Civic Intelligence

Nhnfp Healthcare Inc

EIN 20-4137987 • 501(c)3 • Douglasville, GA

Profile

To foster, support, provide, develop, acquire, construct, rehabilitate and/or operate or manage the operations of qualified affordable healthcare facilities with long and short term residential housing accommodation for elderly persons and/or mentally or physically disabled persons.

6629 Spring StreetDouglasville, GA 30134

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.84x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$748,612

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-45%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Down

$15,751,777

Down $124,620,713 (-89%) from 2023

Liabilities

Down

$13,253,046

Down $153,964,519 (-92%) from 2023

Net Assets

Up

$2,498,731

Up $29,343,806 (+109%) from 2023

Revenue

Down

$106,247,530

Down $88,248,559 (-45%) from 2023

Expenses

Down

$76,903,724

Down $128,712,022 (-63%) from 2023

Net Income

Up

$29,343,806

Up $40,463,463 (+364%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0-$100MAssets 2010: $13,530,740Liabilities 2010: $14,502,931Net Assets 2010: -$972,1912010Assets 2011: $13,495,669Liabilities 2011: $14,508,169Net Assets 2011: -$1,012,5002011Assets 2012: $12,695,800Liabilities 2012: $11,990,551Net Assets 2012: $705,2492012Assets 2013: $13,456,736Liabilities 2013: $11,789,346Net Assets 2013: $1,667,3902013Assets 2014: $3,719,505Liabilities 2014: $65,050Net Assets 2014: $3,654,4552014Assets 2015: $2,533,034Liabilities 2015: $26,797Net Assets 2015: $2,506,2372015Assets 2016: $2,546,623Liabilities 2016: $21,457Net Assets 2016: $2,525,1662016Assets 2017: $111,088Liabilities 2017: $971Net Assets 2017: $110,1172017Assets 2018: $26,019Liabilities 2018: $501Net Assets 2018: $25,5182018Assets 2019: $18,919Liabilities 2019: $145Net Assets 2019: $18,7742019Assets 2020: $250,666Liabilities 2020: $249,680Net Assets 2020: $9862020Assets 2021: $223,126,263Liabilities 2021: $232,405,672Net Assets 2021: -$9,279,4092021Assets 2022: $180,310,733Liabilities 2022: $196,036,151Net Assets 2022: -$15,725,4182022Assets 2023: $140,372,490Liabilities 2023: $167,217,565Net Assets 2023: -$26,845,0752023Assets 2024: $15,751,777Liabilities 2024: $13,253,046Net Assets 2024: $2,498,7312024

Highlighted filing

2024

Assets$15,751,777
Liabilities$13,253,046
Net Assets$2,498,731

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $13,907,0312010Expenses 2011: $13,722,4662011Expenses 2012: $13,517,1402012Revenue 2013: $14,419,369Expenses 2013: $13,543,589Net Income 2013: $875,7802013Revenue 2014: $17,612,370Expenses 2014: $15,467,981Net Income 2014: $2,144,3892014Revenue 2015: $9,885Expenses 2015: $1,158,103Net Income 2015: -$1,148,2182015Revenue 2016: $57,562Expenses 2016: $38,633Net Income 2016: $18,9292016Revenue 2017: $58,758Expenses 2017: $2,473,807Net Income 2017: -$2,415,0492017Revenue 2018: $4,131Expenses 2018: $88,730Net Income 2018: -$84,5992018Revenue 2019: $2,768Expenses 2019: $9,512Net Income 2019: -$6,7442019Revenue 2020: $0Expenses 2020: $17,788Net Income 2020: -$17,7882020Revenue 2021: $90,563,041Expenses 2021: $99,843,436Net Income 2021: -$9,280,3952021Revenue 2022: $212,449,526Expenses 2022: $218,895,535Net Income 2022: -$6,446,0092022Revenue 2023: $194,496,089Expenses 2023: $205,615,746Net Income 2023: -$11,119,6572023Revenue 2024: $106,247,530Expenses 2024: $76,903,724Net Income 2024: $29,343,8062024

Highlighted filing

2024

Revenue$106,247,530
Expenses$76,903,724
Net Income$29,343,806

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$13.3$2.50$106$76.9$29.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$167$26.8$194$206$11.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$196$15.7$212$219$6.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$223$232$9.28$90.6$99.8$9.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.01$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00$0.09$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.06$2.47$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.53$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.51$0.01$1.16$1.15
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$17.6$15.5$2.14
2013Detailed filing. Detailed filing data is available for this year.$13.5$11.8$1.67$14.4$13.5$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.0$0.71$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$14.5$1.01$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$14.5$0.97$13.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$193,686,841
Mission and Program Overview

Mission

To foster, support, provide, develop, acquire, construct, rehabilitate and/or operate or manage the operations of qualified affordable healthcare facilities with long and short term residential housing accommodation for elderly persons and/or mentally or physically disabled persons.

