Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-2308028
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$25,958,468
Up $4,418,088 (+21%) from 2013
Net Assets
Up$9,461,345
Up $2,131,496 (+29%) from 2013
Liabilities
Up$16,497,123
Up $2,286,592 (+16%) from 2013
Revenue
$52,320,565
No earlier filing loaded for comparison.
Expenses
Up$49,457,887
Up $5,828,063 (+13%) from 2013
Net Income
$2,862,678
No earlier filing loaded for comparison.
The mission of main line health homecare and hospice is to promote and maintain the independence and well-being of individuals and families in the communities served by main line health system by bringing to the home a coordinated and comprehensive array of health services that meet their care needs.
THE MISSION OF MLH HomeCare & Hospice IS TO PROMOTE AND MAINTAIN THE INDEPENDENCE AND WELL-BEING OF INDIVIDUALS & FAMILIES IN THE COMMUNITIES SERVED BY MAIN LINE HEALTH SYSTEM.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,944,538 | $18,083,652 | ▲ $6,139,114 |
| Accounts Receivable | $3,373,938 | $4,690,877 | ▲ $1,316,939 |
| Savings and Temporary Cash Investments | $4,901,853 | $2,059,913 | ▼ $2,841,940 |
| Land, Buildings, and Equipment, Net | $899,658 | $499,401 | ▼ $400,257 |
| Prepaid Expenses and Deferred Charges | $269,463 | $274,876 | ▲ $5,413 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $21,540,380 | $25,958,468 | ▲ $4,418,088 |
| Other Assets Total | $150,930 | $349,749 | ▲ $198,819 |
| Liabilities | |||
| Other Liabilities | $10,829,286 | $11,745,660 | ▲ $916,374 |
| Accounts Payable and Accrued Expenses | $3,381,245 | $4,751,463 | ▲ $1,370,218 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $14,210,531 | $16,497,123 | ▲ $2,286,592 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,329,849 | $9,461,345 | ▲ $2,131,496 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,329,849 | $9,461,345 | ▲ $2,131,496 |
| Total Liabilities and Net Assets / Fund Balance | $21,540,380 | $25,958,468 | ▲ $4,418,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $499,401 | $2,175,436 | $2,674,837 |
| Buildings | - | $1,536 | $1,536 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Jacovini | President/ex-officio Trustee | FT | $216,659 | $65,320 | $281,979 |
| Sharon Johnson | Dir, Home Health & Hospice | FT | $125,475 | $27,043 | $152,518 |
| Ellen Murray | Division Manager, Home Health | FT | $112,513 | $38,376 | $150,889 |
| Cinthia Coyle | Dir, Home Care Is | FT | $126,068 | $22,006 | $148,074 |
| Terre Mirsch | Director, Hospice | FT | $136,414 | $11,069 | $147,483 |
| Kathleen Torchiana | Manager, Central Access | FT | $123,109 | $17,525 | $140,634 |
| Name | Title |
|---|---|
| John J Lynch Iii | Chairman/ex-officio Trustee |
| Michael J Buongiorno | Treasurer/trustee |
| Donna Phillips | Trustee |
| Brian T Corbett | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bayada Nurses | Nursing Services | - | $1,100,412 |
| Homecare Homebase LP | Nursing Services | - | $352,160 |
| Cardiocom LLC | Nursing Services | - | $241,255 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,654,000 |
| Other Expenses | $23,803,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,664,932 | $351,587 | $0 | $19,016,519 |
| Other Employee Benefits | $3,615,050 | $277,874 | $0 | $3,892,924 |
| Fees for Services Other | $3,548,738 | $244,281 | - | $3,793,019 |
| Payments to Affiliates | - | $2,631,684 | - | $2,631,684 |
| Office Expenses | $1,500,467 | $28,098 | - | $1,528,565 |
| Payroll Taxes | $1,393,103 | $100,379 | - | $1,493,482 |
| Occupancy | $307,984 | $874,333 | - | $1,182,317 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,073,178 | $0 | $1,073,178 |
| Information Technology | $188,208 | $553,272 | - | $741,480 |
| Depreciation Depletion | - | $556,777 | - | $556,777 |
| Travel | $443,875 | $2,880 | - | $446,755 |
| Pension Plan Contributions | $165,270 | $12,627 | - | $177,897 |
| Other Expenses | $41,452 | $132,425 | - | $173,877 |
| Fees for Services Management | $25,178 | $62,574 | - | $87,752 |
| Advertising | - | $18,738 | - | $18,738 |
| Conferences and Meetings | $11,139 | $3,428 | - | $14,567 |
| Insurance | - | $12,559 | - | $12,559 |
| Fees for Services Legal | - | $285 | $0 | $285 |
| Total Functional Expenses | $42,491,459 | $6,966,428 | $0 | $49,457,887 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Qualified Pension Liability | $9,960,592 |
| Due to Main Line Affiliates | $869,229 |
| WORKERS' COMPENSATION SELF-INS | $474,439 |
| Due to Main Line Service | $239,706 |
| Due to Main Line Health | $162,831 |
| Due to Bryn Mawr Hospital | $38,383 |
| Due to Paoli Hospital | $480 |
“AS PER THE ARTICLES OF INCORPORATION, THE SOLE MEMBER OF MLH HomeCare & Hospice IS MAIN LINE DIVERSIFIED SERVICES, A PA NONPROFIT CORPORATION. AS SOLE MEMBER, MAIN LINE DIVERSIFIED SERVICES HOLDS CERTAIN POWERS OF ELECTION AND APPROVAL IN CONNECTION WITH THE GOVERNING BODY OF MAIN LINE HEALTH. THESE POWERS ARE PRESENTED IN DETAIL IN THE COMPANY'S GOVERNING DOCUMENTS WHICH THE COMPANY MAKES AVAILABLE TO THE PUBLIC UPON REQUEST.”
