Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$90,653,403
Down $668,865 (-0.7%) from 2020
Net Assets
Up$37,534,964
Up $32,731,249 (+681%) from 2020
Liabilities
Down$53,118,439
Down $33,400,114 (-39%) from 2020
Revenue
Down$134,599,631
Down $4,491,040 (-3.2%) from 2020
Expenses
Down$128,379,675
Down $6,065,707 (-4.5%) from 2020
Net Income
Up$6,219,956
Up $1,574,667 (+34%) from 2020
Woods is a nonprofit multi-service healthcare and human services organization that provides innovative, comprehensive and integrated services to children and adults with intellectual and developmental disabilities, mental and behavioral health challenges and brain injuries.
Woods is a nonprofit multi-service healthcare and human services organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,843,238 | $33,716,266 | ▼ $2,126,972 |
| Accounts Receivable | $28,602,155 | $28,341,729 | ▼ $260,426 |
| Cash and Non-Interest-Bearing Accounts | $17,148,342 | $17,750,466 | ▲ $602,124 |
| Savings and Temporary Cash Investments | $3,990,483 | $4,423,551 | ▲ $433,068 |
| Prepaid Expenses and Deferred Charges | $2,344,600 | $2,674,292 | ▲ $329,692 |
| Other Notes and Loans Receivable, Net | $563,222 | $594,341 | ▲ $31,119 |
| Inventories for Sale or Use | $195,407 | $321,903 | ▲ $126,496 |
| Pledges and Grants Receivable | $3,490 | $118,269 | ▲ $114,779 |
| Investments in Publicly Traded Securities | $7,500 | $7,500 | → $0 |
| Total Assets | $91,322,268 | $90,653,403 | ▼ $668,865 |
| Other Assets Total | $2,623,831 | $2,705,086 | ▲ $81,255 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $18,922,563 | $17,962,261 | ▼ $960,302 |
| Accounts Payable and Accrued Expenses | $17,997,433 | $16,700,363 | ▼ $1,297,070 |
| Other Liabilities | $47,866,002 | $16,491,005 | ▼ $31,374,997 |
| Deferred Revenue | $1,732,555 | $1,964,810 | ▲ $232,255 |
| Total Liabilities | $86,518,553 | $53,118,439 | ▼ $33,400,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,546,355 | $33,399,928 | ▲ $31,853,573 |
| Net Assets With Donor Restrictions | $3,257,360 | $4,135,036 | ▲ $877,676 |
| Total Net Assets Fund Balance | $4,803,715 | $37,534,964 | ▲ $32,731,249 |
| Total Liabilities and Net Assets / Fund Balance | $91,322,268 | $90,653,403 | ▼ $668,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,805,864 | $52,257,299 | $80,063,163 |
| Other Land Buildings | $4,278,024 | $14,253,839 | $18,531,863 |
| Equipment | $1,395,811 | $10,835,711 | $12,231,522 |
| Land | $236,567 | - | $236,567 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tine Hansen-turton | President/CEO | FT | $504,248 | $225,860 | $730,108 |
| Simon Kimmelman | Evp, Adm & Chief Legal Off | FT | $430,108 | $183,443 | $613,551 |
| Thomas Grant | Evp & CFO | FT | $324,815 | $132,546 | $457,361 |
| Michael Haggerty | SVP Operations | - | $277,222 | $109,379 | $386,601 |
| Dawn Diamond | SVP Internal Ops & Resident Life | FT | $274,231 | $104,896 | $379,127 |
| Cheryl Kauffman | VP Communications Pr | FT | $238,568 | $83,447 | $322,015 |
| Julia Pfister | SVP Human Resources | FT | $220,639 | $89,384 | $310,023 |
| Gerard Gleeson | VP of Finance | FT | $174,315 | $44,210 | $218,525 |
| Lori Plunkett | VP Cl/CEO | FT | $164,561 | $43,432 | $207,993 |
| Scott Spreat | VP of Evaluation and Resea | FT | $169,385 | $34,136 | $203,521 |
| Mary Ann Gataletto | Director of Dental Svcs | FT | $166,189 | $33,916 | $200,105 |
| Ryan Garrison | VP of Admissions | FT | $149,032 | $49,701 | $198,733 |
| Stephen Kolesk | SVP Medical Affairs & Managed Care | FT | $190,350 | $3,546 | $193,896 |
| John Regula | Former Chief Information Officer | FT | $38,811 | $114,437 | $153,248 |
| Name | Title |
|---|---|
| Barry Sharer | Board Chair |
| Heather Fehn | Vice Chair |
| Alice Devoe | Trustee |
| Ben Pozez | Trustee |
| Carolyn Reichenbach | Trustee |
| Gloria Miller | Trustee |
| Joanne Tarnoff | Trustee |
| Kevin Sheetz | Trustee |
| Mark Williams | Trustee |
| Peter Bodenheimer | Trustee |
| Richard Leshner | Trustee |
| Ron Davis | Trustee |
| Stephen Ludwig | Trustee |
| Trip Mcmahon | Trustee |
| Yelena Barychev | Trustee |
| Timothy Titus | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harvest Mood Landscaping | Landscaping Services | 412 KATHRYN COURT, Yardley, PA 19067 | $1,140,930 |
| Prn Consultants | Nursing Consultants | 941 DURHAM ROAD, Langhorne, PA 19047 | $767,094 |
| Connor Strong & Buckellew | Benefits Consultants | TRIAD 1828 CENTRE PO BOX 99106, Camden, NJ 08101 | $303,861 |
