Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-0794160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$137,841,236
Down $8,638,010 (-5.9%) from 2014
Net Assets
Down-$10,230,522
Down $12,970,000 (-473%) from 2014
Liabilities
Up$148,071,758
Up $4,331,990 (+3.0%) from 2014
Revenue
Up$188,426,039
Up $10,182,792 (+5.7%) from 2014
Expenses
Down$183,950,951
Down $606,589 (-0.3%) from 2014
Net Income
Up$4,475,088
Up $10,789,381 (+171%) from 2014
The Good Samaritan Hospital is a tax-exempt organization dedicated to providing high-quality, compassionate healthcare that improves the overall health of the community.
To provide high-quality, compassionate healthcare that improves the overall health of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $57,851,996 | $58,404,475 | ▲ $552,479 |
| Investments in Publicly Traded Securities | $44,266,754 | $35,226,593 | ▼ $9,040,161 |
| Accounts Receivable | $19,527,175 | $21,847,380 | ▲ $2,320,205 |
| Pledges and Grants Receivable | $4,971,913 | $5,082,853 | ▲ $110,940 |
| Prepaid Expenses and Deferred Charges | $3,178,058 | $3,094,902 | ▼ $83,156 |
| Savings and Temporary Cash Investments | $4,425,803 | $2,016,900 | ▼ $2,408,903 |
| Inventories for Sale or Use | $1,378,552 | $1,404,122 | ▲ $25,570 |
| Other Notes and Loans Receivable, Net | $630,974 | $540,242 | ▼ $90,732 |
| Cash and Non-Interest-Bearing Accounts | $5,870 | $5,926 | ▲ $56 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $146,479,246 | $137,841,236 | ▼ $8,638,010 |
| Other Assets Total | $10,242,151 | $10,217,843 | ▼ $24,308 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $61,155,896 | $60,794,000 | ▼ $361,896 |
| Other Liabilities | $54,988,728 | $52,681,546 | ▼ $2,307,182 |
| Accounts Payable and Accrued Expenses | $22,457,026 | $28,482,428 | ▲ $6,025,402 |
| Mortgage Notes Payable Secured by Investment Property | $5,138,118 | $6,113,784 | ▲ $975,666 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $143,739,768 | $148,071,758 | ▲ $4,331,990 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,725,000 | $6,182,000 | ▼ $543,000 |
| Permanently Rstr Net Assets | $688,478 | $688,478 | → $0 |
| Unrestricted Net Assets | $-4,674,000 | $-17,101,000 | ▼ $12,427,000 |
| Total Net Assets Fund Balance | $2,739,478 | $-10,230,522 | ▼ $12,970,000 |
| Total Liabilities and Net Assets / Fund Balance | $146,479,246 | $137,841,236 | ▼ $8,638,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,547,582 | $86,904,736 | $97,452,318 |
| Buildings | $42,012,683 | $48,170,116 | $90,182,799 |
| Leasehold Improvements | $394,929 | $5,130,349 | $5,525,278 |
| Other Land Buildings | $3,980,434 | - | $3,980,434 |
| Land | $1,468,847 | - | $1,468,847 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $7,412,227 | $989,598 | ▲ $19,671 | $1,553,044 | $6,868,452 |
| 2013 | $4,073,656 | $3,551,208 | ▲ $40,947 | $253,584 | $7,412,227 |
| 2012 | $2,719,409 | $2,252,267 | ▲ $54,351 | $952,371 | $4,073,656 |
| 2011 | $2,945,233 | $424,618 | ▲ $53,135 | $703,577 | $2,719,409 |
| 2010 | $3,005,818 | $834,833 | ▲ $26,652 | $922,070 | $2,945,233 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert J Longo | Pres/Asst Sec&Trea/Trustee/CEO | FT | $408,584 | $115,527 | $524,111 |
| aaron lane | Residency Physician | FT | $143,697 | $236,630 | $380,327 |
| Robert Shaver | VP Medical Affairs | FT | $304,783 | $53,677 | $358,460 |
| Kimberly Feeman | Senior VP & COO | FT | $274,106 | $73,245 | $347,351 |
| robert j richards | VP finance & CFO | FT | $241,471 | $83,566 | $325,037 |
| Daria Kovarikova | Residency Physician | FT | $193,521 | $22,510 | $216,031 |
| Jacquelyn M Gould | VP of Nursing | FT | $170,591 | $43,852 | $214,443 |
| byard yoder | residency physician | FT | $177,099 | $17,907 | $195,006 |
| John Sheffield | Residency Physician | FT | $167,611 | $20,941 | $188,552 |
| Victoria Brown | Residency Physician | FT | $163,856 | $23,000 | $186,856 |
| William Mulligan | VP Strategic Planning & MKTG | FT | $124,244 | $39,919 | $164,163 |
