Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-2020239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$85,960,493
Up $21,247,468 (+33%) from 2023
Net Assets
Up$15,070,253
Up $1,753,380 (+13%) from 2023
Liabilities
Up$70,890,240
Up $19,494,088 (+38%) from 2023
Revenue
Up$23,014,494
Up $1,931,046 (+9.2%) from 2023
Expenses
Up$21,261,114
Up $1,612,725 (+8.2%) from 2023
Net Income
Up$1,753,380
Up $318,321 (+22%) from 2023
We, trinity health-michigan and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. Probility therapy services is a member of trinity health-michigan and trinity health.
To provide physical therapy services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $5,553,285 | $5,553,285 | → $0 |
| Land, Buildings, and Equipment, Net | $3,086,444 | $4,061,158 | ▲ $974,714 |
| Accounts Receivable | $1,507,832 | $1,755,755 | ▲ $247,923 |
| Prepaid Expenses and Deferred Charges | $101,096 | $110,649 | ▲ $9,553 |
| Cash and Non-Interest-Bearing Accounts | $32,924 | - | - |
| Total Assets | $64,713,025 | $85,960,493 | ▲ $21,247,468 |
| Other Assets Total | $54,431,444 | $74,479,646 | ▲ $20,048,202 |
| Liabilities | |||
| Other Liabilities | $49,741,806 | $69,243,682 | ▲ $19,501,876 |
| Accounts Payable and Accrued Expenses | $1,609,610 | $1,646,558 | ▲ $36,948 |
| Mortgage Notes Payable Secured by Investment Property | $44,736 | - | - |
| Total Liabilities | $51,396,152 | $70,890,240 | ▲ $19,494,088 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,316,873 | $15,070,253 | ▲ $1,753,380 |
| Total Net Assets Fund Balance | $13,316,873 | $15,070,253 | ▲ $1,753,380 |
| Total Liabilities and Net Assets / Fund Balance | $64,713,025 | $85,960,493 | ▲ $21,247,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,360,810 | $551,197 | $1,912,007 |
| Equipment | $957,418 | $772,673 | $1,730,091 |
| Buildings | $1,149,458 | $486,646 | $1,636,104 |
| Other Land Buildings | $593,472 | - | $593,472 |
| Other Assets Org | $429 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Kopp | Physical Therapy Site Leader | FT | $130,154 | $59,737 | $189,891 |
| Brent Loy | Clinical Specialist Physical Therapy | FT | $121,310 | $36,653 | $157,963 |
| Jessica Wyen | Physical Therapy Site Leader | FT | $102,329 | $21,438 | $123,767 |
| Heather New | Occupational Therapist | FT | $103,094 | $16,995 | $120,089 |
| Michelle Nippes | Physical Therapy Site Leader | FT | $100,420 | $6,361 | $106,781 |
| Name | Title |
|---|---|
| Lacey Sapkiewicz | Director AS OF 8/23; CHAIR AS OF 3/24 |
| Patrick Hoban Pd by Mgmt Co | President |
| Alonzo Lewis | DIRECTOR; CHR THR 3/24; TH AA PRES |
| James Moravek Md | DIRECTOR; SEC; TH IHA PHYSICIAN |
| Tomasine Marx | DIR; TREAS;TH-MI VP FINANCE WEST MKT |
| Brandon Lorenz Pd by Mgmt Co | SVP, Operations |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Therapy Management Consulting | Consulting Services | 5093 DIXBORO FARMS DR, Ann Arbor, MI 48105 | $795,814 |
| Converge Construction LLC | Construction Services | 34122 CHERRY HILL ROAD, Westland, MI 48185 | $524,860 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,729,241 |
| Other Expenses | $4,530,323 |
| Grants and Similar Amounts Paid | $1,550 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,796,654 | $898,008 | - | $13,694,662 |
| Occupancy | $2,599,014 | $83,024 | - | $2,682,038 |
| Payroll Taxes | $1,015,777 | $55,462 | - | $1,071,239 |
| Current Officers, Directors, Trustees, and Key Employees | - | $795,814 | - | $795,814 |
| Pension Plan Contributions | $662,259 | $46,474 | - | $708,733 |
| Depreciation Depletion | $352,970 | $156,557 | - | $509,527 |
| Other Employee Benefits | $428,708 | $30,085 | - | $458,793 |
| Office Expenses | $130,287 | $104,043 | - | $234,330 |
| Conferences and Meetings | $15,355 | $201,226 | - | $216,581 |
| Fees for Services Other | $134,560 | $75,431 | - | $209,991 |
| All Other Expenses | $109,683 | $35,161 | - | $144,844 |
| Advertising | $287 | $131,600 | - | $131,887 |
| Travel | $9,223 | $145 | - | $9,368 |
| Interest | $6,423 | - | - | $6,423 |
| Other Expenses | $59 | $6,031 | - | $6,090 |
| Grants to Domestic Orgs | $1,550 | - | - | $1,550 |
| Total Functional Expenses | $18,634,719 | $2,626,395 | $0 | $21,261,114 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer Patrick Hoban Is the Sole Owner of This Company. | This Company Provides Management Services to Probility Therapy Services. | No | $795,814 |
| - | Officers Patrick Hoban and Brandon Lorenz Are Owners of This Company. | Probility Therapy Services Leases Property From This Company. | No | $185,583 |
| Liability | Amount |
|---|---|
| Intercompany Accounts Payable | $66,357,527 |
| Operating Lease Liabilities | $2,813,800 |
| Other Current Liabilities | $50,404 |
| Other Lt Liabilities | $21,951 |
“Probility therapy services has contracted with therapy management consulting services, llc for the provision of president and vice president of operations. In calendar 2023, probility therapy services paid $795,814 to therapy management consulting services, llc for patrick hoban's and brandon lorenz's services as president and vice president of operations, respectively. Probility therapy services does not know how much patrick hoban and brandon lorenz received as wages from therapy management consulting services, llc in calendar 2023.”