| Township Builders | Contractor | 954 WOODLAND DRIVE, Southhampton, PA 18966 | $255,869 |
| Bbd LLP | Audit Services | 1835 MARKET ST 3RD FLOOR, Philadelphia, PA 19103 | $237,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $218,227 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $7,118 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $225,345 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $100,753,022 |
| Other Expenses | $27,626,653 |
| Total Fundraising Expense | $542,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,873,995 | $2,022,393 | $71,421 | $68,967,809 |
| Payroll Taxes | $9,166,206 | $1,573,679 | $11,901 | $10,751,786 |
| Other Employee Benefits | $10,697,728 | - | - | $10,697,728 |
| Fees for Services Other | $6,326,026 | $1,171,103 | - | $7,497,129 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,267,481 | $49,075 | $5,316,556 |
| Occupancy | $4,932,019 | $359,554 | - | $5,291,573 |
| Pension Plan Contributions | $5,019,143 | - | - | $5,019,143 |
| Depreciation Depletion | $2,768,593 | $124,585 | - | $2,893,178 |
| Insurance | - | $1,828,806 | - | $1,828,806 |
| All Other Expenses | $587,514 | $656,169 | - | $1,243,683 |
| Interest | $738,451 | $89,674 | - | $828,125 |
| Other Expenses | $0 | $84,584 | $410,538 | $495,122 |
| Fees for Services Legal | - | $458,100 | - | $458,100 |
| Travel | $347,502 | $11,773 | - | $359,275 |
| Fees for Services Accounting | - | $203,243 | - | $203,243 |
| Advertising | $121,015 | $50,650 | - | $171,665 |
| Fees for Services Lobbying | - | $164,212 | - | $164,212 |
| Information Technology | $19,154 | $97,634 | - | $116,788 |
| Office Expenses | $93,872 | $6,486 | - | $100,358 |
| Conferences and Meetings | $82,507 | $5,065 | - | $87,572 |
| Total Functional Expenses | $112,776,574 | $15,060,166 | $542,935 | $128,379,675 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,242 |
| Fundraising Gross Income | $19,057 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Run for Woods | $284,513 | $19,057 | $29,927 | $-10,870 |
| Total Events | $284,513 | $19,057 | $35,242 | $-16,185 |
| Liability | Amount |
|---|---|
| Accrued Benefit Costs | $8,988,434 |
| SELF INSURANCE RES. WORKER'S COMP | $5,350,614 |
| Other Long-term Liabilities | $1,645,642 |
| Lease Liability - Operating Leases | $215,405 |
| Self Insurance Reserves | $194,000 |
| Due to Affiliates | $81,910 |
| Life Care Agreement | $15,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Borough of Langhorne Manor Higher Edu & Health | 2013-05-02 | $23,775,000 | Refund series 2001, 2003, 2012 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $24,769,194 | $24,287,241 | $5,765,000 | $481,953 |
“The tax return is reviewed by the vp, finance and chief financial officer. The complete form 990 is provided to all board members for their review prior to filing with the internal revenue service.”
“All board members and officers complete a conflict of interest questionnaire annually. If a board member is determined to have a conflict with regard to a particular issue, the member abstains from voting on the issue. In addition, contract and business relationships are scrutinized for possible conflicts. Staff are required to report any conflicts of interest with contractors, carriers, suppliers, consultants, parents, agencies and other persons doing business with woods services and its related organizations. Reported conflicts are investigated depending on the nature of the conflict. Based on the outcome of the investigation, a range of actions from either an employee counseling statement to termination could occur.”
“Compensation for the ceo and other officers is determined through a process overseen by an independent trustee in his/her role as chairman of the compensation and benefits committee. This committee makes recommendations supported by: 1) comparability data available through a major annual compensation survey of similar agencies throughout seven states, and 2) comparability of local/regional nonprofits of significant size. Recommendations are presented to the executive committee of the board of trustees for final approval. No officers or staff are involved in the deliberation regarding compensation for the ceo. The ceo does participate in deliberations regarding compensation for the vice presidents. The chairman of the compensation and benefits committee documents the final recommendations and determinations.”
