Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 22-2325405 • 501(c)3 • Ithaca, NY
Profile
To deliver the highest quality healthcare in partnership with our community, one person at a time.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$426,836,305
Up $46,081,085 (+12%) from 2023
Liabilities
Up$217,794,071
Up $11,206,243 (+5.4%) from 2023
Net Assets
Up$209,042,234
Up $34,874,842 (+20%) from 2023
Revenue
Up$426,189,431
Up $87,874,552 (+26%) from 2023
Expenses
Up$418,769,447
Up $53,611,936 (+15%) from 2023
Net Income
Up$7,419,984
Up $34,262,616 (+128%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To deliver the highest quality healthcare in partnership with our community, one person at a time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $97,631,177 | $105,107,191 | ▲ $7,476,014 |
| Investments in Publicly Traded Securities | $100,852,477 | $86,530,046 | ▼ $14,322,431 |
| Accounts Receivable | $32,628,993 | $33,575,285 | ▲ $946,292 |
| Prepaid Expenses and Deferred Charges | $18,699,155 | $15,957,691 | ▼ $2,741,464 |
| Inventories for Sale or Use | $11,845,524 | $12,086,785 | ▲ $241,261 |
| Savings and Temporary Cash Investments | $31,533,747 | $6,195,866 | ▼ $25,337,881 |
| Intangible Assets | $1,529,995 | $1,529,995 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $4,360 | $4,360 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $328,652,418 | $306,334,753 | ▼ $22,317,665 |
| Other Assets Total | $33,926,990 | $45,347,534 | ▲ $11,420,544 |
| Liabilities | |||
| Other Liabilities | $99,396,454 | $55,795,744 | ▼ $43,600,710 |
| Accounts Payable and Accrued Expenses | $43,550,999 | $43,121,968 | ▼ $429,031 |
| Tax Exempt Bond Liabilities | $17,615,493 | $19,472,532 | ▲ $1,857,039 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $160,562,946 | $118,390,244 | ▼ $42,172,702 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $160,595,305 | $180,636,486 | ▲ $20,041,181 |
| Net Assets With Donor Restrictions | $7,494,167 | $7,308,023 | ▼ $186,144 |
| Total Net Assets Fund Balance | $168,089,472 | $187,944,509 | ▲ $19,855,037 |
| Total Liabilities and Net Assets / Fund Balance | $328,652,418 | $306,334,753 | ▼ $22,317,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,311,022 | $104,511,056 | $0 |
| Other Land Buildings | $10,453,796 | $4,620,456 | $0 |
| Land | $2,829,462 | - | $0 |
| Equipment | $19,232,599 | $102,209,069 | $0 |
| Leasehold Improvements | $280,312 | $2,361,091 | $0 |
| Other Assets Org | $19,759,301 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,770,578 | $982,867 | ▼ $285,865 | $0 | $2,467,580 |
| 2021 | $1,764,186 | $6,391 | ▲ $1 | $0 | $1,770,578 |
| 2020 | $1,750,507 | $16,066 | ▲ $129 | $2,516 | $1,764,186 |
| 2019 | $1,728,201 | $29,316 | ▲ $216 | $7,226 | $1,750,507 |
| 2018 | $1,703,145 | $35,761 | ▲ $199 | $10,904 | $1,728,201 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martin Stallone | President & CEO | FT | $772,870 | $280,697 | $1,053,567 |
| John Collett | CFO/VP of Finance | FT | $432,706 | $127,094 | $559,800 |
| Srisatish Devapatla | Neonatologist | FT | $447,008 | $64,321 | $511,329 |
| Andreia De Lima Serra | Vice President | FT | $383,730 | $116,595 | $500,325 |
| Tracy Gates | COO | FT | $362,150 | $134,761 | $496,911 |
| Justin Runke | Vice President | FT | $349,104 | $123,598 | $472,702 |
| Michael Berlin | Assistant Vice President | FT | $371,388 | $60,990 | $432,378 |
| Ramesh Vidavalur | Neonatologist | FT | $375,625 | $49,454 | $425,079 |
| Tom LiVigne | Chair | - | $24,000 | - | $24,000 |
| Paula Younger | Vice Chair | - | $19,750 | - | $19,750 |
| John Lambert | Director | - | $16,750 | - | $16,750 |
| Brooke Hollis | Director | - | $16,000 | - | $16,000 |
| Fred Wickham | Director | - | $15,500 | - | $15,500 |
| Kenneth Clarke | Director | - | $15,500 | - | $15,500 |
| Joel Malina | Director | - | $8,750 | - | $8,750 |
| Carl Sgrecci | Director | - | $3,750 | - | $3,750 |
| Cris Donovan | Director | - | $2,250 | - | $2,250 |
| James Brown | Director | - | $2,000 | - | $2,000 |
| La Jerne Terry Cornish | Director | - | $1,750 | - | $1,750 |
| Jennifer Whitaker | Director | - | $1,500 | - | $1,500 |