“The sole member of probility therapy services is trinity health - michigan. See line 7 for additional information.”
“Trinity health - michigan is the sole member of probility therapy services. Trinity health - michigan has the right to appoint all persons to the board of directors of probility therapy services.”
“As sole member, trinity health - michigan must approve certain decisions of the governing body, including the strategic plan, annual capital plan, and annual operating budget. Trinity health - michigan must also approve significant changes such as a merger, dissolution, sale of assets in excess of certain limits, and modifications to governing documents. As the parent of the national trinity health system, certain powers are reserved to trinity health corporation. These include the authority to adopt or modify the organization's governing documents, to approve major changes such as a merger or dissolution, and to approve significant finance matters in excess of certain limits established by trinity health corporation.”
“Line 8b is answered "no" because probility therapy services had no committees with authority to act on behalf of the governing body.”
“Prior to filing, the form 990 for probility therapy services is reviewed by management. The board receives a copy of the return in its final form before it is filed with the internal revenue service.”
“Probility therapy services has adopted trinity health's governance policy no. 1, which sets forth the organization's conflict of interest policy and processes. It applies to all "interested persons" of probility therapy services, which includes directors, principal officers, and key employees. Interested persons are expected to discharge their duties in a manner the person reasonably believes to be in the best interests of probility therapy services and to avoid situations involving a conflict of interest. On an annual basis, interested persons are required to complete a conflict of interest disclosure statement and to affirm their receipt of the conflict of interest policy, compliance with its requirements, and agree to notify the organization of changes impacting their annual disclosure in accordance with the policy. The annual disclosures are provided to the integrity and compliance officer, who collaborates with internal legal counsel to assess the conflict and identify a conflict management plan when necessary. Additionally, the integrity and compliance officer along with legal counsel prepares a report for the board chair and ceo. A summary of potential conflicts is reviewed with the board of directors of probility therapy services on a yearly basis. Interested persons are required to make full disclosure to probility therapy services of any financial or business interests that might result in or have the appearance of a conflict of interest. The board of directors of probility therapy services is responsible for the review of transactions to determine whether an actual conflict of interest exists. In the event of an actual conflict, the board will either avoid the conflict or appropriately scrutinize the transaction to ensure it is in the best interests of probility therapy services. Interested persons are required to recuse themselves from discussion and voting on matters involving a conflict of interest. The policy further addresses the proper documentation of the proceedings and potential disciplinary and corrective action for violations of the policy. The policy is available to the public upon request.”
“Question 15a has been answered "no" because the compensation for the president has been paid by an outside third party. Question 15b has been answered "no" because the compensation for certain officers and key management officials of probility therapy services is established by trinity health, a related organization. In establishing compensation, trinity health follows a process and policy that is intended to mirror the irc section 4958 guidelines for obtaining a "rebuttable presumption of reasonableness" with regard to compensation and benefits. As part of that process, the compensation and benefits of the officers and key management of probililty therapy services are reviewed at least annually by the trinity health board or the trinity health human resources and compensation committee (hrcc) of the board, authorized to act on benefit of the board with respect to certain compensation matters. As part of its review process, the hrcc retains an independent firm experienced in compensation and benefit matters for not-for-profit health care organizations to advise it in the determinations it makes on the reasonableness of proposed compensation and benefits arrangements.”
“Probility therapy services is a subsidiary organization in the trinity health system. Trinity health makes certain of its key documents available to the public on its website, www.trinity-health.org, in the "about us" section. In this section, the consolidated audited financial statements are publicly available. Probility therapy services' governing documents and conflict of interest policy are available upon request.”
“Probility therapy services' financial statements were included in the fy24 consolidated financial statements of trinity health, which were audited by an independent public accounting firm.”
