Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1494705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$13,911,733
Down $1,273,266 (-8.4%) from 2015
Net Assets
Down-$4,587,678
Down $4,566,195 (-21255%) from 2015
Liabilities
Up$18,499,411
Up $3,292,929 (+22%) from 2015
Revenue
Down$26,899,964
Down $1,312,561 (-4.7%) from 2015
Expenses
Up$28,097,417
Up $1,306,820 (+4.9%) from 2015
Net Income
Down-$1,197,453
Down $2,619,381 (-184%) from 2015
Highlands hospital is committed to providing health care to the community in a competent, nurturing, and healing environment. Our staff will provide support in times of crisis and furnish the resources necessary to promote a healthy lifestyle.
The hospital serves the healthcare needs of the community and surrounding areas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,360,767 | $6,719,847 | ▲ $359,080 |
| Accounts Receivable | $3,746,727 | $3,260,273 | ▼ $486,454 |
| Investments in Publicly Traded Securities | $1,166,691 | $1,179,463 | ▲ $12,772 |
| Investments Other Securities | $502,441 | $712,830 | ▲ $210,389 |
| Inventories for Sale or Use | $187,765 | $184,975 | ▼ $2,790 |
| Prepaid Expenses and Deferred Charges | $64,456 | $147,921 | ▲ $83,465 |
| Savings and Temporary Cash Investments | $836,184 | $90,040 | ▼ $746,144 |
| Intangible Assets | $13,500 | $85,500 | ▲ $72,000 |
| Cash and Non-Interest-Bearing Accounts | $466,056 | $48,884 | ▼ $417,172 |
| Total Assets | $15,184,999 | $13,911,733 | ▼ $1,273,266 |
| Other Assets Total | $1,840,412 | $1,482,000 | ▼ $358,412 |
| Liabilities | |||
| Other Liabilities | $6,452,723 | $9,199,146 | ▲ $2,746,423 |
| Mortgage Notes Payable Secured by Investment Property | $5,239,571 | $5,062,079 | ▼ $177,492 |
| Accounts Payable and Accrued Expenses | $3,404,188 | $4,157,986 | ▲ $753,798 |
| Deferred Revenue | $110,000 | $80,200 | ▼ $29,800 |
| Total Liabilities | $15,206,482 | $18,499,411 | ▲ $3,292,929 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $372,404 | $372,404 | → $0 |
| Temporarily Rstr Net Assets | $51,142 | $262,650 | ▲ $211,508 |
| Unrestricted Net Assets | $-445,029 | $-5,222,732 | ▼ $4,777,703 |
| Total Net Assets Fund Balance | $-21,483 | $-4,587,678 | ▼ $4,566,195 |
| Total Liabilities and Net Assets / Fund Balance | $15,184,999 | $13,911,733 | ▼ $1,273,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,754,647 | $10,019,655 | $13,774,302 |
| Buildings | $2,618,754 | $9,644,505 | $12,263,259 |
| Other Land Buildings | $33,497 | $270,871 | $304,368 |
| Land | $197,411 | - | $197,411 |
| Leasehold Improvements | $115,538 | $69,354 | $184,892 |
| Other Assets Org | $1,482,000 | - | - |
| Other Securities | $712,830 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle P Cunningham | President/CEO | FT | $160,353 | $19,880 | $180,233 |
| Gina Canada Do | Family Practice D.o. | FT | $146,465 | $3,547 | $150,012 |
| Gilbert Perez Md | Family Practice M.d. | FT | $141,053 | $5,489 | $146,542 |
| John Andursky CPA | Chief Financial Officer | FT | $125,022 | $16,411 | $141,433 |
| Jaron C Lott | Pharmacy Director | FT | $114,521 | $16,075 | $130,596 |
| Tracy Popey Md | Orthopedic Surgeon | FT | $116,881 | $7,558 | $124,439 |
| Name | Title |
|---|---|
| Bruce Jaynes | Chairman |
| Tiffany Pluto Do | Medical Staff President |
| Gerald Browell | Vice Chairperson |
| Deanna Sherbondy | Director |
| John Fiesta | Director |
| Karen Marko | Director |
| Michael a Jordan Jr | Director |
| Paul Means Do | Director |
| Richard a Grimaldi Dmd | Director |
| Floyd Huggins | Secretary |
| Lawrence Kiefer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ahn Emergency Group Of Fayette County Lt | Emergency Room Doctors | 4535 DRESSKER ROAD NW, Canton, OH 44718 | $540,000 |
| Bradley Anesthesia PC | Anesthesiology Services | RD 6 BOX 1162, Mt Pleasant, PA 15666 | $400,008 |
| Quest Diagnostics | Laboratory Services | 16410 COLLECTION CENTER DR, Chicago, IL 60693 | $364,000 |
