Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-2665855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$20,807,713
Up $4,219,009 (+25%) from 2013
Net Assets
Up$17,297,725
Up $3,566,382 (+26%) from 2013
Liabilities
Up$3,509,988
Up $652,627 (+23%) from 2013
Revenue
$26,290,215
No earlier filing loaded for comparison.
Expenses
Up$24,412,466
Up $1,986,451 (+8.9%) from 2013
Net Income
$1,877,749
No earlier filing loaded for comparison.
To provide radiology and medical imaging services for patients and educational, research and administrative services to the children's hospital of philadelphia and the university of pennsylvania school of medicine.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,135,892 | $14,096,421 | ▲ $1,960,529 |
| Cash and Non-Interest-Bearing Accounts | $1,898,515 | $3,191,103 | ▲ $1,292,588 |
| Accounts Receivable | $1,852,448 | $2,721,902 | ▲ $869,454 |
| Savings and Temporary Cash Investments | $246,335 | $267,441 | ▲ $21,106 |
| Land, Buildings, and Equipment, Net | $57,587 | $35,941 | ▼ $21,646 |
| Prepaid Expenses and Deferred Charges | $7,540 | $0 | ▼ $7,540 |
| 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 | $16,588,704 | $20,807,713 | ▲ $4,219,009 |
| Other Assets Total | $390,387 | $494,905 | ▲ $104,518 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,857,361 | $3,509,988 | ▲ $652,627 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,857,361 | $3,509,988 | ▲ $652,627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,731,343 | $17,297,725 | ▲ $3,566,382 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $13,731,343 | $17,297,725 | ▲ $3,566,382 |
| Total Liabilities and Net Assets / Fund Balance | $16,588,704 | $20,807,713 | ▲ $4,219,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,941 | $40,233 | $76,174 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diego Jaramillo Md | President/treasurer | FT | $537,234 | $325,232 | $862,466 |
| Anne Marie Cahill Md | Director Assistant Secretary | FT | $427,988 | $133,746 | $561,734 |
| Robert Zimmerman Md | Asst Vice President | FT | $403,993 | $149,912 | $553,905 |
| Mark Keller Md | Asst Treasurer | FT | $345,592 | $182,366 | $527,958 |
| James Meyer Md | Vice President/secretary | FT | $353,389 | $133,035 | $486,424 |
| Kassa Darge Md | Director | FT | $349,545 | $132,843 | $482,388 |
| Richard Markowitz Md | Professor | FT | $204,246 | $47,436 | $251,682 |
| Name | Title |
|---|---|
| Chris Tomlinson | Executive Director Asst Treas. |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Pennsylvania | Salaries | - | $14,816,594 |
| Scimage | Consulting | - | $153,539 |
| Hit Applications | Consulting | - | $111,087 |
| Idc Partners | Consulting | - | $101,563 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,720,128 |
| Other Expenses | $3,147,338 |
| Grants and Similar Amounts Paid | $1,545,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,879,947 | $2,331,979 | - | $13,211,926 |
| Current Officers, Directors, Trustees, and Key Employees | $3,203,855 | $236,851 | - | $3,440,706 |
| Other Employee Benefits | $2,112,761 | $559,161 | - | $2,671,922 |
| Grants to Domestic Orgs | $1,545,000 | - | - | $1,545,000 |
| Fees for Services Other | $540,316 | $806,415 | - | $1,346,731 |
| Insurance | $609,959 | $86,248 | - | $696,207 |
| Conferences and Meetings | $267,061 | $157,163 | - | $424,224 |
| Comp Disqual Persons | $276,460 | $20,438 | - | $296,898 |
| All Other Expenses | $76,195 | $122,635 | - | $198,830 |
| Office Expenses | - | $99,704 | - | $99,704 |
| Payroll Taxes | - | $98,676 | - | $98,676 |
| Fees for Services Accounting | - | $39,183 | - | $39,183 |
| Information Technology | - | $24,807 | - | $24,807 |
| Fees for Service Investment Mgmnt Fees | - | $23,035 | - | $23,035 |
| Occupancy | - | $22,171 | - | $22,171 |
| Depreciation Depletion | - | $21,646 | - | $21,646 |
| Fees for Services Legal | - | $7,200 | - | $7,200 |
| Other Expenses | $7,029 | $12,220 | - | $7,029 |
| Total Functional Expenses | $19,657,528 | $4,754,938 | $0 | $24,412,466 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,412,466 |
| Total Expenses per Audited Statements | $24,412,466 |
| Total Expenses per Form 990 | $24,412,466 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 22-2237932 | - | 501(c)(3) | - | $1,545,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Conference & Meetings | - | 8 | $31,147 |
| North America | Program Services | Conference & Meetings | - | 8 | $24,343 |
| East Asia and the Pacific | Program Services | Conference & Meetings | - | 4 | $18,714 |
| Russia and the Newly Independent States | Program Services | Conference & Meetings | - | 3 | $9,542 |
| South America | Program Services | Conference & Meetings | - | 3 | $7,903 |
| Middle East and North Africa | Program Services | Conference & Meetings | - | 4 | $6,502 |
| South Asia | Program Services | Conference & Meetings | - | 1 | $3,256 |
| 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 |
“The sole-member of rach is dr. Diego jaramillo. As the sole-member, dr. Jaramillo surrenders all economic rights to chop.”