| Eunice Nayo | Director | - | $1,000 | - | $1,000 |
| Name | Title |
|---|---|
| Deidre Blake | CMC Med Staff President |
| John-Paul Mead | Director |
| Laurie Mante | Director |
| Suzanne Blowers | Secretary |
| Greg Hartz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mayo Collaborative Services | Lab Testing | PO BOX 4100, 95 BROWN ROAD, Rochester, MN 55903 | $3,467,521 |
| Cornell University | Lab Testing | 146 LANGMUIR LAB, SUITE 700, Ithaca, NY 14850 | $3,064,236 |
| Meduit Health Services | Outsourced Revenue Cycle Services | 8085 KNUE RD, Indianapolis, IN 46250 | $2,671,821 |
| Health Carousel | Temp Staffing | 666 WALNUT ST, Des Moines, IA 50309 | $2,518,503 |
| - | Temporary Staffing | PO BOX 714216, Cincinnati, OH 45271 | $1,591,969 |
| Line Item | Amount |
|---|---|
| Other Expenses | $185,067,767 |
| Salaries, Compensation, and Employee Benefits | $156,530,368 |
| Grants and Similar Amounts Paid | $404,592 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,829,504 | $30,723,844 | - | $112,553,348 |
| Fees for Services Other | $56,986,426 | $12,624,468 | - | $69,610,894 |
| Office Expenses | $61,922,448 | $5,879,589 | - | $67,802,037 |
| Other Employee Benefits | $16,180,597 | $6,024,297 | - | $22,204,894 |
| Other Expenses | $14,893,969 | $942,578 | - | $15,836,547 |
| Depreciation Depletion | $6,808,374 | $5,723,932 | - | $12,532,306 |
| Pension Plan Contributions | $8,496,959 | $3,190,283 | - | $11,687,242 |
| Payroll Taxes | $5,784,829 | $2,171,981 | - | $7,956,810 |
| Occupancy | $3,856,232 | $3,200,538 | - | $7,056,770 |
| Information Technology | $4,218,984 | $809,424 | - | $5,028,408 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,128,074 | - | $2,128,074 |
| Advertising | - | $2,126,842 | - | $2,126,842 |
| Insurance | $1,508,383 | $266,185 | - | $1,774,568 |
| Fees for Services Management | $363,550 | $1,321,905 | - | $1,685,455 |
| Fees for Services Legal | $194,042 | $330,396 | - | $524,438 |
| Interest | $0 | $489,788 | - | $489,788 |
| Grants to Domestic Orgs | $404,592 | - | - | $404,592 |
| Travel | $69,668 | $194,169 | - | $263,837 |
| Fees for Services Accounting | - | $130,220 | - | $130,220 |
| Fees for Service Investment Mgmnt Fees | - | $52,500 | - | $52,500 |
| Fees for Services Lobbying | - | $18,522 | - | $18,522 |
| Total Functional Expenses | $263,594,734 | $78,407,993 | $0 | $342,002,727 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $342,002,727 |
| Total Expenses per Audited Statements | $342,002,727 |
| Total Expenses per Form 990 | $342,002,727 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Reach Medical PLLC | Ithaca, NY | 501(c)(3) | To Collaborate in Connection With the Training of Medical Residents and Nursing Students on the Care of Patients With Substance Abuse Disorders. | $343,938 |
| Tompkins Cortland Community College | Dryden, NY | 501(c)(3) | To Collaborate in Connection With the Training of Medical Residentsa Nd Nursing Students on the Care of Patients With Substance Abuse Disorders. | $53,012 |
| Cayuga Medical Associates | Ithaca, NY | 501(c)(3) | To Collaborate in Connection With the Training of Medical Residentsa Nd Nursing Students on the Care of Patients With Substance Abuse Disorders. | $7,642 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 |
|---|---|
| Due 3rd party payors | $18,252,213 |
| Lease liability | $14,441,334 |
| Accrued postretirement | $9,495,225 |
| Accrued pension cost | $8,049,750 |
| Due to Affiliate | $4,972,321 |
| Medicare Advance | $584,901 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Tompkins County Development Corporation | 2013-04-09 | $25,000,000 | Finance construction and equipment purchases |
| A | Tompkins County Development Corp | 2010-08-31 | $14,275,000 | Finance construction and equipment purchases |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $25,000,000 | $0 | $9,961,570 | $613,238 |
| A | $14,275,000 | $0 | $14,275,000 | $285,500 |
“The 990 is prepared by the accountant and assistant controller of Cayuga Medical Center. The 990 is then reviewed by the Controller, external accountants, CFO, and then all members of the board, in that order.”