Own and operate nursing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,700,543$0▼ $91,700,543
Other Notes and Loans Receivable, Net-$9,519,328-
Cash and Non-Interest-Bearing Accounts$6,438,004$4,993,659▼ $1,444,345
Rtn Earn Endowment Incm Other Fnds$-25,683,146$3,660,660▲ $29,343,806
Accounts Receivable$11,913,078$1,168,639▼ $10,744,439
Prepaid Expenses and Deferred Charges$2,216,715$58,498▼ $2,158,217
Intangible Assets$6,329,857$1,400▼ $6,328,457
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-1,161,929$-1,161,929→ $0
Total Assets$140,372,490$15,751,777▼ $124,620,713
Other Assets Total$21,774,293$10,253▼ $21,764,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,003,610$0▼ $104,003,610
Accounts Payable and Accrued Expenses$22,415,413$13,140,882▼ $9,274,531
Deferred Revenue$86,588$86,588→ $0
Other Liabilities$40,711,954$25,576▼ $40,686,378
Total Liabilities$167,217,565$13,253,046▼ $153,964,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$-26,845,075$2,498,731▲ $29,343,806
Total Liabilities and Net Assets / Fund Balance$140,372,490$15,751,777▼ $124,620,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony CostaChief Clinical OfficerFT$265,490$120,676$386,166
Ashley PetersSVP OperationsFT$270,844$101,382$372,226
Gerry-lynn StohrVice President, CFOFT$255,722$77,800$333,522
Jean RosaVice President, Accounts ReceivableFT$246,557$56,618$303,175
Risty SmithSr Vice President, CorporaFT$161,996$140,535$302,531
James MoriartySecretaryFT$234,145$54,356$288,501

Board Members and Trustees

NameTitle
Elizabeth a SalvatiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Sb2 INCLegal Services1426 N 3RD SUITE 120, Harrisburg, PA 17102$308,523
Robert Half International INCStaffing12400 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$228,022
Zirmed INCBilling Services1311 SOLUTIONS CENTER, Chicago, IL 60677-1311$173,569
Vista Clinical DiagnosticsLaboritory Testing3705 SOUTH HWY 27 SUITE 102, Clermont, FL 34711$129,876
Top Choice Medical TransportTransportation773 S KIRKMAN RD SUITE 101-G, Orlando, FL 32811$101,075
Revenue and Support

Revenue Composition

Contributions and Grants
$34,650,337
Program Service Revenue
$46,650,386
Investment Income
$24,946,807
Other Revenue
$0
All Other Contributions
$34,376,440
Change in Net Assets
$29,343,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,460,444
Salaries, Compensation, and Employee Benefits$29,443,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,779,494--$23,779,494
Depreciation Depletion$15,071,571--$15,071,571
Insurance$9,692,885--$9,692,885
Interest$7,976,388--$7,976,388
Other Employee Benefits$3,677,417--$3,677,417
All Other Expenses$2,519,269--$2,519,269
Payroll Taxes$1,986,369--$1,986,369
Other Expenses$1,566,145--$1,566,145
Information Technology$1,114,085--$1,114,085
Travel$353,719--$353,719
Fees for Services Legal$347,684--$347,684
Office Expenses$35,441--$35,441
Advertising$25,728--$25,728
Conferences and Meetings$25,118--$25,118
Total Functional Expenses$76,903,724$0$0$76,903,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accruals$25,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Officer risty smith was severed on 10/4/2024.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by hlb gross collins, p.c., an independent certified public accounting firm. Form 990 is then provided to the directors/officers for their review, approval, and signature (from treasurer). Form 990 is typically electronically filed after management reviews and provides an electronic filing signature document to tax preparer.

