Civic Intelligence

Mount Nittany Surgical Center Inc

EIN 25-1712099 • 501(c)3

Profile

Mount nittany surgical center offers a full range of outpatient surgical services, led by a skilled team of surgeons and healthcare professionals who provide caring, exceptional, patient-focused care.

1850 East Park Avenue16803-6797

www.mountnittanysurgical.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.22x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$1,059,818

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$59,703,168

Up $8,809,652 (+17%) from 2013

Liabilities

Up

$4,352,339

Up $483,567 (+12%) from 2013

Net Assets

Up

$55,350,829

Up $8,326,085 (+18%) from 2013

Operations
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

$19,997,652

No earlier filing loaded for comparison.

Expenses

Down

$11,671,567

Down $28,339 (-0.2%) from 2013

Net Income

$8,326,085

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $26,121,283Liabilities 2010: $704,721Net Assets 2010: $25,416,5622010Assets 2011: $33,856,095Liabilities 2011: $1,926,517Net Assets 2011: $31,929,5782011Assets 2012: $43,680,975Liabilities 2012: $3,717,030Net Assets 2012: $39,963,9452012Assets 2013: $50,893,516Liabilities 2013: $3,868,772Net Assets 2013: $47,024,7442013Assets 2014: $59,703,168Liabilities 2014: $4,352,339Net Assets 2014: $55,350,8292014

Highlighted filing

2014

Assets$59,703,168
Liabilities$4,352,339
Net Assets$55,350,829
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $8,288,3992010Expenses 2011: $8,479,1862011Expenses 2012: $8,640,8982012Expenses 2013: $11,699,9062013Revenue 2014: $19,997,652Expenses 2014: $11,671,567Net Income 2014: $8,326,0852014

Highlighted filing

2014

Revenue$19,997,652
Expenses$11,671,567
Net Income$8,326,085
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,703,168
Liabilities
$4,352,339
Net assets
$55,350,829
Revenue
$19,997,652
Expenses
$11,671,567
Net income
$8,326,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$59.7$4.35$55.4$20.0$11.7$8.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$3.87$47.0$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$3.72$40.0$8.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$1.93$31.9$8.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.70$25.4$8.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$20,043,988
Mission and Program Overview

Mission

Mount nittany surgical center offers a full range of outpatient surgical services, led by a skilled team of surgeons and healthcare professionals who provide caring, exceptional, patient-focused care.

To provide a full range of outpatient surgical care services to surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,403,056$3,669,163▲ $266,107
Accounts Receivable$1,709,395$1,267,559▼ $441,836
Inventories for Sale or Use$379,675$362,452▼ $17,223
Prepaid Expenses and Deferred Charges$6,870$4,844▼ $2,026
Cash and Non-Interest-Bearing Accounts$225$225→ $0
Total Assets$50,893,516$59,703,168▲ $8,809,652
Other Assets Total$45,394,295$54,398,925▲ $9,004,630
Liabilities
Other Liabilities$3,570,545$3,875,866▲ $305,321
Accounts Payable and Accrued Expenses$298,227$476,473▲ $178,246
Total Liabilities$3,868,772$4,352,339▲ $483,567
Net Assets / Fund Balance
Unrestricted Net Assets$47,024,744$55,350,829▲ $8,326,085
Total Net Assets Fund Balance$47,024,744$55,350,829▲ $8,326,085
Total Liabilities and Net Assets / Fund Balance$50,893,516$59,703,168▲ $8,809,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,412,978$3,019,724$5,432,702
Leasehold Improvements$1,255,793$1,225,200$2,480,993
Other Land Buildings$392-$392
Other Assets Org$54,398,925--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
James Thomas PhdChair
Patricia Best DedVice-chair
Steven E Brown FacheCEO/officer/director
Janet SchachtnerDirector
Richard WisniewskiDirector
Upendra Thaker MdDirector
Ken PaschDirector-at-large
Lance RoseFormer Director/officer
Thomas HarrisSecretary
Thomas BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,043,988
Investment Income
$-46,336
Other Revenue
$0
Change in Net Assets
$8,326,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,043,988
Revenue Not Reported on Financial Statements
$-46,336
Revenue Not Reported on Form 990
$-351,354
Other Revenue Adjustments
$-46,336
Total Revenue per Audited Statements
$19,692,634
Total Revenue per Form 990
$19,997,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,349,084
Salaries, Compensation, and Employee Benefits$3,322,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,628,512--$2,628,512
Office Expenses$2,476,444--$2,476,444
Depreciation Depletion$457,812--$457,812
Occupancy$450,343--$450,343
Other Employee Benefits$448,587--$448,587
Fees for Services Other$195,974--$195,974
Payroll Taxes$195,224--$195,224
Pension Plan Contributions$50,160--$50,160
Insurance$28,193--$28,193
Fees for Services Accounting-$10,284-$10,284
All Other Expenses$8,736--$8,736
Fees for Services Legal-$1,720-$1,720
Advertising$1,575--$1,575
Other Expenses$1,301--$1,301
Travel$74--$74
Total Functional Expenses$11,659,563$12,004$0$11,671,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,671,567
Total Expenses per Audited Statements$11,366,549
Expenses per Audited Statements$11,320,213
Expenses Not Reported on Financial Statements$351,354
Other Expense Adjustments$351,354
Expenses Not Reported on Form 990$46,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
April HarrisSee Part VSee Part VNo$27,593
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Settlements$3,875,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to the filing of this 990, the surgical center and its board merged with the mount nittany medical center (mnmc). The 990 was provided to the board of directors of mnmc and to the mount nittany health system audit committee before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, the conflict of interest policy is distributed to key members of the organization including board members, officers, and key employees. Each person must report any potential conflicts of interest. Reported conflicts are then reviewed by the corporate compliance officer and the health system's audit committee. The conflict of interest report is then submitted to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1712099
Phone
8142317000