| Richard Tiberio Md | Hospitalist | 512 WILLIS ROAD, Connellsville, PA 15425 | $329,348 |
| Cpsi | Computer Services | 6600 WALL STREET, Mobile, AL 36695 | $281,899 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,121,766 |
| Salaries, Compensation, and Employee Benefits | $13,975,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,293,948 | $1,846,555 | - | $11,140,503 |
| Other Employee Benefits | $1,336,346 | $270,252 | - | $1,606,598 |
| All Other Expenses | $1,313,512 | $182,278 | - | $1,495,790 |
| Other Expenses | $1,484,737 | $190,200 | - | $1,484,737 |
| Depreciation Depletion | $775,869 | $258,623 | - | $1,034,492 |
| Occupancy | $845,148 | $49,568 | - | $894,716 |
| Payroll Taxes | $683,261 | $156,732 | - | $839,993 |
| Insurance | $324,166 | $108,055 | - | $432,221 |
| Current Officers, Directors, Trustees, and Key Employees | - | $321,666 | - | $321,666 |
| Information Technology | - | $305,490 | - | $305,490 |
| Advertising | - | $213,228 | - | $213,228 |
| Interest | $146,119 | $48,707 | - | $194,826 |
| Fees for Services Other | - | $134,096 | - | $134,096 |
| Office Expenses | $45,747 | $66,990 | - | $112,737 |
| Fees for Services Legal | - | $87,514 | - | $87,514 |
| Pension Plan Contributions | $54,410 | $12,481 | - | $66,891 |
| Travel | $8,606 | - | - | $8,606 |
| Total Functional Expenses | $23,844,982 | $4,252,435 | $0 | $28,097,417 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,097,417 |
| Total Expenses per Audited Statements | $25,389,926 |
| Expenses per Audited Statements | $25,377,939 |
| Expenses Not Reported on Financial Statements | $2,719,478 |
| Other Expense Adjustments | $2,719,478 |
| Expenses Not Reported on Form 990 | $11,987 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,987 |
| Fundraising Gross Income | $7,164 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $29,870 | $7,164 | $1,413 | $5,751 |
| Total Events | $29,870 | $7,164 | $11,987 | $-4,823 |
| Liability | Amount |
|---|---|
| Accrued Pension Costs | $9,166,872 |
| Estimated Third Party Payor Settlements | $29,236 |
| Interest Rate Swap Liability | $3,038 |
“Highlands hospital has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by the treasurer. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”
“Highlands hospital annually requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”
“Highlands hospital's board of directors annually reviews and approves the compensation of their organization's top management and key employees.”
“Highlands hospital makes its form 990, financial statements, and form 1023 available to the public.”
“At this time, highlands hospital does not make its governing documents and conflicts of interest policy available to the general public.”
“When highlands hospital contemplates entering into a joint venture with for profit organizations, it engages legal counsel and tax counsel to ensure that the tax exempt status of the hospital is safeguarded.”
“Accumulated liability for pension benefits -3,266,470. Change in interest rate swap liability 1,323.”
“The organization's board of directors assume responsibility for oversight of the audit. The process is consistent with prior years and has not changed.”
“The hospital follows the guidance for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes 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. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the financial statements. The hospital's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in professional fees and miscellaneous expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets (deficit) as a result of this guidance. Generally, tax returns for the years ended june 30, 2013, and thereafter remain subject to examination by federal and state tax authorities.”
“Fundraising expenses 11,987.”
“Temporarily restricted contributions 212,089. Bad debt expense 2,719,478.”
“Fundraising expenses 11,987.”
“Bad debt expense 2,719,478.”