Form 990, Part VI, Section B, Line 12C

We educate our staff on conflicts of interest in the employee manual and in the annual compliance training. We set the standard that ees are expected to report conflicts of interest to their supervisor, manager, an officer of the company, or the compliance officer. Employees should discuss the matter if they are uncertain as to whether a particular situation involves a conflict of interest. They are also asked to disclose to their supervisor or manager any obligation to a former employer or other party, such as a non-compete or confidentiality agreement that prevents them from using of their knowledge and experience on the company's behalf. Any such disclosures are obtained and evaluated by human resources, operations, or compliance as needed. The ee would then be notified regarding the outcome of the review.

Form 990, Part VI, Section B, Line 15

It is a part of the handbook and it is signed by director level and above annually.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents and financial statements available to persons upon request.

Form 990, Part VI, Section A, Line 9

Elizabeth a. Salvati - 3122 argonne dr. Nw, atlanta, ga 30305

Filing and Contact Details

Filer

Filer Name
Nhnfp Healthcare Inc
EIN
20-4137987
Phone
7704331711
Address
6629 SPRING STREET, DOUGLASVILLE, GA 30134

Signing Officer

Name
Elizabeth Salvati
Title
President
Phone
7704331711
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Salvati
Formed
2006
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
1,207
Volunteers
0

Preparer

Firm
Hlb Gross Collins Pc
Address
3330 CUMBERLAND BLVD STE 1000, ATLANTA, GA 30339
Preparer
Amy Koenig
Phone
7704331711
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Three facilities were sold on 10/01/2024

Form 990, Part IX, Line 22A

Not for profit entity uses sl method of depreciation methods for book and tax reporting purposes.

Raw XML AppendixShowing 400 of 1,238 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022415413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013140882
IRS990/AccountsReceivableGrp/BOYAmt011913078
IRS990/AccountsReceivableGrp/EOYAmt01168639
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN AND OPERATE NURSING HOMES.
IRS990/AdvertisingGrp/ProgramServicesAmt025728
IRS990/AdvertisingGrp/TotalAmt025728
IRS990/AllOtherContributionsAmt034376440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02519269
IRS990/AllOtherExpensesGrp/TotalAmt02519269
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERRY-LYNN STOHR
IRS990/BooksInCareOfDetail/PhoneNum08133094366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 4TH STREET NORTH 358
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt06438004
IRS990/CashNonInterestBearingGrp/EOYAmt04993659
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025118
IRS990/ConferencesMeetingsGrp/TotalAmt025118
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0308523
IRS990/ContractorCompensationGrp/CompensationAmt1228022
IRS990/ContractorCompensationGrp/CompensationAmt2173569
IRS990/ContractorCompensationGrp/CompensationAmt3129876
IRS990/ContractorCompensationGrp/CompensationAmt4101075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01426 N 3RD SUITE 120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112400 COLLECTIONS CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21311 SOLUTIONS CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33705 SOUTH HWY 27 SUITE 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4773 S KIRKMAN RD SUITE 101-G
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARRISBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CLERMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2606771311
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd334711
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432811
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SB2 INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROBERT HALF INTERNATIONAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ZIRMED INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3VISTA CLINICAL DIAGNOSTICS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TOP CHOICE MEDICAL TRANSPORT
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc2BILLING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LABORITORY TESTING
IRS990/ContractorCompensationGrp/ServicesDesc4TRANSPORTATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034650337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024946807
IRS990/CYOtherExpensesAmt047460444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046650386
IRS990/CYRevenuesLessExpensesAmt029343806
IRS990/CYSalariesCompEmpBnftPaidAmt029443280
IRS990/CYTotalExpensesAmt076903724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106247530
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt086588
IRS990/DeferredRevenueGrp/EOYAmt086588
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015071571
IRS990/DepreciationDepletionGrp/TotalAmt015071571
IRS990/Desc0LAKELAND OAKS NH LLC ACQUIRED THE LEASING AND OPERATING OF A NURSING HOME IN FLORDIA KNOWN AS THE LAKE GIBSON VILLAGE HEALTH AND REHABILITATION CENTER TO PROVIDE AFFORDABLE HEALTHCARE TO INDIVIDUALS NEEDING ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01207
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013041193
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0347684
IRS990/FeesForServicesLegalGrp/TotalAmt0347684
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1279145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3291557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4296050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5359575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6374306
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH A SALVATI
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm2GERRY-LYNN STOHR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm4RISTY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY COSTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1279145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2320722
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, ACCOUNTS RECEIVABLE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR VICE PRESIDENT, CORPORA
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