“The form 990 is prepared in conjunction with pricewaterhousecoopers llp and reviewed internally by management. It is then sent to the board of trustees for their review. The form 990 is reviewed at a meeting of the board of trustees prior to filing.”
“Annual conflicts of interest statements are required to be completed by all trustees, officers, directors, key employees and other interested persons. Any conflict arising are referred to the legal department for resolution. If deemed necessary or advisable, cases may be referred to the full board for resolution.”
“THE COMPENSATION PAID TO CERTAIN BOARD MEMBERS IS PAID BY AFFILIATES OF THE ORGANIZATION. THE PROCESS FOR DETERMINING COMPENSATION FOR BOARD MEMBERS IS AS FOLLOWS: Using the services of an independent consulting firm, Main Line Health System (formerly Jefferson Health System), utilized no fewer than three executive compensation surveys in determining the compensation of the Main Line Health CEO. Main Line Health System (formerly Jefferson Health System) used market data representing functionally comparable jobs within similarly situated organizations in making these compensation determinations. After the review and deliberation of the executive committee of the board, which has the responsibilities of a compensation committee, compensation recommendations were reviewed and approved by the full board. FURTHER, THE HUMAN RESOURCES & COMPENSATION COMMITTEE OF THE MAIN LINE HEALTH BOARD, USING THE SERVICES OF AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM, IS RESPONSIBLE FOR EVALUATING AND DETERMINING THE TOTAL SENIOR EXECUTIVE BENEFITS AND COMPENSATION FOR THE EVP & CHIEF FINANCIAL OFFICER, HOSPITAL PRESIDENTS AND OTHER SENIOR EXECUTIVES USING BOTH NATIONAL AND REGIONAL HEALTHCARE DELIVERY MARKET COMPARABLE COMPENSATION DATA. AFTER REVIEW AND DELIBERATION, THE COMMITTEE DOCUMENTS ITS COMPENSATION DECISIONS AND REPORTS TO THE FULL Main Line Health BOARD OF GOVERNORS WHO REVIEW AND APPROVE THE COMPENSATION DECISIONS. WITH RESPECT TO THE PRESIDENT'S COMPENSATION, MARKET SURVEY DATA REPRESENTING COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS WAS PROVIDED BY AN INDEPENDENT CONSULTING FIRM TO DETERMINE COMPENSATION RECOMMENDATIONS. AFTER REVIEW AND DISCUSSION BY SEVERAL MEMBERS OF MAIN LINE HEALTH SENIOR MANAGEMENT, COMPENSATION WAS APPROVED.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“THE OFFICERS DEVOTE THEIR TIME TO ALL OF THE ORGANIZATIONS WITHIN MAIN LINE HEALTH, INC. AS SUCH, THE TOTAL HOURS WORKED BY THE OFFICERS, ACROSS ALL OF THE ORGANIZATIONS, CUMULATIVELY REPRESENT THEIR FULL-TIME EMPLOYMENT STATUS. FORM 990, PART XI, LINE 9 Other changes in net assets include an decrease of ($750,000) due to a increase in the Pension Projected Benefit Obligation in accordance with Statement of Financial Accounting Standards No. 158, Employers' Accounting for Defined Benefit Pension and Other Postretirement Plans.”