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 | 3404188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4157986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3746727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3260273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HOSPITAL SERVES THE HEALTHCARE NEEDS OF THE COMMUNITY AND SURROUNDING AREAS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 213228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 213228 |
| IRS990/AllOtherContributionsAmt | 0 | 298597 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1313512 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1495790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN ANDURSKY CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7246262359 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 EAST MURPHY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONNELLSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15425 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 466056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 321666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 321666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 540000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 400008 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 364000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 329348 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 281899 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4535 DRESSKER ROAD NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | RD 6 BOX 1162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 16410 COLLECTION CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 512 WILLIS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6600 WALL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MT PLEASANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CONNELLSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MOBILE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15666 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 36695 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AHN EMERGENCY GROUP OF FAYETTE COUNTY LT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRADLEY ANESTHESIA PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | QUEST DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RICHARD TIBERIO MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CPSI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMERGENCY ROOM DOCTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ANESTHESIOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LABORATORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOSPITALIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMPUTER SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22706 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 321303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95123 |
| IRS990/CYOtherExpensesAmt | 0 | 14121766 |
| IRS990/CYOtherRevenueAmt | 0 | 586091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25897447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1197453 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13975651 |
| IRS990/CYTotalExpensesAmt | 0 | 28097417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26899964 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 258623 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 775869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1034492 |
| IRS990/Desc | 0 | THE HOSPITAL SERVED THE HEALTHCARE NEEDS OF THE COMMUNITY AND SURROUNDING AREAS WITH 2,298 ADMISSIONS, 9,351 PATIENT DAYS, 59,779 OUTPATIENT VISITS, AND 14,157 EMERGENCY ROOM VISITS. THE HOSPITAL PROVIDED A SIGNIFICANT AMOUNT OF HEALTHCARE TO THE INDIGENT AND LOW INCOME INDIVIDUALS REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 452 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23844982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 87514 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87514 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 134096 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134096 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7558 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE P CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE JAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD BROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE KIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FLOYD HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD A GRIMALDI DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL MEANS DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL A JORDAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEANNA SHERBONDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN MARKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN FIESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIFFANY PLUTO DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN ANDURSKY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GINA CANADA DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JARON C LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GILBERT PEREZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACY POPEY MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 146465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 141053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEDICAL STAFF PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FAMILY PRACTICE D.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHARMACY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FAMILY PRACTICE M.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ORTHOPEDIC SURGEON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22706 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11987 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7164 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 95123 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 95123 |
| IRS990/GrossReceiptsAmt | 0 | 26911951 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 305490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 305490 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108055 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 324166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 432221 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 85500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48707 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 146119 |
| IRS990/InterestGrp/TotalAmt | 0 | 194826 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 187765 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 184975 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 502441 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 712830 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1166691 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1179463 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20004385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6360767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6719847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26724232 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 24127 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 24127 |
| IRS990/MissionDesc | 0 | HIGHLANDS HOSPITAL IS COMMITTED TO PROVIDING HEALTH CARE TO THE COMMUNITY IN A COMPETENT, NURTURING, AND HEALING ENVIRONMENT. OUR STAFF WILL PROVIDE SUPPORT IN TIMES OF CRISIS AND FURNISH THE RESOURCES NECESSARY TO PROMOTE A HEALTHY LIFESTYLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5239571 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5062079 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -21483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4587678 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 95123 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 95123 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4823 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4823 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -103595 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 845148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 894716 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1840412 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1482000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3265147 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 270252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1336346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1606598 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PHYSICIAN FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2719478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2315069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2498566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1484737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2719478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2505269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2498566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1484737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6452723 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9199146 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA & SNACK BAR |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEDICAL RECORDS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443668 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68855 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27414 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 443668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 68855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 27414 |
| IRS990/OtherRevenueTotalAmt | 0 | 564064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1846555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9293948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11140503 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 156732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 683261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 839993 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12481 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54410 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66891 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 372404 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 372404 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147921 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE P CUNNINGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25897447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25897447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 158334 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106613 |
| IRS990/PYOtherExpensesAmt | 0 | 13849060 |
| IRS990/PYOtherRevenueAmt | 0 | 1164473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26783105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1421928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12941537 |
| IRS990/PYTotalExpensesAmt | 0 | 26790597 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.