Signing Officer

Name
Richard J Wisniewski
Title
Senior VP Finance/CFO
Phone
8142317000
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven E Brown
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Julius C Green CPA Jd
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2:

“All staff working at the organization are employees of a related organization, mount nittany medical center ("mnmc"). Mnmc files all required employment tax returns under its ein.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using 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 is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2014 and 2013. All required federal exempt organization business income tax returns for the corporation have been filed up to, and including, the tax year ended june 30, 2013. The corporation's federal income tax returns for years ended before june 30, 2011 are no longer subject to examination by the internal revenue service ("irs").”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -351,354.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of equipment -46,336.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of equipment 46,336.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 351,354.”

Raw XML AppendixShowing 400 of 619 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.

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IRS990/Desc0A LEADER IN PROGRESSIVE SAME-DAY SURGICAL SERVICES, THE SURGERY CENTER CONTINUALLY ENHANCES FACILITIES AND SERVICES TO PROVIDE THE LATEST ADVANCEMENTS IN SAME-DAY SURGERY TO THE COMMUNITIES WE SERVE.OUR MODERN SURGERY CENTER IS EQUIPPED WITH TODAY'S MOST SOPHISTICATED SURGICAL TECHNOLOGY THAT ALLOWS DOCTORS TO PROVIDE THE MOST PROGRESSIVE SERVICES AND SURGICAL PROCEDURES AVAILABLE.THE SURGICAL CENTER FURNISHED $143,560 IN CHARITY CARE AND $351,000 IN PROVISION FOR BAD DEBTS DURING THE FISCAL YEAR. THE SURGICAL CENTER PERFORMED 9,497 PROCEDURES. OF THOSE PROCEDURES, 3,386 WERE PERFORMED ON MEDICARE-COVERED PATIENTS, 496 WERE PERFORMED ON MEDICAID-COVERED PATIENTS, 67 WERE PERFORMED ON SELF-PAY PATIENTS, AND THE REMAINING WERE PERFORMED ON PATIENTS WITH INSURANCE COVERAGE.
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IRS990/OtherAssetsTotalGrp/BOYAmt045394295
IRS990/OtherAssetsTotalGrp/EOYAmt054398925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448587
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PATIENT REGISTRATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt04356776
IRS990/OtherExpensesGrp/ProgramServicesAmt1351354
IRS990/OtherExpensesGrp/ProgramServicesAmt28498
IRS990/OtherExpensesGrp/ProgramServicesAmt31301
IRS990/OtherExpensesGrp/TotalAmt04356776
IRS990/OtherExpensesGrp/TotalAmt1351354
IRS990/OtherExpensesGrp/TotalAmt28498
IRS990/OtherExpensesGrp/TotalAmt31301
IRS990/OtherLiabilitiesGrp/BOYAmt03570545
IRS990/OtherLiabilitiesGrp/EOYAmt03875866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02628512
IRS990/OtherSalariesAndWagesGrp/TotalAmt02628512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195224
IRS990/PayrollTaxesGrp/TotalAmt0195224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050160
IRS990/PensionPlanContributionsGrp/TotalAmt050160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04844
IRS990/PrincipalOfficerNm0STEVEN E BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020043988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020043988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3186
IRS990/PYOtherExpensesAmt06641919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018763891
IRS990/PYRevenuesLessExpensesAmt07060799
IRS990/PYSalariesCompEmpBnftPaidAmt05057987
IRS990/PYTotalExpensesAmt011699906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018760705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08326085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020043988
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0240795682
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MOUNT NITTANY MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02412978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03019724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05432702
IRS990ScheduleD/ExpensesNotReportedAmt046336
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0351354
IRS990ScheduleD/ExpensesSubtotalAmt011320213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01255793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01225200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02480993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054398925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MOUNT NITTANY MEDICAL CENTER
IRS990ScheduleD/OtherExpensesIncludedAmt046336
IRS990ScheduleD/OtherExpensesNotIncludedAmt0351354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03875866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED THIRD PARTY PAYOR SETTLEMENTS
IRS990ScheduleD/OtherRevenueAmt0-351354
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-46336
IRS990ScheduleD/RevenueNotReportedAmt0-351354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-46336
IRS990ScheduleD/RevenueSubtotalAmt020043988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING 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 IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014 AND 2013. ALL REQUIRED FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE CORPORATION HAVE BEEN FILED UP TO, AND INCLUDING, THE TAX YEAR ENDED JUNE 30, 2013. THE CORPORATION'S FEDERAL INCOME TAX RETURNS FOR YEARS ENDED BEFORE JUNE 30, 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS").
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE -351,354.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF EQUIPMENT -46,336.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE OF EQUIPMENT 46,336.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE 351,354.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03669163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054398925
IRS990ScheduleD/TotalExpensesPerForm990Amt011671567
IRS990ScheduleD/TotalLiabilityAmt03875866
IRS990ScheduleD/TotalRevenuePerForm990Amt019997652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019692634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011366549
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0151200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt161635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt351169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0496383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1296137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2516942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3230759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt414721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0319533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt319625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt044923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt243347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt332251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt41126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0347687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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