Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
The Wright Center Medical Group PC
990 • Fiscal year 2014 • EIN 23-2772504
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$12,055,507
Flat from 2014
Net Assets
Flat$6,048,412
Flat from 2014
Liabilities
Flat$6,007,095
Flat from 2014
Revenue And Expenses
Revenue
Flat$13,626,207
Flat from 2014
Expenses
Flat$12,623,707
Flat from 2014
Net Income
Flat$1,002,500
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 17, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $13,626,207
Mission and Program Overview
Mission
The mission of the wright center is to continuously improve education and patient care in a collaborative spirit to enhance outcomes, access and affordability.
To deliver high quality, patient-centered medical care to northeastern pennsylvania.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,387,204 | $6,570,112 | ▲ $182,908 |
| Pledges and Grants Receivable | $2,055,988 | $2,196,539 | ▲ $140,551 |
| Savings and Temporary Cash Investments | $1,708,864 | $1,522,425 | ▼ $186,439 |
| Accounts Receivable | $755,614 | $953,227 | ▲ $197,613 |
| Prepaid Expenses and Deferred Charges | $106,556 | $307,295 | ▲ $200,739 |
| Inventories for Sale or Use | $115,655 | $98,642 | ▼ $17,013 |
| Cash and Non-Interest-Bearing Accounts | $710 | $710 | → $0 |
| Total Assets | $11,130,591 | $12,055,507 | ▲ $924,916 |
| Other Assets Total | $0 | $406,557 | ▲ $406,557 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,992,519 | $5,630,075 | ▲ $637,556 |
| Other Liabilities | $428,240 | $0 | ▼ $428,240 |
| Accounts Payable and Accrued Expenses | $621,243 | $288,328 | ▼ $332,915 |
| Deferred Revenue | $42,677 | $88,692 | ▲ $46,015 |
| Total Liabilities | $6,084,679 | $6,007,095 | ▼ $77,584 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,045,912 | $6,048,412 | ▲ $1,002,500 |
| Total Net Assets Fund Balance | $5,045,912 | $6,048,412 | ▲ $1,002,500 |
| Total Liabilities and Net Assets / Fund Balance | $11,130,591 | $12,055,507 | ▲ $924,916 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,648,642 | $223,673 | $5,872,315 |
| Equipment | $603,147 | $306,101 | $909,248 |
| Land | $172,250 | - | $172,250 |
| Leasehold Improvements | $92,382 | $34,979 | $127,361 |
| Other Land Buildings | $53,691 | - | $53,691 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Timothy Burke | Director | PT | $140,048 | $140,048 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Thomas-hemak | President |
| Gregg Novak | Vice President |
| Jignesh Sheth | Director |
| Sandhya Samavedam | Director |
| Rajiv Bansel | Physician |
| Robert Paulino | Physician |
| Susan Baroody | Secretary |
| Pavan Irukulla | Treasurer |
| Brian Ebersole | VP of Mission Delivery |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,356,734
- Program Service Revenue
- $10,234,021
- Investment Income
- $1,516
- Other Revenue
- $33,936
- All Other Contributions
- $232,953
- Change in Net Assets
- $1,002,500
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,626,207
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-552,910
- Total Revenue per Audited Statements
- $13,073,297
- Total Revenue per Form 990
- $13,626,207
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,887,456 |
| Other Expenses | $4,812,307 |
| Grants and Similar Amounts Paid | $923,944 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,342,324 | $410,621 | - | $5,752,945 |
| Fees for Services Other | $712,917 | $63,845 | - | $776,762 |
| Grants to Domestic Orgs | $596,471 | - | - | $596,471 |
| Payroll Taxes | $354,889 | $73,020 | - | $427,909 |
| Other Employee Benefits | $357,846 | $20,368 | - | $378,214 |
| Occupancy | $284,577 | $66,892 | - | $351,469 |
| Pension Plan Contributions | $310,703 | $17,685 | - | $328,388 |
| Grants to Domestic Individuals | $327,473 | - | - | $327,473 |
| Depreciation Depletion | $285,598 | $29,548 | - | $315,146 |
| Insurance | $207,645 | $37,986 | - | $245,631 |
| Office Expenses | $211,266 | $7,190 | - | $218,456 |
| Interest | $181,676 | $13,120 | - | $194,796 |
| Fees for Services Management | - | $77,100 | - | $77,100 |
| Conferences and Meetings | $57,699 | $2,826 | - | $60,525 |
| Fees for Services Legal | $5,000 | $40,005 | - | $45,005 |
| Travel | $16,113 | $2,837 | - | $18,950 |
| Advertising | $14,006 | $1,664 | - | $15,670 |
| All Other Expenses | $10,231 | $3,302 | - | $13,533 |
| Information Technology | $4,802 | $4,542 | - | $9,344 |
| Other Expenses | $7,869 | $518 | - | $8,387 |
| Total Functional Expenses | $11,736,592 | $887,115 | $0 | $12,623,707 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,623,707 |
| Expenses per Audited Statements | $12,070,797 |
| Total Expenses per Audited Statements | $12,070,797 |
| Expenses Not Reported on Financial Statements | $552,910 |
| Other Expense Adjustments | $552,910 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization is a nonprofit professional membership corporation. Its members must be physicians licensed to practice in medicine in pennsylvania and have active medical staff privileges at area hospitals.”