“Probility physical therapy trinity health probility physical therapy trinity health probility physical therapy, pediatrics trinity health probility physical therapy, pelvic health”
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 | 1609610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1646558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1507832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1755755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PHYSICAL THERAPY SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 131600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOMASINE MARX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7347124246 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5301 E HURON RIVER DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 481060995 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 795814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 795814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 201226 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15355 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 216581 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 795814 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 524860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5093 DIXBORO FARMS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 34122 CHERRY HILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WESTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48185 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THERAPY MANAGEMENT CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONVERGE CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4530323 |
| IRS990/CYOtherRevenueAmt | 0 | 21351 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22993143 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1753380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16729241 |
| IRS990/CYTotalExpensesAmt | 0 | 21261114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23014494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 156557 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 352970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 509527 |
| IRS990/Desc | 0 | PROBILITY THERAPY SERVICES (PROBILITY), LOCATED IN ANN ARBOR, MICHIGAN, IS AFFILIATED WITH TRINITY HEALTH ANN ARBOR HOSPITAL, A DIVISION OF TRINITY HEALTH-MICHIGAN. PROBILITY PROVIDES MEDICALLY NECESSARY PHYSICAL AND OCCUPATIONAL THERAPY SERVICES TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY, IN 21 CLINICS IN WASHTENAW, LIVINGSTON, WAYNE, AND LENAWEE COUNTIES. PROBILITY THERAPISTS PROVIDE INDIVIDUALIZED, HANDS-ON TREATMENT FOR NEW INJURIES AND RECURRING PAIN FOR PATIENTS OF ALL AGES AND ABILITIES, WITH EMPHASIS ON PATIENT EDUCATION AND ACTIVE PARTICIPATION IN RECOVERY. IN FISCAL YEAR 2024, PROBILITY PROVIDED HEALTH CARE SERVICES FOR 228,923 OUTPATIENT VISITS.PROBILITY OFFERS COMPLEMENTARY PROGRAMS TO THE PUBLIC SUCH AS FREE INJURY ASSESSMENTS AND FREE PHYSICALS FOR HIGH SCHOOLS AND PARTICIPATES IN THE EDUCATION OF HEALTH CARE PROFESSIONALS BY PROVIDING CLINICAL TRAINING TO PHYSICAL THERAPY STUDENTS FROM AREA COLLEGES.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.TRINITYHEALTHMICHIGAN.ORG/PROBILITY-PT/ |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 304 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18634719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75431 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 209991 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 54.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| 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 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 188943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 48795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 60645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 39104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16995 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LACEY SAPKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALONZO LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOMASINE MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MORAVEK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK HOBAN PD BY MGMT CO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON LORENZ PD BY MGMT CO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG KOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE NIPPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA WYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT LOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER NEW |
| 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 | 150787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 125160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 214356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 836525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 519847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1270220 |
| 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/TitleTxt | 0 | DIR AS OF 8/23; CHAIR AS OF 3/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR; CHR THR 3/24; TH AA PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR; TREAS;TH-MI VP FINANCE WEST MKT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR; SEC; TH IHA PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SVP, OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICAL THERAPY SITE LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICAL THERAPY SITE LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICAL THERAPY SITE LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLINICAL SPECIALIST PHYSICAL THERAPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OCCUPATIONAL THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 1550 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1550 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23014494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5553285 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5553285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6423 |
| IRS990/InterestGrp/TotalAmt | 0 | 6423 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1810516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3086444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4061158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5871674 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE, TRINITY HEALTH-MICHIGAN AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. PROBILITY THERAPY SERVICES IS A MEMBER OF TRINITY HEALTH-MICHIGAN AND TRINITY HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13316873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15070253 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13316873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15070253 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2599014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2682038 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 234330 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54431444 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74479646 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30085 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 428708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 458793 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | I/C PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6090 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49741806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69243682 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21351 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21351 |
| IRS990/OtherRevenueTotalAmt | 0 | 21351 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 898008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12796654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13694662 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1015777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1071239 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46474 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 662259 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 708733 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101096 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110649 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK HOBAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621340 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22993143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22993143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4443712 |
| IRS990/PYOtherRevenueAmt | 0 | 33622 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21049826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1435059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15204677 |
| IRS990/PYTotalExpensesAmt | 0 | 19648389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21083448 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1753380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23014494 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1311095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1587872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23014494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21083448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19531727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16876607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14028565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 94534841 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93163 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159818 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 252981 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 96122713 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23014494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21083448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19569953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18187702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14267116 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 96122713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23014494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21083448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19569953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18280865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14426934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 96375694 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1149458 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 486646 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1636104 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 957418 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 772673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1730091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1360810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 551197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1912007 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 71797709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2681508 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 429 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MISCELLANEOUS RECIEVABLES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 593472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 593472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66357527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2813800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 50404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 21951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4061158 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 74479646 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69243682 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.