Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 20-8814374 • 501(c)3 • Zanesville, OH
Profile
To provide affordable, accessible, and quality healthcare.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$60,686,117
Up $2,130,718 (+3.6%) from 2023
Liabilities
Up$19,789,691
Up $498,134 (+2.6%) from 2023
Net Assets
Up$40,896,426
Up $1,632,584 (+4.2%) from 2023
Revenue
Up$61,685,470
Up $1,985,564 (+3.3%) from 2023
Expenses
Up$60,858,614
Up $4,089,703 (+7.2%) from 2023
Net Income
Down$826,856
Down $2,104,139 (-72%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide affordable, accessible and quality healthcare.
To provide affordable, accessible, and quality healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,342,088 | $36,958,372 | ▲ $1,616,284 |
| Investments in Publicly Traded Securities | $6,870,263 | $11,159,681 | ▲ $4,289,418 |
| Accounts Receivable | $6,077,048 | $5,394,009 | ▼ $683,039 |
| Cash and Non-Interest-Bearing Accounts | $1,123,065 | $2,627,586 | ▲ $1,504,521 |
| Inventories for Sale or Use | $1,001,001 | $1,206,791 | ▲ $205,790 |
| Savings and Temporary Cash Investments | $6,517,167 | $1,179,587 | ▼ $5,337,580 |
| Prepaid Expenses and Deferred Charges | $686,530 | $627,720 | ▼ $58,810 |
| Pledges and Grants Receivable | $253,161 | $400,874 | ▲ $147,713 |
| Intangible Assets | $0 | $48,303 | ▲ $48,303 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $58,555,399 | $60,686,117 | ▲ $2,130,718 |
| Other Assets Total | $685,076 | $1,083,194 | ▲ $398,118 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,979,012 | $12,473,956 | ▼ $505,056 |
| Accounts Payable and Accrued Expenses | $2,565,353 | $3,502,289 | ▲ $936,936 |
| Other Liabilities | $1,768,776 | $1,966,916 | ▲ $198,140 |
| Mortgage Notes Payable Secured by Investment Property | $1,883,816 | $1,841,136 | ▼ $42,680 |
| Deferred Revenue | $94,600 | $5,394 | ▼ $89,206 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $19,291,557 | $19,789,691 | ▲ $498,134 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,947,059 | $40,486,466 | ▲ $1,539,407 |
| Net Assets With Donor Restrictions | $316,783 | $409,960 | ▲ $93,177 |
| Total Net Assets Fund Balance | $39,263,842 | $40,896,426 | ▲ $1,632,584 |
| Total Liabilities and Net Assets / Fund Balance | $58,555,399 | $60,686,117 | ▲ $2,130,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,301,304 | $4,560,857 | $34,862,161 |
| Equipment | $934,188 | $4,901,650 | $5,835,838 |
| Leasehold Improvements | $3,102,080 | $718,523 | $3,820,603 |
| Land | $1,924,633 | - | $1,924,633 |
| Other Land Buildings | $696,167 | $0 | $696,167 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Wright | Physician | FT | $602,248 | $27,876 | $630,124 |
| Joseph Binkiewicz | Physician | FT | $530,513 | $22,279 | $552,792 |
| Jeff Downing | Physician | FT | $453,819 | $24,250 | $478,069 |
| David Skrobot | Physician | FT | $304,295 | $23,370 | $327,665 |
| Bijan Goodarzi | Physician | PT | $304,199 | $17,644 | $321,843 |
| Daniel Atkinson | CEO | FT | $298,608 | $17,356 | $315,964 |
| Todd Solomon | Physician | FT | $254,690 | $10,188 | $264,878 |
| Danielle Roberts | CMO | FT | $225,621 | $9,057 | $234,678 |
| Paula Schlosser | CFO | FT | $181,787 | $20,018 | $201,805 |
| Name | Title |
|---|---|
| Jim Wilson | Chair |
| Shelley McPeek | Vice Chair |
| Brain Blum | Director |
| Dave Wilson | Director |
| Jody Shriver | Director |
| Michele Blackburn | Director |
| Susan Small | Director |
| Tiffany Swigert | Director |
| Rory Stelzer | Secretary |
| Stephanie Neuhart | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paul Construction Co Inc | Construction services | 1702 Chanlersville Rd, Zanesville, OH 43701 | $1,890,963 |
| Shriver's Pharmacy | Pharmacy Service Fees | 406 Brighten Blvd, Zanesville, OH 43701 | $1,301,452 |