Form 990, Part VI, Section B, Line 11
“A copy of form 990 is provided to the organization's president and other key administrators for review. Copies of the form 990 are then provided to members of the organization's governing body for review. Upon completion of this review, the form 990 is signed by the organization's president and filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest questionnaire is completed by the board members and officers of the corporation. Potential conflicts, if any, are reviewed by the board. Education on conflicts of interest is provided to the board annually. Compliance with the policy is monitored by the board secretary.”
Form 990, Part VI, Section B, Line 15
“The wcgme executive and finance committees perform periodic reviews of the chief executive officer's employment and compensation package with full disclosure to the wcmg board. The executive committee also performs semi-annual evaluations of the chief executive. Independent comparable survey data is obtained. The deliberation and decision is contemporaneously substantiated and noted in the committee minutes. Compensation of key executive employees is determined by the organization's human resource department. Data from the american job center network website, medical group management association (mgma), and other sources is used to provide comparable salary ranges for various positions within the organization including executives.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements, as well as form 990, are available for public inspection by appointment during business hours at the organization's offices with copies provided upon request.”
Filing and Contact Details
Filer
- EIN
- 23-2772504
- Phone
- 5703432383
Signing Officer
- Name
- Linda Thomas-hemak
- Title
- President
- Phone
- 5703432383
- Signed
- 2015-03-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Thomas-hemak Md
- Formed
- 1994
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 282
- Volunteers
- 0
Preparer
- Preparer
- Julius Green CPA
- Phone
- 2159720701
Supplemental Narrative
Additional Explanations
PART I, LINE 4, INDEPENDENT VOTING MEMBERS:
“The wright center medical group pc is a professional corporation, which requires in its bylaws that its board members be professional practicing physicians. Therefore the board members were compensated and were non-independent by definition.”
Financial Statement Notes
PART X, LINE 2:
“The organization accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2014 and 2013. The organization's federal exempt organization income tax returns for years ended prior to june 30, 2011 are no longer subject to examination by the internal revenue service.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Bad debt expense netted against revenue -552,910.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Bad debt expense netted against revenue 552,910.”
Raw XML AppendixShowing 400 of 754 raw XML fields
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 | 621243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 288328 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 755614 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 953227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER HIGH QUALITY, PATIENT-CENTERED MEDICAL CARE TO NORTHEASTERN PENNSYLVANIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14006 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15670 |
| IRS990/AllOtherContributionsAmt | 0 | 232953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAN MRYKALO VP OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703432383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 501 MADISON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SCRANTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2826 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57699 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3356734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 923944 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1516 |
| IRS990/CYOtherExpensesAmt | 0 | 4812307 |
| IRS990/CYOtherRevenueAmt | 0 | 33936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10234021 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1002500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6887456 |
| IRS990/CYTotalExpensesAmt | 0 | 12623707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13626207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42677 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88692 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29548 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 285598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 315146 |
| IRS990/Desc | 0 | CLINICAL SERVICES: THE WRIGHT CENTER MEDICAL GROUP (WCMG) PROVIDES CLINICAL SERVICES INCLUDING PRIMARY CARE, SECONDARY PREVENTION, PSYCHIATRIC CARE AND DENTAL SERVICES IN A SAFETY NET SETTING IN THREE OWNED PHYSICIAN PRACTICES AND IN LOCAL HOSPITALS. WCMG PHYSICIANS SERVE AS FACULTY FOR THE TRAINING OF RESIDENTS OF THE WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION, A NON-PROFIT AFFILIATE OF THE ORGANIZATION. THE ORGANIZATION'S PRACTICE LOCATIONS SERVE AS TEACHING VENUES FOR RESIDENT TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8530542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40005 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45005 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 77100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 77100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63845 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 712917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 776762 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 27.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 27.