“Cayuga Medical Center maintains a conflict of interest policy which board members are required to sign annually. CMC regularly and consistently monitors and enforces compliance with the policy by reviewing statement for conflicts, identifying disqualified persons, and recording all proceeds related to conflict of interest transactions.”
“Cayuga Medical Center determines compensation of the CEO and other officers by utilizing independent compensation consultants and/or compensation surveys. A formal written contract for the CEO is reviewed and approved by the executive committee of the Board of Directors.”
“Form 990, conflict of interest statement, financial statements, and other governing documents are available upon request to any community members”
“Primarily maintenance contracts, COVID reference lab costs, and other misc purchased services/contracted services expenses, CMA subsidy, and primary recruitment expenses”
“Pension Gains - $36,242,319 Gain on Interest Rate Swaps - $14,183 Rounding $247”
“The intended use of the endowment funds is to support Cayuga Medical Center's ongoing mission to deliver the highest quality healthcare in partnership with our community, one person at a time.”
“Unrealized Gain on Interest Rate Swap = $14,183 Other Changes in Pension & Post-Retirement Benefit (Gain in CY) = $36,242,319”
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 | 43550999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43121968 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32628993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33575285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To deliver the highest quality healthcare in partnership with our community, one person at a time. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2126842 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2126842 |
| IRS990/AllOtherContributionsAmt | 0 | 31980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rebecca Gould |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072744441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 Dates Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ithaca |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 73 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2128074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2128074 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3467521 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3064236 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2671821 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2518503 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1591969 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 146 LANGMUIR LAB |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8085 KNUE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 666 WALNUT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 714216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 95 BROWN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ITHACA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 46250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 50309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45271 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Mayo Collaborative Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CORNELL UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEDUIT HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HEALTH CAROUSEL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MEDICAL SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAB TESTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAB TESTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OUTSOURCED REVENUE CYCLE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMP STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TEMPORARY STAFFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9054156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 404592 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2971976 |
| IRS990/CYOtherExpensesAmt | 0 | 185067767 |
| IRS990/CYOtherRevenueAmt | 0 | 771141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 329842861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 637407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156530368 |
| IRS990/CYTotalExpensesAmt | 0 | 342002727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342640134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5723932 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6808374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12532306 |
| IRS990/Desc | 0 | Patient Service - General inpatient and outpatient hospital care. Services are provided to those in need regardless of the patients' ability to pay, race, creed, national origin, life circumstances, or disease. Cayuga Medical Center works closely with the community to determine health needs and support the development of programs and services that improve the health status of the community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7494167 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7308023 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 263594734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 130220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 130220 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 330396 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 194042 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 524438 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 18522 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 18522 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1321905 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 363550 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1685455 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12624468 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56986426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69610894 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 52500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 52500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 1675476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 54196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 326334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 42754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 57598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 58769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 56154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deidre Blake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Martin Stallone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John-Paul Mead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Collett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Srisatish Devapatla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andreia De Lima Serra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tracy Gates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Justin Runke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Berlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ramesh Vidavalur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tom LiVigne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Paula Younger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Lambert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brooke Hollis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kenneth Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Fred Wickham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Joel Malina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Carl Sgrecci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Cris Donovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | James Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | La Jerne Terry Cornish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jennifer Whitaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Eunice Nayo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Greg Hartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Suzanne Blowers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Laurie Mante |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 999371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 61343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 522400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 468576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 442726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 438142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 416548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 417926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 392626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 19750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 16750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 15500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 15500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 8750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 3750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 2250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1675476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 326334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CMC Med Staff President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO/VP of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Neonatologist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Assistant Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Neonatologist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -641192 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 8659176 |
| IRS990/GrantAmt | 0 | 404592 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 404592 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 404592 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45747 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8152979 |
| IRS990/GrossReceiptsAmt | 0 | 351480052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 222 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 809424 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4218984 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5028408 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 266185 |
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