| Name | Title |
|---|---|
| John P Welch MD | Chairman/Trustee |
| Dennis L Shalters | Past Chairman/Trustee |
| Donald H Dreibelbis | First Vice Chairman/Trustee |
| Robert J Funk | Second Vice Chairman/Trustee |
| Jane Juppenlatz | Secretary/Trustee |
| Frederick S Wolfson | Treasurer/Trustee |
| Bryan G Pilkington MD | Trustee |
| Carol Blecker | Trustee |
| Deborah T Weaver | Trustee |
| Evelyn C Colon | Trustee |
| Frederick C Laurenzo | Trustee |
| Galen G Weaber | Trustee |
| Julie Zinsser | Trustee |
| Paul R DiGiacomo MD | Trustee |
| Robert J Phillips | Trustee |
| Robert P Hoffman | Trustee |
| William E Schaeffer | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mckesson Technologies | IT Support | PO Box 98347, Chicago, IL 60693-8347 | $5,035,920 |
| Lebanon Anesthesia Assoc Ltd | Anesthesiologists | PO Box 1281, Lebanon, PA 17042 | $3,241,185 |
| Lebanon Cardiology Associates | Cardiologists | 775 Norman Drive, Lebanon, PA 17042 | $2,003,341 |
| Arthur Funk And Sons INC | Building Contractor | 1405 BIRTH ROAD, Lebanon, PA 17042 | $1,891,553 |
| Sodexo Operations LLC | Dietary mgmt Service | PO Box 360170, Pittsburgh, PA 15251-6170 | $1,508,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $108,604,723 |
| Salaries, Compensation, and Employee Benefits | $75,332,328 |
| Grants and Similar Amounts Paid | $13,900 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,538,724 | $8,165,134 | - | $57,703,858 |
| Other Employee Benefits | $7,898,440 | $1,393,842 | - | $9,292,282 |
| Other Expenses | $7,686,667 | $4,795,664 | - | $7,686,667 |
| Depreciation Depletion | $6,232,474 | $1,099,848 | - | $7,332,322 |
| Payroll Taxes | $3,198,983 | $1,130,318 | - | $4,329,301 |
| Fees for Services Other | $3,589,561 | $633,452 | - | $4,223,013 |
| Interest | $3,487,315 | $615,409 | - | $4,102,724 |
| Occupancy | $2,129,581 | $375,808 | - | $2,505,389 |
| Pension Plan Contributions | $1,707,876 | $301,390 | - | $2,009,266 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,997,621 | - | $1,997,621 |
| Insurance | $1,682,940 | $296,989 | - | $1,979,929 |
| Advertising | $2,258 | $1,363,141 | - | $1,365,399 |
| Office Expenses | $831,476 | $146,731 | - | $978,207 |
| Fees for Services Legal | - | $732,203 | - | $732,203 |
| Travel | $46,943 | $8,284 | - | $55,227 |
| Fees for Services Lobbying | - | $15,931 | - | $15,931 |
| Grants to Domestic Individuals | $13,900 | - | - | $13,900 |
| Total Functional Expenses | $160,879,186 | $23,071,765 | $0 | $183,950,951 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John P Welch MD | See Part V | Property Rental | No | $316,119 |
| Frederick S Wolfson | See Part V | Attorney Fees | No | $138,334 |
| Frederick C Laurenzo | See Part V | Car Sales | No | $86,014 |
| 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 |
|---|---|
| Accrued Retirement Benefit Costs | $43,016,537 |
| Insurance Reserves | $4,191,000 |
| 3rd Party Payables | $3,591,000 |
| Due to Affiliates | $1,078,009 |
| Other Liabilities | $805,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Lebanon County Health Facilities Authority | 2004-03-11 | $17,255,816 | See Part VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $17,255,816 | $0 | $0 | $0 |
“There are no material differences in voting rights among the members of the governing body. The executive committee shall consist of the officers of the corporation other than the vice president, the president of the medical staff, the solicitor, the chairman of all standing committees and the most recent past chairman of the board. It shall be the duty of the executive committee to review matters brought to its attention and to make recommendations to the board for board action. It shall have the power to transact emergency business of the corporation during the interval between board meetings, provided such action does not conflict with policies and expressed wishes of the board. It shall report any actions taken to the board at the board's next regular meeting.”