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 45894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26231 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA THOMAS-HEMAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGG NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BAROODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDHYA SAMAVEDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIGNESH SHETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAVAN IRUKULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAJIV BANSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT PAULINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN EBERSOLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 570514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 186332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 169810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 121154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 186063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 257872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 226932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 195069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 171797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 247520 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF MISSION DELIVERY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3123781 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 327473 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 327473 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 596471 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 596471 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13626207 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4542 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4802 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9344 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37986 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 207645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 245631 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13120 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 181676 |
| IRS990/InterestGrp/TotalAmt | 0 | 194796 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 115655 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 98642 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1516 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 564753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6387204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6570112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7134865 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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/MissionDesc | 0 | THE MISSION OF THE WRIGHT CENTER IS TO CONTINUOUSLY IMPROVE EDUCATION AND PATIENT CARE IN A COLLABORATIVE SPIRIT TO ENHANCE OUTCOMES, ACCESS AND AFFORDABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4992519 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5630075 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5045912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6048412 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14467 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14467 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 284577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 351469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 211266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 218456 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 406557 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 357846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 378214 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1890794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 552910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1891732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 552910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 428240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCLLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PURCHASE DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13248 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6221 |
| IRS990/OtherRevenueTotalAmt | 0 | 19469 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 410621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5342324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5752945 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 354889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 427909 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17685 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 310703 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 328388 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2055988 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2196539 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 307295 |
| IRS990/PrincipalOfficerNm | 0 | LINDA THOMAS-HEMAK MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 340B DRUG PRICING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6748168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3485853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6748168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3485853 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 340B DRUG PRICING PROGRAM: THE ORGANIZATION PARTICIPATES IN THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES 340B DRUG PRICING PROGRAM. UNDER SECTION 340B OF THE PUBLIC HEALTH SERVICE ACT, THIS PROGRAM HAS BEEN ESTABLISHED TO LIMIT THE COST OF COVERED OUTPATIENT MEDICATIONS FOR HIV PATIENTS. REVENUES UNDER THIS PROGRAM ARE RECOGNIZED BASED ON DISCOUNTED PRICING FOR OUTPATIENT MEDICATIONS PROVIDED TO HIV PATIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2115837 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3485853 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CASE MANAGEMENT: THE ORGANIZATION IS A SUB-GRANTEE SERVICE PROVIDER THROUGH THE UNITED WAY OF WYOMING VALLEY UNDER A SIX COUNTY HIV/AIDS CASE MANAGEMENT PROGRAM PURSUANT TO THE RYAN WHITE OUTPATIENT EARLY INTERVENTION SERVICES PROGRAM, AND THE AIDS HOUSING OPPORTUNITY ACT RELATING TO THE FEDERAL HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS ("HOPWA") PROGRAM. THE ORGANIZATION PROVIDES A MULTI-COUNTY (LACKAWANNA, LUZERNE, PIKE, SUSQUEHANNA, WAYNE, AND WYOMING) SERVICE PROGRAM WHICH INCLUDES MEDICAL CASE MANAGEMENT, PATIENT SERVICES, AND HOPWA SUPPORT. THESE SERVICES ARE DESIGNED TO PREVENT HOMELESSNESS AND HELP PROVIDE A CONTINUUM OF HOUSING SERVICES THAT MEET THE CHANGING NEEDS OF HIV INFECTED INDIVIDUALS AND THEIR FAMILIES. THE ORGANIZATION'S SERVICES INCLUDE HIV