“Certain actions of the board of directors of the organization, such as amendment of the bylaws, are subject to approval by the children's hospital of philadelphia practice association (choppa), a section 501(c)(3) affiliate that coordinates many of the practice plan activities.”
“There are no committees with authority to act on behalf of the board.”
“A copy of this return was reviewed by the radiology associates of children's hospital, inc. Board of directors and the children's hospital of philadelphia board audit and compliance committee. Prior to its being filed, the form 990 was also made available to the entire governing body of the children's hospital of philadelphia through a secure website maintained by the children's hospital of philadelphia.”
“THE ORGANIZATION HAS ADOPTED THE CONFLICTS OF INTEREST POLICY OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA. THE CHILDREN'S HOSPITAL OF Philadelphia maintains a written Conflicts of Interest Policy that applies to, inter alia, all of its Trustees, officers, employees, members of the Medical Staff and researchers of The Children's Hospital of Philadelphia and its affiliates. The Policy requires annual conflicts of interest statements from: Trustees and officers of the Hospital and its affiliates; the President and others in Senior Management; administrative personnel serving at the level of manager and above and certain other categories of employees defined in the conflicts of interest policy (such as persons known to place orders with vendors); Department Chairs, division chiefs and other members of the Medical Staff; members of the Hospital Research Staff; designated employees of practice plans affiliated with the Hospital; and other persons designated by management. The statement tracks the conflicts of interest policy, requiring each person to disclose information for the reporting period regarding the existence and nature of gifts, outside interests, outside activities and other matters constituting a potential, perceived or actual conflict of interest, and to certify that they have read the policy and answered fully, accurately and to the best of their knowledge. After confirmation that all questions have been answered, the statements are reviewed by the relevant Vice President, Department Chair or other executive (or their designee), tracked by the Office of Compliance and Privacy (OC&P), and all statements disclosing potential, perceived or actual conflicts are reviewed initially by the OC&P with further review and follow-up as needed conducted by the Office of General Counsel (OGC). The conflicts statements submitted by Trustees of the Hospital and Foundation, and members of Senior Management, are reviewed by the OGC and OC&P and the disclosures are summarized in memoranda distributed to and reviewed by the members of the Audit and Compliance Committee of the Hospital and Foundation Boards. The remaining conflicts statements containing affirmative disclosures are reviewed by staff in the OGC and OC&P. In reviewing annual statements where an actual, perceived or potential conflict is disclosed, where problems are identified that need to be addressed, the goal is to eliminate or manage the conflict going forward and ensure that, as to employees or others on the Medical or Research Staff, the relevant supervisor is aware of the issue. Summary information about compliance with the policy's requirement to submit annual statements and disclosures contained therein is provided in memoranda to the Audit and Compliance Committee of the Boards. In addition, if any matter involving a potential violation of the conflict of interest policy is brought to the attention of management during the course of the year, a review is conducted by either the relevant department's management, OGC or OC&P, as appropriate.”
“The compensation of officers or key employees who are physicians/scientists (including the chairman) is reviewed and approved by an independent compensation committee of the boards of the children's hospital of philadelphia and the children's hospital of philadelphia foundation. The committee reviews and approves in advance the compensation to be provided to all faculty physicians and scientists, including the chairman. For each such person, this process was last performed in 2013. In making its determinations, the committee considers the performance of the organization and that of the covered individual as well as related business judgment factors. It also considers market comparison reports prepared by an external compensation consultant with significant experience in performing executive and physician compensation assessments for not-for-profit healthcare organizations. The committee's process is designed to qualify for the rebuttable presumption of reasonableness for those individuals who are disqualified persons. The peer group for executives generally includes large and complex academic medical centers and health systems. For physicians and scientists, the peer group generally includes academic medical centers. Information from other organizations may also be considered where appropriate for the position. For those individuals who are not physicians or scientists, their compensation is established according to an administrative compensation plan of the children's hospital of philadelphia, which includes consideration of market compensation for similar positions, and that has a potential for incentive compensation based on productivity, performance and other factors for certain positions.”