“Governing documents, conflict of interest policy and financial statements are available in the office of the chief financial officer for public review upon request.”
“Other accrued retirement gains 3,018,882. Other changes in accrued retirement benefits 27,881,458. Transfer to affiliates -2,765,000. Bad debt expense -1,683,810.”
“Woods is exempt from federal income taxes under section 501(c)(3) of the code, except for unrelated business income. Woods has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Under accounting standards codification ("asc") 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Woods has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”
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 | 17997433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16700363 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28602155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28341729 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WOODS IS A NONPROFIT MULTI-SERVICE HEALTHCARE AND HUMAN SERVICES ORGANIZATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50650 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 121015 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 171665 |
| IRS990/AllOtherContributionsAmt | 0 | 991237 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 656169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 587514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1243683 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GERARD GLEESON VP FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157504000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 MARTIN GROSS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANGHORNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17148342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17750466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 52 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5267481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5316556 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5065 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 82507 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 87572 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1140930 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 767094 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 303861 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 255869 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 237000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 412 KATHRYN COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 941 DURHAM ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | TRIAD 1828 CENTRE PO BOX 99106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 954 WOODLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1835 MARKET ST 3RD FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | YARDLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LANGHORNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SOUTHHAMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 18966 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HARVEST MOOD LANDSCAPING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRN CONSULTANTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CONNOR STRONG & BUCKELLEW |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TOWNSHIP BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BBD LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BENEFITS CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AUDIT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 265456 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2656264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71036 |
| IRS990/CYOtherExpensesAmt | 0 | 27626653 |
| IRS990/CYOtherRevenueAmt | 0 | 2865016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129007315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6219956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100753022 |
| IRS990/CYTotalExpensesAmt | 0 | 128379675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 542935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 134599631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1732555 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1964810 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 124585 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2768593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2893178 |
| IRS990/Desc | 0 | WOODS APPLIES EVIDENCED-BASED TREATMENTS AND A POPULATION HEALTH APPROACH THAT INTEGRATES PRIMARY AND SPECIALTY MEDICAL CARE WITH BEHAVIORAL HEALTH SERVICES IN ORDER TO PROVIDE INNOVATIVE, COMPREHENSIVE EDUCATION, HOUSING, WORKFORCE, BEHAVIORAL HEALTH AND CARE COORDINATION SERVICES TO CHILDREN AND ADULTS IN THE INTELLECTUAL AND DEVELOPMENTAL DISABILITY, CHILD WELFARE, BEHAVIORAL AND BRAIN TRAUMA PUBLIC HEALTH SECTORS WHO HAVE COMPLEX AND INTENSIVE MEDICAL AND BEHAVIORAL HEALTHCARE NEEDS. WHETHER IN COMMUNITY, IN-HOME OR RESIDENTIAL SETTINGS, WOODS PROVIDES THE APPROPRIATE LEVEL OF INDIVIDUALIZED SUPPORTS THAT EMPOWER PEOPLE WITH DISABILITIES AND CHALLENGES TO REACH THEIR HIGHEST POTENTIAL. OUR MODEL RELIES ON THE STRENGTH OF OUR HIGHLY-TRAINED, HIGHLY-MOTIVATED AND EXTREMELY DEDICATED TEAM OF CLINICIANS, EDUCATORS AND COUNSELORS THROUGH A NETWORK OF FIVE AFFILIATE ORGANIZATIONS LOCATED IN PENNSYLVANIA AND NEW JERSEY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3257360 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4135036 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 112776574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 203243 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 203243 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 458100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 458100 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 164212 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 164212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1171103 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6326026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7497129 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| 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/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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 44879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 39896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 38447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 33134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 33736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 3559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 3146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 24210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 32916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 18432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 27701 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY SHARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER FEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YELENA BARYCHEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER BODENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE DEVOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD LESHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRIP MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLORIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN POZEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLYN REICHENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN SHEETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOANNE TARNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TINE HANSEN-TURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SIMON KIMMELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAWN DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHERYL KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JULIA PFISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT SPREAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN REGULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEPHEN KOLESK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GERARD GLEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARY ANN GATALETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LORI PLUNKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RYAN GARRISON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 709998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 584608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 427440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 341722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 339231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 283568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 276889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 169785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 149689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 190750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 194315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 167189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 189561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 171032 |
| 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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EVP, ADM & CHIEF LEGAL OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EVP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SVP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP INTERNAL OPS & RESIDENT LIFE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP COMMUNICATIONS PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF EVALUATION AND RESEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SVP MEDICAL AFFAIRS & MANAGED CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF DENTAL SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP CL/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP OF ADMISSIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 265456 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35242 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19057 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1399571 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 134634873 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 253623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 97634 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116788 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1828806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1828806 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 89674 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 738451 |
| IRS990/InterestGrp/TotalAmt | 0 | 828125 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 195407 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 321903 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.