“At June 30, 2015, The Good Samaritan Health Services Foundation, another 501(c)(3) organization, is the sole member of the Good Samaritan Hospital. Effective July 1, 2015, Wellspan Health acquired Good Samaritan Hospital.”
“The Good Samaritan Health Services Foundation, as the sole member of the Good Samaritan Hospital, may elect one or more trustees of the hospital's governing body.”
“Certain decisions of the hospital's governing body are subject to approval by the Hospital's sole member, The Good Samaritan Health Services Foundation.”
“Management provides an electronic copy of the form 990 to each voting member of the organization's governing body prior to its filing with the IRS.”
“The Good Samaritan Hospital has a Compliance Officer who is responsible for monitoring and enforcing the compliance of policies. Board members sign a conflict of interest statement every year which states what organizations or businesses he or she is the owner, officer, member or employee. If an issue is brought to the board members, the board member would remove himself/herself from the discussion and abstain from voting on the issue.”
“The compensation committee hires an independent compensation consultant to establish the CFO's compensation and compose the contract. The compensation committee presents the information to the board for discussion. The deliberation and compensation decision are documented in the committee and/or Board meetings.”
“The governing documents, conflict of interest policy and audited financial statements are available upon request.”
“Change in accrued reitrement benefit costs ($ 9,568,768) Transfer to Affiliates ($ 8,502,320) ------------- total ($18,071,088)”
“The Good Samaritan Hospital maintains temporarily restricted and permanently restricted assets to purchase specific pieces of equipment and provide qualified applicants a scholarship.”
“Schedule D, Part X, Line 2 GOOD SAMARITAN Hospital is included in the consolidated audited financial statements of Good Samaritan Health services Foundation. GOOD SAMARITAN Hospital FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GSH DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. AT JUNE 30, 2015, GSH'S TAX YEARS ENDED JUNE 30, 2012 THROUGH 2015 FOR THE FEDERAL TAX JURISDICTION REMAIN OPEN.”
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 | 22457026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28482428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19527175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21847380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH-QUALITY, COMPASSIONATE HEALTHCARE THAT IMPROVES THE OVERALL HEALTH OF OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1363141 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1365399 |
| IRS990/AllOtherContributionsAmt | 0 | 2091000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID RIZZUTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178513055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3350 WHITEFORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 49 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1997621 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1997621 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5035920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3241185 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2003341 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1508800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1891553 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 98347 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 1281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 775 Norman Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1405 BIRTH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEBANON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEBANON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LEBANON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606938347 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 152516170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 17042 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MCKESSON TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LEBANON ANESTHESIA ASSOC LTD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | LEBANON CARDIOLOGY ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Sodexo Operations LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | ARTHUR FUNK AND SONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Anesthesiologists |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Cardiologists |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Dietary mgmt Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2091000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 681500 |
| IRS990/CYOtherExpensesAmt | 0 | 108604723 |
| IRS990/CYOtherRevenueAmt | 0 | 4227737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 181425802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4475088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75332328 |
| IRS990/CYTotalExpensesAmt | 0 | 183950951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188426039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1099848 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6232474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7332322 |
| IRS990/Desc | 0 | Acute care hospital with inpatient and outpatient services. Effective July 1, 2015, Wellspan Health acquired Good Samaritan Hospital. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1484 |
| 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 | 160879186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 732203 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 732203 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 15931 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15931 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 633452 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3589561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4223013 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.0 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27140 |
| 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 | 20900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 3146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 190148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16833 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John P Welch MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis L Shalters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donald H Dreibelbis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert J Funk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frederick S Wolfson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Evelyn C Colon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul R DiGiacomo MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert P Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Frederick C Laurenzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert J Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Galen G Weaber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bryan G Pilkington MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert J Longo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jane Juppenlatz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Carol Blecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | William E Schaeffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Deborah T Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Julie Zinsser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kimberly Feeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | robert j richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jacquelyn M Gould |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Robert Shaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | William Mulligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Victoria Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Daria Kovarikova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | John Sheffield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | aaron lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | byard yoder |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 496971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 326451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 297675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 200357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 355022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 144825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 163856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 212885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 167613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 190179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 178173 |
| 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/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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past Chairman/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | First Vice Chairman/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Second Vice Chairman/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Pres/Asst Sec&Trea/Trustee/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Senior VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | vp finance & cfo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP of Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP Medical Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP Strategic Planning & MKTG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Residency Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Residency Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Residency Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Residency Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | residency physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 13900 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 188426039 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 416369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 35500 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 35500 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 47 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 296989 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1682940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1979929 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 615409 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3487315 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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