.”
“The finance and audit committee assumes responsibility for oversight of the financial audit and the selection of the independent certified public accountant. The committee reviews and approves the annual budget and budget modifications, reviews financial performance and makes recommendations for corrective action, reviews internal and external audit reports, reviews and recommends appropriate policies for approval by the board, and assumes other tasks and subjects as may be designated by the university vice president for health sciences or the board.”
“The organization's endowments were established for specific continuing education program activities and to support the usf health and education international foundation. Grants received from institutional and commercial organizations for continuing professional education activities are recorded as additions to temporarily restricted net assets when received. Temporary restrictions on net assets are released as eligible expenses are incurred for the restricted purpose of the grant.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been included in the accompanying finanical statements. The organization has adopted fasb guidance regarding uncertainty in income taxes as codified in fasb asc 740-10. At june 30, 2014, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The organization's income tax filings are subject to examination by taxing authorities and filings for periods after 2010 remain open for examination.”
“Contributed equipment 50,670. Disposal of assets -3,455.”
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 | 3193336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3788338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1500453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2105022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST HEALTHCARE PROFESSIONALS WITH THE DEVELOPMENT AND MAINTENANCE OF PROFESSIONAL EXCELLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49219 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 118816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168035 |
| IRS990/AllOtherContributionsAmt | 0 | 1075295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GREGORY VANNETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8132247860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12901 BRUCE B DOWNS BLVD MDC 46 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 607342 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 641341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 62322 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6423300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6485622 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1179184 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1015736 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 634700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 522296 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 370049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1811 NE SANDY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 12001 SUNRISE CALLEY DR STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 12001 SUNRISE CALLEY DR STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 3642 SWANS LANDING DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 1812 DOCKSIDE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | LAND O LAKES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | VALRICO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 97230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 34639 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 33594 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MEDCURE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | WT TO CCO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | WT TO INPRACTICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | CATERING BY KATHY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | GW SAFETY CONSULTANTS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATION DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATION DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATION DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EDUCATION DEVELOPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4256444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 277150 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2468 |
| IRS990/CYOtherExpensesAmt | 0 | 18105322 |
| IRS990/CYOtherRevenueAmt | 0 | 299729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14831332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2452912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3455477 |
| IRS990/CYTotalExpensesAmt | 0 | 21837949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19385037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 718794 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1358426 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62477 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4200093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4262570 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HEALTHCARE PROFESSIONALS (PHYSICIANS, NURSES, PHYSICAL THERAPISTS, SOCIAL WORKERS, PSYCHOLOGISTS, MENTAL HEALTH PROFESSIONALS, AND PHARMACISTS) WITH HIGH QUALITY, AFFORDABLE EDUCATIONAL EXPERIENCES THAT RESPOND TO THEIR PROFESSIONAL NEEDS AND INTERESTS AND ASSIST IN MAINTAINING AND ENHANCING THE KNOWLEDGE, CLINICAL SKILLS, AND PRACTICE BEHAVIORS REQUIRED FOR EXCELLENCE IN PATIENT CARE. DURING THE YEAR ENDED JUNE 30, 2014, THE ORGANIZATION PROVIDED CONTINUING PROFESSIONAL DEVELOPMENT TO MORE THAN 94,214 PARTICIPANTS AT OVER 1,423 UNIQUE ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19639014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 87460 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107855 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31611 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2192 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33803 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 159663 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 959533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1119196 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | PM |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 277150 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 277150 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 64571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 47957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 34958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 45602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13686 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RHEA LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES B HAMMOND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HILLIARD M EURE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SMITH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANN STROBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN KLASKO MD MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH SUTHERLAND PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEVERLY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY VANNETTE |
| 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 | 296630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 144230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 124563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 370804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1271706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 320787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 653581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3455 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 277150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19388492 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 91851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91927 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40842 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 859270 |
| IRS990/InterestGrp/TotalAmt | 0 | 900112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 987 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 987 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8044 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8180 |
| IRS990/IRPDocumentCnt | 0 | 181 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12074707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28722043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24704131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36778838 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3455 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 ASSIST HEALTH CARE PROFESSIONALS WITH THE DEVELOPMENT AND MAINTENANCE OF PROFESSIONAL EXCELLENCE THROUGH THE ETHICAL, INNOVATIVE, AND EFFICIENT DISSEMATION OF KNOWLEDGE AND ENHANCEMENT OF SKILLS REQUIRED FOR CLINICAL PRACTICE, RESEARCH, AND EDUCATION. THE ORGANIZATION IS COMMITTED TO SPONSORING QUALITY CONTINUING EDUCATION ACTIVITIES TO MEET THE NEEDS OF USF FACULTY, ALUMNI, AND HEALTHCARE PROFESSIONALS PRACTICING THROUGHOUT THE STATE, NATIONALLY, AND INTERNATIONALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23644543 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21762864 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2289104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -163785 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3455 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3455 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 91851 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 91851 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23 |
| IRS990/NoncashContributionsAmt | 0 | 335559 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69711 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1750439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1820150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1353900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1450161 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16268 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14423 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 136533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 361053 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDUALS & REFUNDS TO |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 962891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 962891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6075 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1561273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1558878 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812930 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOTEL-STAY REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARKING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158002 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49876 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 158002 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 49876 |
| IRS990/OtherRevenueTotalAmt | 0 | 207878 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 574559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1534649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2109208 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214570 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46663 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 82642 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 129305 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 476956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 394062 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH SUTHERLANDPHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXHIBIT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10660141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3734005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 428811 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10660141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3734005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 428811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6575412 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 223368 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16025 |
| IRS990/PYOtherExpensesAmt | 0 | 19572949 |
| IRS990/PYOtherRevenueAmt | 0 | 295822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12919944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2993059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3003945 |
| IRS990/PYTotalExpensesAmt | 0 | 22800262 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19807203 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2452912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 3181149 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 91851 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15039210 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 947812 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1078853 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 593102112 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 21837949 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | UNIVERSITY OF SOUTH FL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 21837949 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18305178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2602207 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20907385 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 692452 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 13126354 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 280982 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 13537824 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1343079 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 14463172 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 692452 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15113799 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1676226 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10541423 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1343079 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10874570 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.