Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-1352115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$71,638,053
Down $52,175 (-0.1%) from 2019
Net Assets
Down$62,950,859
Down $2,299,919 (-3.5%) from 2019
Liabilities
Up$8,687,194
Up $2,247,744 (+35%) from 2019
Revenue
Down$39,717,004
Down $2,470,922 (-5.9%) from 2019
Expenses
Down$40,898,764
Down $5,286,128 (-11%) from 2019
Net Income
Up-$1,181,760
Up $2,815,206 (+70%) from 2019
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $53,318,486 | $27,972,895 | ▼ $25,345,591 |
| Savings and Temporary Cash Investments | $3,960,807 | $26,394,610 | ▲ $22,433,803 |
| Land, Buildings, and Equipment, Net | $10,226,756 | $12,958,587 | ▲ $2,731,831 |
| Accounts Receivable | $3,302,723 | $3,630,951 | ▲ $328,228 |
| Prepaid Expenses and Deferred Charges | $466,152 | $313,141 | ▼ $153,011 |
| Cash and Non-Interest-Bearing Accounts | $4,300 | $970 | ▼ $3,330 |
| Total Assets | $71,690,228 | $71,638,053 | ▼ $52,175 |
| Other Assets Total | $411,004 | $366,899 | ▼ $44,105 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $4,855,305 | - |
| Accounts Payable and Accrued Expenses | $6,208,111 | $3,576,462 | ▼ $2,631,649 |
| Other Liabilities | $231,339 | $205,427 | ▼ $25,912 |
| Mortgage Notes Payable Secured by Investment Property | - | $50,000 | - |
| Total Liabilities | $6,439,450 | $8,687,194 | ▲ $2,247,744 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,154,216 | $61,981,957 | ▼ $2,172,259 |
| Net Assets With Donor Restrictions | $1,096,562 | $968,902 | ▼ $127,660 |
| Total Net Assets Fund Balance | $65,250,778 | $62,950,859 | ▼ $2,299,919 |
| Total Liabilities and Net Assets / Fund Balance | $71,690,228 | $71,638,053 | ▼ $52,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,495,646 | $11,279,996 | $12,775,642 |
| Leasehold Improvements | $2,187,954 | $9,087,309 | $11,275,263 |
| Equipment | $1,794,703 | $9,094,046 | $10,888,749 |
| Other Land Buildings | $7,473,884 | $1,906,874 | $9,380,758 |
| Land | $6,400 | - | $6,400 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $968,902 | - | - | - | $968,902 |
| 2018 | $1,096,562 | - | - | $127,660 | $968,902 |
| 2017 | $1,096,562 | - | - | - | $1,096,562 |
| 2016 | $1,096,562 | - | - | - | $1,096,562 |
| 2015 | $1,096,562 | - | - | - | $1,096,562 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eugene J Ott | CEO | FT | $295,995 | $57,124 | $353,119 |
| Girish Shah | Doctor | FT | $297,168 | $3,926 | $301,094 |
| Richard Spiegel | Doctor | FT | $257,361 | $31,000 | $288,361 |
| Maureen Pollack | Former - CEO | FT | $255,544 | $28,460 | $284,004 |
| Christine Skotzko | Doctor | FT | $260,876 | $12,000 | $272,876 |
| Hani Zaki | Former Doctor | FT | $245,171 | $19,000 | $264,171 |
| Alfred P Salvitti | Former CFO | FT | $181,624 | $42,000 | $223,624 |
| Wendy a Maneval | Chief Legla and Regulatory Officer | FT | $193,297 | $29,069 | $222,366 |
| Name | Title |
|---|---|
| Victor Lidz Phd | Chairman |
| James P Baker Jr | Vice Chairman |
| Alexandra Bretschneider | Director |
| Ann E Eichen Phd | Director |
| David T Pierce CPA | Director |
| Eileen M Joseph Mscprp | Director |
| Harry S Shanis Phd | Director |
| James Mckay Phd | Director |
| Jason R Mclaughlinmsmsslcs | Director |
| Jon a Shapiromd | Director |
| Joseph P Mcginley | Director |
| Larry S Gershman Bg-usarret | Director |
| Parvati Thirumdmbafacp | Director |
| Rafael a Porrata-doria Jr Esq | Director |
| Stephen Bleyer CPA | Director |
| Susan E Mcnamara | Director |
| Wayne R Walker Esq | Asst. Secretary-treasurer |
| Karen D Williamsmbaphrshrm-cp | Secretary-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cumby | Construction Services | 938 LINCOLN AVENUE, Springfield, PA 19064 | $1,467,933 |
| Cps | Pharmacy Services | 655 METRO PLACE SOUTH SUITE 450, Dublin, OH 43017 | $970,847 |
| Maxim Healthcare Services | Healthcare Services | 12558 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $475,949 |
| Cerner | It Services | PO BOX 959156, St Louis, MO 63195-9156 | $420,498 |
| Allied Universal Security Services | Security Services | PO BOX 828854, Philadelphia, PA 19182 | $375,622 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,605,155 |
| Other Expenses | $12,293,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,512,960 | $6,488,488 | - | $22,001,448 |
| Fees for Services Other | $2,068,397 | $3,966,117 | - | $6,034,514 |
| Other Employee Benefits | $2,237,720 | $1,309,654 | - | $3,547,374 |
| Payroll Taxes | $914,129 | $535,006 | - | $1,449,135 |
| Depreciation Depletion | $876,142 | $454,123 | - | $1,330,265 |
| Current Officers, Directors, Trustees, and Key Employees | $932,559 | $380,905 | - | $1,313,464 |
| Insurance | - | $701,880 | - | $701,880 |
| Occupancy | $441,008 | $230,134 | - | $671,142 |
| Pension Plan Contributions | $185,290 | $108,444 | - | $293,734 |
| All Other Expenses | $143,876 | $84,204 | - | $228,080 |
| Office Expenses | $118,471 | $69,336 | - | $187,807 |
| Other Expenses | $105,765 | $61,900 | - | $167,665 |
| Fees for Service Investment Mgmnt Fees | - | $141,078 | - | $141,078 |
| Fees for Services Accounting | - | $103,557 | - | $103,557 |
| Travel | $38,133 | $22,318 | - | $60,451 |
| Conferences and Meetings | $26,909 | $15,749 | - | $42,658 |
| Fees for Services Legal | - | $42,568 | - | $42,568 |