“Form 990 and financial statements are made available upon request. The conflicts of interest policy is available on the children's hospital of philadelphia's website.”
“To provide radiology and medical imaging services for patients and educational, research and administrative services to the children's hospital of philadelphia and the university of pennsylvania school of medicine. Form 990, part iv, line 12 an audit is performed on an obligated group which includes the children's hospital of philadelphia, the children's hospital of philadelphia foundation, and first medical insurance company. An audit is also performed on a consolidated basis which includes the obligated group, pgh development corporation, children's anesthesiology associates, ltd., children's anesthesiology associates of nj, inc., children's health care associates, inc., children's health care associates of nj, children's surgical associates ltd., children's surgical associates of nj, inc., surgical research and education foundation and radiology associates of children's hospital, inc.”
“Transfer from rrg 400,275”
“Transfer from rrg 400,275”
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 | 2857361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3509988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1852448 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2721902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANNE MASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2674259602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 PENN SQUARE EAST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1898515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3191103 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 236851 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3203855 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3440706 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 20438 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 276460 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 296898 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 157163 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 267061 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 424224 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 14816594 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153539 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111087 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 101563 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 3451 Walnut Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 4916 El Camino Real Ste 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 102 Pickering Wy Ste 310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 304 E KING STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Los Altos |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Exton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | MALVERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 19104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 94022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 19341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | UNIVERSITY OF PENNSYLVANIA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SCIMAGE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HIT APPLICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | IDC PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Salaries |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1545000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 732838 |
| IRS990/CYOtherExpensesAmt | 0 | 3147338 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25557377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1877749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19720128 |
| IRS990/CYTotalExpensesAmt | 0 | 24412466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26290215 |
| 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 | 21646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21646 |
| IRS990/Desc | 0 | TO PROVIDE PEDIATRIC MEDICAL, RADIOLOGY, RESEARCH AND TEACHING SERVICES. THE ORGANIZATION PROVIDES MEDICAL CARE TO PATIENTS IN ITS SERVICE AREA IRRESPECTIVE OF ABILITY TO PAY. THE ORGANIZATION SUPPORTS THE MEDICAL, RESEARCH AND TEACHING MISSIONS OF THE CHILDREN'S HOPSITAL OF PHILADELPHIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19657528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39183 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39183 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 806415 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 540316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1346731 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23035 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23035 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 44423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 48637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 48179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 47157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 41026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 42561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3236 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIEGO JARAMILLO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MEYER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ZIMMERMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK KELLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KASSA DARGE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE MARIE CAHILL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD MARKOWITZ MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 818043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 437787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 505726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 480801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 441362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 519173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 248446 |
| 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 | 227758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR ASST TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROFESSOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 502419 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1545000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1545000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1545000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2479456 |
| IRS990/GrossReceiptsAmt | 0 | 28267252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24807 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24807 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 609959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 696207 |
| 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 | 230419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230419 |
| 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 | 12135892 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14096421 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76174 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1977037 |
| 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/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RADIOLOGY AND MEDICAL IMAGING SERVICES FOR PATIENTS AND EDUCATIONAL, RESEARCH AND ADMINISTRATIVE SERVICES TO THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND THE UNIVERSITY OF PENNSYLVANIA SCHOOL OF MEDICINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13731343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17297725 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 502419 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 502419 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1288358 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99704 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 390387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 494905 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 400275 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 559161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2112761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2671922 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, Subscriptions, Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing & Duplicating |
| IRS990/OtherExpensesGrp/Desc | 3 | Recruitment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7029 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2331979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10879947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13211926 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98676 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| 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 | 7540 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIEGO JARAMILLO MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 622110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 622110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 622110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 622110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Research Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Support |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | All Other Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21805774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2747017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 865237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 139349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21805774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2747017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 865237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 139349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2002500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 845117 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2585586 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22102313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 521415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17837929 |
| IRS990/PYTotalExpensesAmt | 0 | 22426015 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22947430 |
| 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 | 1877749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25557377 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267441 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 230419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1295082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25557377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22102313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21310752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20236753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20610150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 109817345 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 230419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 181707 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.