Civic Intelligence

St Joseph'S Health Inc

EIN 22-3484247 • 501(c)3 • Paterson, NJ

Profile

St. Joseph's health is a healing ministry of the catholic church sponsored by the sisters of charity of saint elizabeth. See schedule o.

703 Main StreetPaterson, NJ 07503-2621

www.stjosephshealth.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

97th percentile

$1,980,792

Higher top officer pay than 97% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Flat

$3,178,000

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$3,178,000

Flat from 2023

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,178,000Liabilities 2010: $0Net Assets 2010: $3,178,0002010Assets 2011: $3,178,000Liabilities 2011: $0Net Assets 2011: $3,178,0002011Assets 2012: $3,178,000Liabilities 2012: $0Net Assets 2012: $3,178,0002012Assets 2013: $3,178,000Liabilities 2013: $0Net Assets 2013: $3,178,0002013Assets 2014: $3,178,000Liabilities 2014: $0Net Assets 2014: $3,178,0002014Assets 2015: $3,178,000Liabilities 2015: $0Net Assets 2015: $3,178,0002015Assets 2016: $3,178,000Liabilities 2016: $0Net Assets 2016: $3,178,0002016Assets 2017: $3,178,000Liabilities 2017: $0Net Assets 2017: $3,178,0002017Assets 2018: $3,178,000Liabilities 2018: $0Net Assets 2018: $3,178,0002018Assets 2019: $3,178,000Liabilities 2019: $0Net Assets 2019: $3,178,0002019Assets 2020: $3,178,000Liabilities 2020: $0Net Assets 2020: $3,178,0002020Assets 2021: $3,178,000Liabilities 2021: $0Net Assets 2021: $3,178,0002021Assets 2022: $3,178,000Liabilities 2022: $0Net Assets 2022: $3,178,0002022Assets 2023: $3,178,000Liabilities 2023: $0Net Assets 2023: $3,178,0002023Assets 2024: $3,178,000Liabilities 2024: $0Net Assets 2024: $3,178,0002024

Highlighted filing

2024

Assets$3,178,000
Liabilities$0
Net Assets$3,178,000

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $1,112,402Expenses 2013: $0Net Income 2013: $1,112,4022013Revenue 2014: $1,576,613Expenses 2014: $0Net Income 2014: $1,576,6132014Revenue 2015: $801,272Expenses 2015: $0Net Income 2015: $801,2722015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.80$0.00$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.58$0.00$1.58
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.11$0.00$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

St. Joseph's health is a healing ministry of the catholic church sponsored by the sisters of charity of saint elizabeth. See schedule o.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$3,178,000$3,178,000→ $0
Total Assets$3,178,000$3,178,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,178,000$3,178,000→ $0
Total Net Assets Fund Balance$3,178,000$3,178,000→ $0
Total Liabilities and Net Assets / Fund Balance$3,178,000$3,178,000→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,178,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wilfredo FernandezTrustee/chair
Kevin J SlavinPresident & CEO (thru 3/31/24)
Dustin Riccio MdPresident/CEO
Bernadette CountrymanTrustee/vice Chair (thru 3/2024)
Alfred LeeTrustee
Dean EmmoloTrustee
Donna BolesTrustee
George HundtTrustee
Jai G Parekh Md Mba FaaoTrustee
Kathleen FaganTrustee
Michael J ArmstrongTrustee
Michael Mainero MdTrustee
Robert PazTrustee
Roberto Solis MdTrustee
Sister Ellen Dauwer ScTrustee
Sister Karen Helfenstein ScTrustee
Sister Maureen Sullivan ScTrustee
Sister Rosemary Smith ScTrustee
WILLIAM O'SHAUGHNESSYTrustee
Ajay BansalTrustee (as of 9/2024)
Tanya DunbarTrustee (as of 9/2024)
Gualberto MedinaTrustee/secretary
Talia GriepTrustee/treasurer
Ronald J GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,178,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaInvestment---$3,178,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the organization four persons, who are members of the sponsor, the sisters of charity of saint elizabeth, are members of the st. Joseph's health, inc. Board of trustees. The sponsoring member of st. Joseph's health inc. Is seton ministries, inc.