| Total Functional Expenses | $25,734,094 | $15,164,670 | $0 | $40,898,764 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $40,898,764 |
| Expenses per Audited Statements | $40,757,686 |
| Total Expenses per Audited Statements | $40,757,686 |
| Expenses Not Reported on Financial Statements | $141,078 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| WORKER'S COMPENSATION CLAIMS | $205,427 |
“The sole member of the organization is eagleville foundation.”
“Eagleville foundation elects and approves members of eagleville hospital's governing body.”
“All decisions of the organization's governing body are subject to approval by eagleville foundation.”
“The form 990 is reviewed in the audit committee and approved by the committee. The committee then provides a copy of the form 990 to the governing body for approval.”
“All officers, directors and key employees are required to sign a conflict of interest document each year. The policy is regularly monitored by the compliance office.”
“Eagleville hospital makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“To provide comprehensive, high quality services related to addiction, co-occurring disorders and other behavioral health problems through eagleville hospital.”
“The hospital provides quality inpatient and residential treatment for substance abuse, medical, psychological, psychiatric, and co-occurring disorders. The hospital also provides related research, training and educational services to professional and local communities.”
“Adjunctive therapy: program service expenses 460. Management and general expenses 0. Fundraising expenses 0. Total expenses 460. Administration consultant fees: program service expenses 0. Management and general expenses 45,438. Fundraising expenses 0. Total expenses 45,438. Other purchased services: program service expenses 0. Management and general expenses 14,866. Fundraising expenses 0. Total expenses 14,866. Admissions - ambulance purch services: program service expenses 0. Management and general expenses 367. Fundraising expenses 0. Total expenses 367. Admissions - other purchased services: program service expenses 0. Management and general expenses 344. Fundraising expenses 0. Total expenses 344. Other purchased services - compliance: program service expenses 0. Management and general expenses 99,954. Fundraising expenses 0. Total expenses 99,954. Other purchased services - development: program service expenses 0. Management and general expenses 588. Fundraising expenses 0. Total expenses 588. Finance consultant fees: program service expenses 0. Management and general expenses 472,817. Fundraising expenses 0. Total expenses 472,817. Housekeeping: program service expenses 0. Management and general expenses 405,777. Fundraising expenses 0. Total expenses 405,777. Human resources: program service expenses 0. Management and general expenses 268,119. Fundraising expenses 0. Total expenses 268,119. Information technology: program service expenses 0. Management and general expenses 591,285. Fundraising expenses 0. Total expenses 591,285. Laboratory: program service expenses 0. Management and general expenses 136. Fundraising expenses 0. Total expenses 136. Marketing: program service expenses 0. Management and general expenses 32,350. Fundraising expenses 0. Total expenses 32,350. Medical records: program service expenses 0. Management and general expenses 1,427. Fundraising expenses 0. Total expenses 1,427. Medical services: program service expenses 431,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 431,797. Nursing administration: program service expenses 0. Management and general expenses 6,266. Fundraising expenses 0. Total expenses 6,266. Nursing - acute - psych: program service expenses 9,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,528. Nursing - arcadia: program service expenses 181,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,334. Nursing - arnstein: program service expenses 962. Management and general expenses 0. Fundraising expenses 0. Total expenses 962. Nursing - d'arclay: program service expenses 341,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 341,010. Nursing - gerstley: program service expenses 285. Management and general expenses 0. Fundraising expenses 0. Total expenses 285. Nursing - levy: program service expenses 267. Management and general expenses 0. Fundraising expenses 0. Total expenses 267. Nursing - louchheim: program service expenses 414. Management and general expenses 0. Fundraising expenses 0. Total expenses 414. Nursing - patient care building: program service expenses 78,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,573. Nutrition: program service expenses 0. Management and general expenses 1,345,526. Fundraising expenses 0. Total expenses 1,345,526. Operation of plant: program service expenses 0. Management and general expenses 173,094. Fundraising expenses 0. Total expenses 173,094. Patient accounting: program service expenses 0. Management and general expenses 9,787. Fundraising expenses 0. Total expenses 9,787. Performance improvement: program service expenses 0. Management and general expenses 106,417. Fundraising expenses 0. Total expenses 106,417. Pharmacy: program service expenses 1,016,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,016,347. Psychiatrist services: program service e”
“The organization did not make any changes in its oversight process during the tax year.”