COUNSELING, TESTING AND REFERRAL; MEDICAL EVALUATION AND CLINICAL CARE; OTHER PRIMARY CARE SERVICES (ORAL HEALTH, ADHERENCE COUNSELING, OUTPATIENT MENTAL HEALTH, SUBSTANCE ABUSE TREATMENT AND NUTRITIONAL SERVICES); AND REFERRAL TO OTHER HEALTH SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 327473 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 327473 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1163116 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE WRIGHT CENTER MEDICAL GROUP (WCMG) WAS AWARDED A SCHOOL-BASED HEALTH CENTER CAPITAL DEVELOPMENT GRANTS THROUGH THE HEALTH RESOURCES & SERVICES ADMINISTRATION (HRSA). THIS GRANT WILL PROVIDE $500,000 OVER A 2-YEAR PERIOD TO CREATE FUNCTIONAL SCHOOL-BASED HEALTH CENTERS (SBHCS) WITHIN THREE SCHOOL BUILDINGS OF THE SCRANTON SCHOOL DISTRICT.IN IMPLEMENTING THE SBHC CAPITAL PROJECT, WCMG HAS PARTNERED WITH THE SCRANTON SCHOOL DISTRICT TO ACHIEVE IMPROVEMENTS IN STUDENTS' ACCESS TO HEALTH CARE AT THE THREE SCHOOLS IN THE DISTRICT BY RENOVATING EXISTING NURSING SPACE INTO SBHCS AND UPGRADING EQUIPMENT NEEDED FOR PRIMARY CARE DELIVERY. ONCE REMODELED, RENOVATED AND EQUIPPED, THE NURSES' SUITES HAVE BECOME FUNCTIONAL SCHCS. OVER THE 2-YEAR GRANT PERIOD, WCMG HAS WORKED WITH A LOCAL ARCHITECT AND CONTRACTOR TO DESIGN AND RENOVATE THE EXISTING NURSES' SUITES. THE REDESIGN INCLUDES: 2 FUNCTIONAL EXAM ROOMS, OBSERVATION AREAS, A WAITING AREA AND NURSES WORK AREA AT EACH LOCATION. WCMG ALSO PURCHASED NEW CLINICAL AND INFORMATION TECHNOLOGY EQUIPMENT TO BE USED AT EACH OF THE SBHC LOCATIONS. CLINICAL EQUIPMENT INCLUDED ITEMS SUCH AS STETHOSCOPES, EKG MACHINES AND EXAM TABLES. INFORMATION TECHNOLOGY EQUIPMENT INCLUDED NETWORKING, LAPTOPS AND FAX/COPY/SCANNERS. THE ENTIRE PROJECT WAS CENTERED AROUND THE LONG-TERM GOAL OF IMPROVING THE HEALTH OF THE SCRANTON SCHOOL DISTRICT STUDENT POPULATION.WCMG WAS AWARDED A SECOND SCHOOL-BASED HEALTH CENTER CAPITAL DEVELOPMENT GRANTS THROUGH THE HEALTH RESOURCES & SERVICES ADMINISTRATION (HRSA). THIS GRANT WILL PROVIDE $500,000 OVER A 2-YEAR PERIOD TO CREATE FUNCTIONAL SCHOOL-BASED HEALTH CENTERS (SBHCS) WITHIN THREE SCHOOL BUILDINGS OF THE VALLEY VIEW SCHOOL DISTRICT. DETAILS OF THIS PROJECT ARE SAME AS THOSE DESCRIBED IN THE PRECEDING NARRATIVE FOR THE SCRANTON SCHOOL DISTRICT.PRIMARY CARE EXPANSION: THE ORGANIZATION WAS AWARDED $200,000 BY THE PENNSYLVANIA DEPARTMENT OF HEALTH UNDER ITS CHALLENGE GRANT PROGRAM FOR THE DEVELOPMENT OF A DENTAL SERVICE LINE TO EXPAND ACCESS FOR PATIENTS CONNECTED TO THE ORGANIZATION'S MID VALLEY PRACTICE. THIS IS PARAMOUNT AS PART OF A COORDINATED EFFORT TO INTEGRATE DENTAL, MENTAL, AND PHYSICAL HEALTH SERVICES IN THE ORGANIZATION'S LEVEL 3 CERTIFIED PATIENT CENTERED MEDICAL HOME. THE GRANT PERIOD IS TWO YEARS AND INCLUDES RESOURCES FOR THE START UP AND OPERATION OF THE DENTAL DELIVERY SYSTEM. THERE IS A 25% MATCH REQUIRED UNDER THE GRANT BY THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 762740 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 596471 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 14467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2774536 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 355814 |
| IRS990/PYInvestmentIncomeAmt | 0 | -296332 |
| IRS990/PYOtherExpensesAmt | 0 | 3552054 |
| IRS990/PYOtherRevenueAmt | 0 | 16692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9019351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1802180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5804199 |
| IRS990/PYTotalExpensesAmt | 0 | 9712067 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11514247 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1002500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14467 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6748168 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1708864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1522425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2193618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3658165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1331862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 796070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8669925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10937573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8114668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6945033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5237413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4122567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35357254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49240 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13248 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27729 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11132 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12554 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5688 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 70351 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44027179 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13131191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11772833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8276895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5927623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4918637 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 44027179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13166643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11813318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8302092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5940392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4924325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 44146770 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5648642 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 223673 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5872315 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 603147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 306101 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,055,507
- Liabilities
- $6,007,095
- Net assets
- $6,048,412
- Revenue
- $13,626,207
- Expenses
- $12,623,707
- Net income
- $1,002,500