| Lepi Enterprises Inc | Construction services | 630 GW Morse St, Zanesville, OH 43701 | $838,260 |
| Jackson & Coker LocumTenens LLC | Contract Physician Services | 2655 Northwinds Pkwy, Alpharetta, GA 30009 | $379,454 |
| Nationwide Children's Hospital | Contract Medical Services | 700 Childrens Dr, Columbus, OH 43205 | $291,746 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $39,796,151 |
| Other Expenses | $21,062,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,511,366 | $6,264,533 | $0 | $31,775,899 |
| Other Employee Benefits | $2,388,194 | $1,117,904 | $0 | $3,506,098 |
| Payroll Taxes | $1,666,660 | $780,157 | - | $2,446,817 |
| Fees for Services Other | $597,955 | $1,124,762 | $0 | $1,722,717 |
| Depreciation Depletion | $623,460 | $911,255 | $0 | $1,534,715 |
| Current Officers, Directors, Trustees, and Key Employees | $854,699 | $219,592 | $0 | $1,074,291 |
| Pension Plan Contributions | $676,418 | $316,628 | $0 | $993,046 |
| Occupancy | $327,105 | $615,289 | $0 | $942,394 |
| All Other Expenses | $288,163 | $542,044 | $0 | $830,207 |
| Office Expenses | $279,878 | $526,455 | $0 | $806,333 |
| Interest | $274,553 | $383,767 | $0 | $658,320 |
| Travel | $140,711 | $264,679 | $0 | $405,390 |
| Information Technology | $130,345 | $245,181 | $0 | $375,526 |
| Other Expenses | $113,735 | $213,936 | $0 | $327,671 |
| Insurance | $121,920 | $191,043 | $0 | $312,963 |
| Fees for Services Legal | $64,460 | $121,250 | $0 | $185,710 |
| Advertising | $57,224 | $107,640 | $0 | $164,864 |
| Conferences and Meetings | $43,734 | $82,264 | $0 | $125,998 |
| Fees for Services Accounting | $29,011 | $54,569 | $0 | $83,580 |
| Total Functional Expenses | $46,564,061 | $14,294,553 | $0 | $60,858,614 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $61,069,860 |
| Expenses per Audited Statements | $60,858,614 |
| Total Expenses per Form 990 | $60,858,614 |
| Expenses Not Reported on Form 990 | $211,246 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,375 |
| Fundraising Direct Expenses | $19,906 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wild Night for Wellness | $131,783 | $21,375 | $3,538 | $17,837 |
| N/a | $0 | $0 | $0 | $0 |
| Total Events | $131,783 | $21,375 | $19,906 | $1,469 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,081,916 |
| Refundable Advance | $885,000 |
| Federal Income Taxes | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Guernsey Ohio | 2019-08-28 | $16,080,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,328,000 | - | - | $50,000 |
“The cfo reviews form 990 and an electronic copy is provided to the board of directors prior to filing.”
“Board members sign conflict of interest and confidentiality statements annually. Forms are maintained by management. Board members disclose conflicts of interest that might influence judgement in their decision making process. Following disclosure, the board's executive committee shall determine appropriate action, ranging from abstaining from specific board decisions, to stepping down from membership.”
“Compensation for officers and key employees is monitored and determined by the board of directors. Compensation packages are benchmarked based on the national association of community health centers survey information. Compensation ranges are reviewed and approved on an annual basis and documented in the board meeting minutes.”
“Compensation for officers and key employees is monitored and determined by the board of directors. Compensation packages are benchmarked based on the national association of community health centers survey information. Compensation ranges are reviewed and approved on an annual basis and documented in the board meeting minutes.”
“The governing documents, conflict of interest policy and the financial statements are available to the public upon request.”