“NOT APPLICABLE”
“The temporarily restricted net assets include funds which may be used primarily for educational and library related expenses of the hospital. The permanently restricted net assets consist of instruments which are to be held in perpetuity, the income of which is expendable to support health care services. The income is reported as unrestricted income.”
“The hospital is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). The hospital files federal form 990 and not form 990t. With few exceptions, the hospital is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2017. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the hospital's assessment of many factors, including past experience and complex judgments about future events, the hospital does not currently anticipate significant changes in its tax positions over the next 12 months.”
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 | 6208111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3576462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3302723 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3630951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 2431893 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 228080 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM KEENAN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105396000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 EAGLEVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGLEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 380905 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 932559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1313464 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15749 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26909 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42658 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1467933 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 970847 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 475949 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 420498 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 375622 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 938 LINCOLN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 655 METRO PLACE SOUTH SUITE 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12558 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 959156 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 828854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DUBLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 631959156 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CUMBY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CPS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAXIM HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CERNER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALLIED UNIVERSAL SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4880941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1971575 |
| IRS990/CYOtherExpensesAmt | 0 | 12293609 |
| IRS990/CYOtherRevenueAmt | 0 | 667359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32197129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1181760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28605155 |
| IRS990/CYTotalExpensesAmt | 0 | 40898764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39717004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 454123 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 876142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1330265 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSES OF THE CORPORATION ARE TO SPONSOR, ENCOURAGE, SUPPORT AND ADVANCE THE PROVISION AND BETTERMENT OF HEALTH CARE IN THE COMMUNITIES SERVED BY EAGLEVILLE HOSPITAL BY PROVIDING BEHAVIORAL HEALTH AND DRUG AND ALCOHOL ADDICTION SERVICES THROUGH ITS INPATIENT AND RESIDENTIAL PROGRAMS. THE HOSPITAL OPERATED 305 BEDS WITH 4,585 ADMISSIONS AND PROVIDED 88,748 TREATMENT DAYS TO INDIVIDUALS WHO NEEDED TREATMENT AND CARE. THE HOSPITAL PARTICIPATED IN MEDICAID, MEDICARE, SINGLE COUNTY AUTHORITY AND PENNSYLVANIA DEPARTMENT OF CORRECTIONS PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1096562 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 968902 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 513 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25734094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103557 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42568 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42568 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3966117 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2068397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6034514 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 141078 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 141078 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 24069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 37000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EUGENE J OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GIRISH SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN POLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE SKOTZKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANI ZAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY A MANEVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALFRED P SALVITTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN E EICHEN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID T PIERCE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EILEEN M JOSEPH MSCPRP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARRY S SHANIS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES P BAKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON A SHAPIROMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH P MCGINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY S GERSHMAN BG-USARRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAFAEL A PORRATA-DORIA JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN BLEYER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN E MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VICTOR LIDZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WAYNE R WALKER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALEXANDRA BRETSCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JASON R MCLAUGHLINMSMSSLCS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PARVATI THIRUMDMBAFACP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KAREN D WILLIAMSMBAPHRSHRM-CP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAMES MCKAY PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 320995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 297168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 257361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 255544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 260876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 245171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 198297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 186624 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER - CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF LEGLA AND REGULATORY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASST. SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1115595 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2449048 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37195278 |
| IRS990/GrossReceiptsAmt | 0 | 75796687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 701880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 701880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 855980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 855980 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53318486 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27972895 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31368225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10226756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12958587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44326812 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36079683 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 25691 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25691 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65250778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62950859 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1115595 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1115595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1118159 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64154216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61981957 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 230134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 441008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 671142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 187807 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 411004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 366899 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1309654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2237720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3547374 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 309579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 139630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1403730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 348300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 380705 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.