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 | 3381245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4751463 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3373938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4690877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MLH HomeCare & Hospice IS TO PROMOTE AND MAINTAIN THE INDEPENDENCE AND WELL-BEING OF INDIVIDUALS & FAMILIES IN THE COMMUNITIES SERVED BY MAIN LINE HEALTH SYSTEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18738 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CURT WHITESIDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4843378822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 950 HAVERFORD ROAD SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRYN MAWR |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1073178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1073178 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11139 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14567 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1100412 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 352160 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 241255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 101 EXECUTIVE DRIVE SUITE 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 6688 N CENTRAL EXPRESSWAY SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 7980 CENTURY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MOORESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CHANHASSEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 08057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 75206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 55317 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Bayada Nurses |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Homecare Homebase LP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CARDIOCOM LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Nursing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Nursing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Nursing Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112051 |
| IRS990/CYOtherExpensesAmt | 0 | 23803887 |
| IRS990/CYOtherRevenueAmt | 0 | 113333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52095181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2862678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25654000 |
| IRS990/CYTotalExpensesAmt | 0 | 49457887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52320565 |
| 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 | 556777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 556777 |
| IRS990/Desc | 0 | Home Health Services Main Line Health Homecare and Hospice (formerly Jefferson Home Care)is the Greater Philadelphia's premier home care agency and is able to customize care for people who prefer to stay at home but who need ongoing care in the home. Home Health services provided by Main Line Health Homecare and Hospice include skilled care by a nurse, a physical therapist, or a speech therapist for clinical programs including Cardiac, Diabetes, Maternal-Child, Medical/Surgical, Oncology, and Ostomy and Continence. Statistically, for the fiscal year presented, Main Line Health Homecare and Hospice conducted 227,492 Home Health visits on 18,182 Home Care admissions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 343 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 32017353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 285 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 62574 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 25178 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 87752 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 244281 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3548738 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3793019 |
| 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 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 536084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 235606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 224105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 134634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17525 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN J LYNCH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD JACOVINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J BUONGIORNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN T CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRE MIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINTHIA COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN TORCHIANA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 256668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 141855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 136414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 133093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 126068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1471906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 818696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 481654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 538319 |
| 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/TitleTxt | 0 | CHAIRMAN/EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR, HOME HEALTH & HOSPICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, HOSPICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIVISION MANAGER, HOME HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR, HOME CARE IS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER, CENTRAL ACCESS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13001 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13001 |
| IRS990/GrossReceiptsAmt | 0 | 52320565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 553272 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 188208 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 741480 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12559 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99050 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11944538 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18083652 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2176972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 899658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2676373 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF MLH HomeCare & Hospice IS TO PROMOTE AND MAINTAIN THE INDEPENDENCE AND WELL-BEING OF INDIVIDUALS AND FAMILIES IN THE COMMUNITIES SERVED BY MAIN LINE HEALTH SYSTEM BY BRINGING TO THE HOME A COORDINATED AND COMPREHENSIVE ARRAY OF HEALTH SERVICES THAT MEET THEIR CARE NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7329849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9461345 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13001 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13001 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18818 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 874333 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 307984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1182317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1500467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1528565 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150930 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 349749 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -750000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 277874 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3615050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3892924 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARY HELP & OUTSIDE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 132425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12583913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12583913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173877 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10829286 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11745660 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PURCHASE DISOUNTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOUNDATION PROGRAM FUNDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 624 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 112709 |
| IRS990/OtherRevenueTotalAmt | 0 | 113333 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 351587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18664932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19016519 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 2631684 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2631684 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1393103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1493482 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12627 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 165270 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 177897 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 269463 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 274876 |
| IRS990/PrincipalOfficerNm | 0 | Michael J Buongiorno |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE (NET OF BAD DEBT) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52065765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52065765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29416 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Hospice Services Main Line Health Homecare and Hospice (formerly Jefferson Home Care) provides palliative care for patients whose illness (such as cancer, advanced heart, lung, or kidney disease, Alzheimer's disease, or AIDS) no longer responds to medical treatment. Hospice services include comprehensive medical, psychological, and spiritual care for the terminally ill, and support for the patient's family. Statistically speaking, for the fiscal year presented, Main Line Health Homecare and Hospice provided Hospice services to approximately 1,239 patients. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3878737 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4119954 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Extended Care Services Main Line Health Homecare and Hospice (formerly Jefferson Home Care) provides patients with personal care in the security of their own home. Extended Home Care, or Private Duty Services, include home health aides/companions, licensed practical nurses, and registered nurses to provide assistance with activities of daily living and other private duty services. Statistically, for the fiscal year presented, Main Line Health Homecare and Hospice provided approximately 298 patients with Extended Care services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6595369 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7843717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85931 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 20269906 |
| IRS990/PYOtherRevenueAmt | 0 | 43013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46902115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3401235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23359918 |
| IRS990/PYTotalExpensesAmt | 0 | 43629824 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 47031059 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2862678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 40244843 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4901853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2059913 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.