“Assets released from restriction included as other changes in net assets on form 990 - 65660”
“RETAIL PHARMACY COST OF GOODS INCLUDED IN REVENUE ON FORM 990 - -37247 Rental Expenses included in revenue on From 990 - -80834 Fundraising exp included in revenue on From 990 - -19906 EMPLOYEE DISCOUNTS INCLUDED IN REVENUE ON FORM 990 - -5778 CASH OVER/SHORT INCLUDED IN REVENUE ON FORM 990 - -1821”
“Retail pharmacy cost of goods included in revenue on form 990 - 37247 fundraising event expenses included in revenue on form 990 - 80834 rental expenses included in revenue on form 990 - 19906 assets released from restriction included as other change in net assets on form 990 - 65660 employee discounts included in revenue on form 990 - 5778 cash over/short included in revenue on form 990 - 1821”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2565353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3502289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6077048 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5394009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE, ACCESSIBLE, AND QUALITY HEALTHCARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 107640 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 164864 |
| IRS990/AllOtherContributionsAmt | 0 | 1758697 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 542044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 288163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 830207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Paula Schlosser |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7408919000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 South 5th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Zanesville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1123065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2627586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 219592 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 854699 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1074291 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 82264 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43734 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125998 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1890963 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1301452 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 838260 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 379454 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 291746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1702 Chanlersville Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 406 Brighten Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 630 GW Morse St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2655 Northwinds Pkwy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 700 Childrens Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Zanesville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Zanesville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Zanesville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Alpharetta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Columbus |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 43205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Paul Construction Co Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Shriver's Pharmacy |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Lepi Enterprises Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Jackson & Coker LocumTenens LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Nationwide Children's Hospital |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Pharmacy Service Fees |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Contract Physician Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Contract Medical Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 110408 |
| IRS990/CostOfGoodsSoldAmt | 0 | 44846 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7317378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 686257 |
| IRS990/CYOtherExpensesAmt | 0 | 21062463 |
| IRS990/CYOtherRevenueAmt | 0 | 330042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53351793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 826856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39796151 |
| IRS990/CYTotalExpensesAmt | 0 | 60858614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 61685470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5394 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 911255 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 623460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1534715 |
| IRS990/Desc | 0 | MUSKINGUM VALLEY HEALTH CENTER PROVIDES NUMEROUS SERVICES, INCLUDING ADULT PRIMARY CARE, URGENT CARE, PEDIATRICS, DENTAL, MENTAL HEALTH, OB/GYN, AND PODIATRY SERVICES. THE THREE LARGEST SERVICE PROGRAMS ARE ADULT PRIMARY CARE, URGENT CARE, AND PEDIATRICS. DURING THE YEAR, THE CENTER PROVIDED SERVICES FOR APPROXIMATELY 73,803 PATIENTS RESULTING IN 282,657 VISITS, AND PROVIDED A SLIDING FEE SCALE ADJUSTMENT IN THE AMOUNT OF $2,684,734. MUSKINGUM VALLEY HEALTH CENTERS PERFORMS CONTRACT SERVICES FOR OTHER ORGANIZATIONS AND PARTICIPATES IN ACTIVITIES THAT GENERATE ADDITIONAL FUNDING SOURCES RELATED TO THEIR MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 316783 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 409960 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 663 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37780802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54569 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29011 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83580 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 121250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 64460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 185710 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1124762 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 597955 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1722717 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10188 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rory Stelzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shelley McPeek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephanie Neuhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brain Blum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dave Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jody Shriver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michele Blackburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan Small |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tiffany Swigert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Daniel Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Paula Schlosser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bijan Goodarzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Danielle Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | David Skrobot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jeff Downing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Joseph Binkiewicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Paul Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Todd Solomon |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 298608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 181787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 304199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 225621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 304295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 453819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 530513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 602248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 254690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 110408 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19906 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21375 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 296882 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5448273 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2730520 |
| IRS990/GrossReceiptsAmt | 0 | 64264694 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 81441 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 48522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 60 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 245181 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 130345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 375526 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 191043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 121920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 312963 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 48303 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 383767 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 274553 |
| IRS990/InterestGrp/TotalAmt | 0 | 658320 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1001001 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1206791 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 389375 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 389375 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6870263 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11159681 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10181030 |
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