Form 990, Part VI, Section A, Line 7A

Election of the governing body under section 2.2(b) of the system's bylaws, the power to elect and remove trustees from the system's board (and by extension, st. Joseph's university medical center's board) is reserved to st. Joseph's health, inc.'s sponsor organization - seton ministries, inc.

Form 990, Part VI, Section A, Line 7B

Decisions of the governing body certain rights and powers are reserved to the member pursuant to the by-laws of the corporations. These include: approval of the statement of the mission of the institution and any subsequent changes; the right to elect and remove trustees of the board of the corporation and its subsidiaries other than those persons who are trustees by reason of being appointed by the sponsor; approval of amendments to st. Joseph's certificate of incorporation; and the right to approve significant corporate transactions (e.g. Mergers, consolidations, dissolution).

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

Review process for form 990 a copy of the form 990 was provided to the st. Joseph's health, inc.'s board via directors desk in november 2025, prior to filing with the irs. St. Joseph's health, inc. Has established an elaborate online work-room for all board materials that can be accessed by the entire board from any internet-accessible location. The form 990 for the year ending december 31, 2024 is a document within that database.

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

Conflict of interest policy st. Joseph's health, inc. Requires all board of trustees members, manager level and higher employees, officers and medical staff committee members (reporting parties) to complete annual conflict of interest disclosure statements (coids) that consist of questions designed to uncover potential conflicts. The annual solicitation and completion of coids is conducted electronically. Upon completion and submission of coids by reporting parties, affirmative responses to these questions are compiled and summarized electronically into a summary of affirmative responses (summary), which is reviewed by the general counsel and the chief compliance officer. Any potential conflict disclosed in the summary is addressed and resolved. The chief compliance officer reports the results of the reviews and the resolution of any potential conflict disclosed to the president and ceo and the chair of the audit and compliance committee meetings. Results are reported at audit and compliance committee. This information is subsequently reported to the system board of trustees. In 2024, no conflicts of interest were identified.

Form 990, Part VI, Section C, Line 19

Documents available for public inspection st. Joseph's health, inc. Makes its form 990 available to the public by posting a copy on the hospital's website. The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request and at management's discretion.

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S HEALTH INC
EIN
22-3484247
Phone
9737542000
Address
703 MAIN STREET, PATERSON, NJ 07503-2621

Signing Officer

Name
Christopher Caulfield
Title
Authorized Signer
Phone
9737542000
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin M Riccio
Formed
2001
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
TWO MANHATTAN WEST 375 9TH AVENUE, NEW YORK, NY 10001
Preparer
Evan W Seekamp
Phone
2127589700
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Operated to support the tax-exempt mission of st. Joseph's hospital & medical center (d/b/a st. Joseph's university medical center and st. Joseph's wayne hospital).

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

St. Joseph's health is a healing ministry of the catholic church sponsored by the sisters of charity of saint elizabeth. St. Joseph's health is committed to provide exceptional quality care which sustains and improves both individual and community health, with a special concern for those who are poor, vulnerable and underserved.

Raw XML AppendixShowing 400 of 641 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM O'SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm22RONALD J GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERTO SOLIS MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01869325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161361876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO (THRU 3/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE/VICE CHAIR (THRU 3/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (AS OF 9/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (AS OF 9/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupExemptionNum05557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. JOSEPH'S HEALTH IS A HEALING MINISTRY OF THE CATHOLIC CHURCH SPONSORED BY THE SISTERS OF CHARITY OF SAINT ELIZABETH. SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03178000
IRS990/NetAssetsOrFundBalancesEOYAmt03178000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03178000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03178000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03178000
IRS990/OtherAssetsTotalGrp/EOYAmt03178000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DUSTIN M RICCIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt00
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IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SJUMC (DBA SJ UNIV MED CTR & SJ
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03178000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPTIVE INSURANCE INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03178000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03178000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
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IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03178000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS FOREIGN INVESTMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt03178000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

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